Buyer Name: Nottingham University Hospital NHS Trust
Buyer Address: Hucknall Road, Nottingham, UKF14, NG5 1PB, United Kingdom
Contact Name: Darren J. Statham
Contact Email: darren.statham1@nhs.net
Buyer Name: Nottingham University Hospital NHS Trust
Buyer Address: Hucknall Road, Nottingham, UKF14, NG5 1PB, United Kingdom
Contact Name: Darren J. Statham
Contact Email: darren.statham1@nhs.net
The scope of the contract is Provision and Storage of Clean Linen including, but not limited to bedding, towels and patient garments (The Goods). The Nottingham University Hospitals NHS Trust (The Authority) requires a Supplier to provide the Goods and Associated Services in accordance with its specification. The Associated Services includes a requirement for “just in time” delivery. Due to a lack of storage space within the Sites, the need for “just in time” delivery shall be a key requirement of the contract as well as storage of the Emergency Linen to be used as part of the Authority’s Laundry Service Business Continuity Plan. Emergency Linen shall be relied upon in Emergency/Urgent Requests whereby the Authority’s internal laundry services teams are unable to launder linen (E.g. due to machinery breakdown). This Emergency Linen must be available for delivery to the Authority’s Site(s) within 24 hours of request.
No linked documents found for this notice.
External Link: https://www.find-tender.service.gov.uk/Notice/039106-2025
Link Description: Tender notice on Find a Tender
Lot 1 Status: active
Lot 1 Has Options: Yes
Lot 1 Options: Options shall include the following: - Schedule 6 of the Contract (The Commercial Schedule ) is based on anticipated quantities per annum of the total number of Goods required delivered to the relevant Site during the first 24 months from the Commencement Date. The number is provided in good faith; however, these figures may be subject to change (E.g. the Authority agrees to extend the Term in accordance with 15.2 of Schedule 2 of the Contract and/or the quantity of Goods required may increase or decrease in response to materialisation of risks (e.g. patient demand for the Authority’s/NHS services) The Prices in the Commercial Schedule shall be determined by multiplying the relevant rate by the quantity, which shall be the number of Goods required over the duration of the Term. - On the 2nd anniversary of the Commencement Date, any the rates and prices in the Commercial Schedule may be adjusted in line with the price adjustment for inflation mechanism (PAFI) specified in Schedule 6 of the Contract - Any other options stated in the associated tender documents
Lot 1 Value: GBP 2,500,000.00
Lot 1 Value (Gross): GBP 3,000,000.00
Lot 1 Contract Start: 2026-01-01T00:00:00Z
Lot 1 Contract End: 2027-12-31T23:59:59Z
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (price): Price (35%)
Lot 1 Award Criterion (quality): Quality (55%)
Lot 1 Award Criterion (quality): Social Value (10%)
Document Description: Not published
Document Description: Tender notice on Find a Tender
{
"buyer": {
"id": "GB-PPON-PVQC-9261-WGRM",
"name": "Nottingham University Hospital NHS Trust"
},
"date": "2025-07-11T08:46:59+01:00",
"id": "039106-2025",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-h6vhtk-050b31",
"parties": [
{
"address": {
"country": "GB",
"countryName": "United Kingdom",
"locality": "Nottingham",
"postalCode": "NG5 1PB",
"region": "UKF14",
"streetAddress": "Hucknall Road"
},
"contactPoint": {
"email": "darren.statham1@nhs.net",
"name": "Darren J. Statham"
},
"details": {
"classifications": [
{
"description": "Public authority - central government",
"id": "publicAuthorityCentralGovernment",
"scheme": "UK_CA_TYPE"
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"url": "https://www.nuh.nhs.uk/"
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"id": "GB-PPON-PVQC-9261-WGRM",
"identifier": {
"id": "PVQC-9261-WGRM",
"scheme": "GB-PPON"
},
"name": "Nottingham University Hospital NHS Trust",
"roles": [
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]
}
],
"tag": [
"tenderUpdate"
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"tender": {
"aboveThreshold": true,
"amendments": [
{
"description": "Extension of the enquiry and submission deadlines from 12 noon on 11/07/2025 to 12 noon on 18/07/2025",
"id": "039106-2025"
}
],
"awardPeriod": {
"endDate": "2025-11-03T23:59:59Z"
