Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
NHS Lanarkshire
NHS Lanarkshire Headquarters, Kirklands, Fallside Road
Bothwell
G71 8BB
UK
Telephone: +44 1698752649
E-mail: katherine.arkley@lanarkshire.scot.nhs.uk
NUTS: UKM8
Internet address(es)
Main address: http://www.nhslanarkshire.org.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00297
I.2) Joint procurement
The contract is awarded by a central purchasing body
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
Renal Catheter & Fistula Packs
Reference number: NHSL345-25
II.1.2) Main CPV code
33140000
II.1.3) Type of contract
Supplies
II.1.4) Short description
NHS Lanarkshire wish to procure the consistent and reliable supply of renal catheter and fistula packs. The goods are required to be supplied to University Hospital Monklands, where the renal unit provides an unprecedented level of care to all of Lanarkshire's renal patients.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
145 082.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
33140000
33141620
II.2.3) Place of performance
NUTS code:
UKM84
UKM95
UKM
Main site or place of performance:
UNIVERSITY HOSPITAL MONKLANDS, ML6 0JS
II.2.4) Description of the procurement
NHS Lanarkshire wish to procure the consistent and reliable supply of renal catheter and fistula packs. The goods are required to be supplied to University Hospital Monklands, where the renal unit provides an unprecedented level of care to all of Lanarkshire's renal patients.
II.2.5) Award criteria
Quality criterion: Quality/Technical
/ Weighting: 35
Quality criterion: Product Evaluation of product samples
/ Weighting: 10
Price
/ Weighting:
55
II.2.11) Information about options
Options:
Yes
Description of options:
Option to purchase additional supplies linked to the subject matter of the contract.
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 IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2025/S 000-062755
Section V: Award of contract
Contract No: NHSL345-25
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
12/05/2026
V.2.2) Information about tenders
Number of tenders received: 6
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 6
Number of tenders received by electronic means: 6
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
A2B Healthcare
3A Brook House
Little Eaton
DE21 5DR
UK
NUTS: UKF1
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 145 082.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:841843)
VI.4) Procedures for review
VI.4.1) Review body
Hamilton Sheriff Court
Sheriff Court House 4 Beckford Street
Hamilton
ML3 0BT
UK
VI.5) Date of dispatch of this notice
04/09/2026