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Contract Notice

Dental Implants, Digital Services & Associated Products

  • First published: 13 October 2026
  • Last modified: 13 October 2026
  • Version: N/A
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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
NHS Greater Glasgow and Clyde
Authority ID:
AA20840
Publication date:
13 October 2026
Deadline date:
11 November 2026
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

NHS Greater Glasgow & Clyde (NHS GGC) require suitably qualified, experienced and licensed contractors to undertake the provision of Dental Implants, Digital Services and Associated Products, in order to procure a high quality solution across the Board. The tender opportunity consists of six primary lots. Suppliers successfully appointed to one or more of Lots 1 to 6 shall automatically qualify for participation within Lot 7 (Innovation). No separate appointment process is required for Lot 7.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

NHS Greater Glasgow and Clyde

Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

Glasgow

G4 0SF

UK

Telephone: +44 1412015388

E-mail: jordan.smith2@nhs.scot

NUTS: UKM82

Internet address(es)

Main address: http://www.nhsggc.scot/about-us/procurement/

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10722

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://www.publictendersscotland.publiccontractsscotland.gov.uk/


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.publictendersscotland.publiccontractsscotland.gov.uk/


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Dental Implants, Digital Services & Associated Products

Reference number: GGC0679

II.1.2) Main CPV code

33132000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

NHS Greater Glasgow & Clyde (NHS GGC) require suitably qualified, experienced and licensed contractors to undertake the provision of Dental Implants, Digital Services and Associated Products, in order to procure a high quality solution across the Board. The tender opportunity consists of six primary lots. Suppliers successfully appointed to one or more of Lots 1 to 6 shall automatically qualify for participation within Lot 7 (Innovation). No separate appointment process is required for Lot 7.

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: 1

II.2.1) Title

Dental Implants

II.2.2) Additional CPV code(s)

33133000

33141800

II.2.3) Place of performance

NUTS code:

UKM82

UKM83


Main site or place of performance:

Glasgow Dental Hospital

II.2.4) Description of the procurement

NHS Greater Glasgow & Clyde (NHS GGC) require suitably qualified, experienced and licensed contractors to undertake the provision of Dental Implants Products, in order to procure a high quality solution for NHS GGC patients.

II.2.5) Award criteria

Criteria below:

Quality criterion: Technical Questionnaire / Weighting: 40

Price / Weighting:  60

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

24 month initial terms with two 12 month extension options.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 2

II.2.1) Title

Prosthodontic Substructures and Superstructures

II.2.2) Additional CPV code(s)

33141800

33130000

II.2.3) Place of performance

NUTS code:

UKM82

UKM83


Main site or place of performance:

Glasgow Dental Hospital

II.2.4) Description of the procurement

NHS Greater Glasgow & Clyde (NHS GGC) require suitably qualified, experienced and licensed contractors to undertake the provision of Prosthodontic Substructure and Superstructure Products, in order to procure a high quality solution for NHS GGC patients.

II.2.5) Award criteria

Criteria below:

Quality criterion: Technical Questionnaire / Weighting: 40

Price / Weighting:  60

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

24 month initial terms with two 12 month extension options.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 3

II.2.1) Title

Abutments and Screws

II.2.2) Additional CPV code(s)

33130000

33141800

II.2.3) Place of performance

NUTS code:

UKM82

UKM83


Main site or place of performance:

Glasgow Dental Hospital

II.2.4) Description of the procurement

NHS Greater Glasgow & Clyde (NHS GGC) require suitably qualified, experienced and licensed contractors to undertake the provision of Dental Abutment and Dental Screw Products, in order to procure a high quality solution for NHS GGC patients.

II.2.5) Award criteria

Criteria below:

Quality criterion: Technical Questionnaire / Weighting: 40

Price / Weighting:  60

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

24 month initial terms with two 12 month extension options.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 4

II.2.1) Title

Surgical Guides, Impression Components Digital and Analogue

II.2.2) Additional CPV code(s)

33130000

33141800

II.2.3) Place of performance

NUTS code:

UKM82

UKM83


Main site or place of performance:

Glasgow Dental Hospital

II.2.4) Description of the procurement

NHS Greater Glasgow & Clyde (NHS GGC) require suitably qualified, experienced and licensed contractors to undertake the provision of Dental Surgical Guides and Impression Component (Digital and Analogue) Products, in order to procure a high quality solution for NHS GGC patients.

II.2.5) Award criteria

Criteria below:

Quality criterion: Technical Questionnaire / Weighting: 40

Price / Weighting:  60

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

24 month initial terms with two 12 month extension options.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 5

II.2.1) Title

Specialist Implant Instruments

II.2.2) Additional CPV code(s)

33130000

33141800

II.2.3) Place of performance

NUTS code:

UKM82

UKM83


Main site or place of performance:

Glasgow Dental Hospital

II.2.4) Description of the procurement

NHS Greater Glasgow & Clyde (NHS GGC) require suitably qualified, experienced and licensed contractors to undertake the provision of Specialist Dental Implant Instrument Products, in order to procure a high quality solution for NHS GGC patients.

