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Tenfell
Closed tender
Published 03 Aug 2020

Compounded Infliximab for Intravenous Infusion

Berkshire Healthcare NHS Foundation Trust · United Kingdom

Key facts

Estimated value
£5,000,000
Closing date
02 Sep 2020
Contract starts
01 Jan 2021
Contract ends
31 Dec 2022
Procedure
Restricted procedure (above threshold)
Buyer type
Health

Description

Provision of Compounded Infliximab to: Trusts who are members of:

Thames Valley & Wessex Pharmacy Procurement Service NHS Commercial Solutions East of England NHS Collaborative Procurement Hub NHS London Procurement Partnership

Full details of all Trusts involved can be found in the SSQ and ITT documents. These can be obtained from:

https://www.nhssourcing.co.uk/bhft/web/login.shtml

The requirement will be split into 5 Lots as follows: Lot 1 - Inflectra, Lot 2 - Remicade, Lot 3 - Remsima, Lot 4 - Flixabi, and Lot 5 - Zessly.

This will be a ranked framework with a maximum of 5 suppliers per lot.

The duration will be 2 years with 2 options for 12 month extensions (maximum duration 4 years).

Additional information: TO DOWNLOAD A SSQ Register your company on the eSourcing portal (this is only required once): - browse to the ESourcing Portal: https://www.nhssourcing.co.uk/bhft/web/login.shtml 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 secure). Login to the portal with the username/password: - click the 'PQQ/ITTs open to all suppliers' link (these are Pre-Qualification Questionnaires or tenders open to any registered suppliers), - click on the relevant PQQ/ITT to access the content, - click the 'Express Interest' button in the 'Actions' box on the left-hand side of the page. This will move the PQQ into your My PQQ/My ITTs page (this is a secure area reserved for your projects only), - you can now access any of the attachments by clicking the 'Settings and Buyer Attachment' in the 'Actions' box.

Categories (CPV)

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