Framework Agreement for Cleanroom Consumables and Laundering Services for Pharmacy Aseptic Units

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About this contract

The establishment of a multi-provider framework agreement for the supply of cleanroom consumables and the provision of cleanroom laundry services for pharmacy aseptic units. The framework agreement will be for a period of two (2) years with the option to extend for two (2) further periods of 12 months. The framework is for the benefit of members of the NHS Commercial Alliance however any organisation listed as eligible may utilise the Framework with authorisation from the NHS Commercial Alliance. The framework agreement covers 5 Lots outlined as follows: • Lot 1 - Disinfectants and Detergents. The supply of disinfectant and detergent products for the use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units • Lot 2 - Reusable Garments and Laundry Services. The supply, laundry processing and transportation (collection and return) of re-usable cleanroom garments and mopheads for use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units • Lot 3 - Disposable Garments. The supply of disposable cleanroom garments for use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units • Lot 4 - Aseptic Processing Devices. The supply of aseptic processing devices for the use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units • Lot 5 - Cleanroom Consumables. The supply of cleanroom consumables for the use in the preparation of aseptic products and non-sterile products in Pharmacy Aseptic Units. Additional information: Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://eoecph.bravosolution.co.uk and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure) 2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant PQQ/ ITT to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box 3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk on 0800 368 4850 or help@bravosolution.co.uk

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