II.2.5) Award criteria

Criteria below:

Quality criterion: Technical Questionnaire / Weighting: 40

Price / Weighting:  60

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

24 month initial terms with two 12 month extension options.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 6

II.2.1) Title

Digital Implant Solutions

II.2.2) Additional CPV code(s)

33130000

33141800

48180000

33138000

72268000

72267100

II.2.3) Place of performance

NUTS code:

UKM82

UKM83


Main site or place of performance:

Glasgow Dental Hospital

II.2.4) Description of the procurement

NHS Greater Glasgow & Clyde (NHS GGC) require suitably qualified, experienced and licensed contractors to undertake the provision of Digital Implant Solutions, in order to procure a high quality solution for NHS GGC patients.

II.2.5) Award criteria

Criteria below:

Quality criterion: Technical Questionnaire / Weighting: 40

Price / Weighting:  60

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

24 month initial terms with two 12 month extension options.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

All bidders must complete the Single Procurement Document (SPD) via the Public Contracts Scotland - Tender (PCS-T) portal. Bidders must read the SPD in conjunction with all of the sections set out. Failure to provide information will exclude bidders from participation in the tender stage.

With reference to SPD Question 4A.2a, bidders must confirm that they hold the particular authorisation or memberships:

Bidders must hold, or be capable of demonstrating compliance through an equivalent certification or standard UKAS or Equivalent ISO Certification such as ISO 9001:2015 or ISO 13485:2016 certification accredited by UKAS or an internationally recognized body; which must cover all relevant activities (e.g. manufacturing, distribution)

AND

Cyber Essentials Plus certification or completion of an Information Security Third Party Questionnaire if handling patient data or supplying software.

III.1.2) Economic and financial standing

List and brief description of selection criteria:

With reference to SPD question 4B.6, NHS Greater Glasgow and Clyde reserves the right to undertake proportionate financial due diligence during the procurement process and throughout the term of any resulting Framework.


Minimum level(s) of standards required:

With reference to SPD question 4B.5.1b, EO's must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP 5m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to contract commencement. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.

With reference to SPD question 4B.5.2, EO's must hold and evidence Public Liability Insurance = GBP 5m; and Professional Indemnity Insurance = GBP 2m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to contract commencement. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.

III.1.3) Technical and professional ability

List and brief description of selection criteria:

With reference to SPD question 4C1.2 bidders are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last three (3) years. Bidders must provide details of three (3) instances of the organisation’s experience in delivering services similar to those described. If applicable, the Board would prefer these similar services to be related to a contract undertaken by the consortium or the leading company and their sub-contractor(s). Use the template uploaded with this Contract Notice only to respond. If you do not provide three (3) examples of experience or references, this will be a non-compliant request to participate and your tender will be excluded from the tender stage.

With reference to SPD question 4C.3, bidders are required to demonstrate that they have (or have access to) the appropriate technical facilities, study and research facilities and quality measures to deliver the types of requirements detailed.

With reference to SPD question 4C.9, bidders will be required to demonstrate that they have (or have access to) the relevant tools, equipment, digital systems, software platforms and technical infrastructure necessary.to deliver the types of requirements detailed in the Specification.


Minimum level(s) of standards required:

With reference to SPD question 4D.1 Tenderers must evidence or commit to obtain ISO9001 or other documented quality management system endorsed by the organisation’s Chief Executive or equivalent.

With reference to SPD question 4D.1 EO’s must hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link:

https://inwo.spso.org.uk/national-whistleblowing-%20standards

With reference to SPD question 4D.2 EO’s must evidence or commit to obtain ISO14001 or other documented quality management system endorsed by the organisation’s Chief Executive or equivalent.

III.2) Conditions related to the contract

III.2.2) Contract performance conditions

The Contractor shall comply with all mandatory requirements, obligations and performance conditions specified within the Mandatory Requirements Document and associated procurement documentation.

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

Envisaged maximum number of participants to the framework agreement: 30

Justification for any framework agreement duration exceeding 4 years: n/a

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 11/11/2026

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 6 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 11/11/2026

Local time: 12:00

Place:

NHS Greater Glasgow & Clyde Procurement Department

Information about authorised persons and opening procedure:

Interim Commodity Manager

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 32634. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363

Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/

A summary of the expected community benefits has been provided as follows:

A scored community benefits question can be found in the Technical Questionnaire.

(SC Ref:842561)

VI.4) Procedures for review

VI.4.1) Review body

Glasgow Sheriff Court

1 Carlton Place

Glasgow

G5 9DA

UK

VI.5) Date of dispatch of this notice

12/10/2026

Coding

Commodity categories

ID Title Parent category
33130000 Dental and subspecialty instruments and devices Medical equipments
33141800 Dental consumables Disposable non-chemical medical consumables and haematological consumables
33132000 Dental implant Dental and subspecialty instruments and devices
33133000 Dental impression accessories Dental and subspecialty instruments and devices
72267100 Maintenance of information technology software Software maintenance and repair services
48180000 Medical software package Industry specific software package
33138000 Prosthodontic and relining products Dental and subspecialty instruments and devices
72268000 Software supply services Software-related services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
jordan.smith2@nhs.scot
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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