},
"contractTerms": {
"financialTerms": "As specified within the associated tender documents"
},
"coveredBy": [
"GPA"
],
"description": "The scope of the contract is Provision and Storage of Clean Linen including, but not limited to bedding, towels and patient garments (The Goods). The Nottingham University Hospitals NHS Trust (The Authority) requires a Supplier to provide the Goods and Associated Services in accordance with its specification. The Associated Services includes a requirement for \u201cjust in time\u201d delivery. Due to a lack of storage space within the Sites, the need for \u201cjust in time\u201d delivery shall be a key requirement of the contract as well as storage of the Emergency Linen to be used as part of the Authority\u2019s Laundry Service Business Continuity Plan. Emergency Linen shall be relied upon in Emergency/Urgent Requests whereby the Authority\u2019s internal laundry services teams are unable to launder linen (E.g. due to machinery breakdown). This Emergency Linen must be available for delivery to the Authority\u2019s Site(s) within 24 hours of request.",
"documents": [
{
"description": "Not published",
"documentType": "conflictOfInterest",
"id": "conflictOfInterest"
},
{
"datePublished": "2025-07-11T08:46:59+01:00",
"description": "Tender notice on Find a Tender",
"documentType": "tenderNotice",
"format": "text/html",
"id": "039106-2025",
"noticeType": "UK4",
"url": "https://www.find-tender.service.gov.uk/Notice/039106-2025"
}
],
"enquiryPeriod": {
"endDate": "2025-07-18T12:00:00+01:00"
},
"hasRecurrence": true,
"id": "C230090",
"items": [
{
"additionalClassifications": [
{
"description": "Textile household articles",
"id": "39510000",
"scheme": "CPV"
},
{
"description": "Hospital linen",
"id": "39518000",
"scheme": "CPV"
},
{
"description": "Bed linen",
"id": "39512000",
"scheme": "CPV"
},
{
"description": "Towels",
"id": "39514100",
"scheme": "CPV"
}
],
"deliveryAddresses": [
{
"country": "GB",
"countryName": "United Kingdom",
"region": "UKF14"
},
{
"country": "GB",
"countryName": "United Kingdom",
"region": "UKF15"
},
{
"country": "GB",
"countryName": "United Kingdom",
"region": "UKF16"
},
{
"country": "GB",
"countryName": "United Kingdom",
"region": "UKF22"
}
],
"id": "1",
"relatedLot": "1"
}
],
"legalBasis": {
"id": "2023/54",
"scheme": "UKPGA",
"uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
},
"lots": [
{
"awardCriteria": {
"criteria": [
{
"description": "Price scores will be calculated based upon the lowest price submitted by Suppliers.",
"name": "Price",
"numbers": [
{
"number": 35.0,
"weight": "percentageExact"
}
],
"type": "price"
},
{
"description": "Suppliers are required to respond to a number of Scored Questions within Annex B3 of the Supplier Response Document which are intended to explain how they will meet specific requirements.",
"name": "Quality",
"numbers": [
{
"number": 55.0,
"weight": "percentageExact"
}
],
"type": "quality"
},
{
"description": "9.28. When submitting a Tender Suppliers will have the opportunity to demonstrate how their organisations will support the Social Value Outcome specified under 9.26 of the Invitation to Tender (ITT) Part A",
"name": "Social Value",
"numbers": [
{
"number": 10.0,
"weight": "percentageExact"
}
],
"type": "quality"
}
]
},
"contractPeriod": {
"endDate": "2027-12-31T23:59:59Z",
"maxExtentDate": "2031-12-31T23:59:59Z",
"startDate": "2026-01-01T00:00:00Z"
},
"hasOptions": true,
"hasRenewal": true,
"id": "1",
"options": {
"description": "Options shall include the following: - Schedule 6 of the Contract (The Commercial Schedule ) is based on anticipated quantities per annum of the total number of Goods required delivered to the relevant Site during the first 24 months from the Commencement Date. The number is provided in good faith; however, these figures may be subject to change (E.g. the Authority agrees to extend the Term in accordance with 15.2 of Schedule 2 of the Contract and/or the quantity of Goods required may increase or decrease in response to materialisation of risks (e.g. patient demand for the Authority\u2019s/NHS services) The Prices in the Commercial Schedule shall be determined by multiplying the relevant rate by the quantity, which shall be the number of Goods required over the duration of the Term. - On the 2nd anniversary of the Commencement Date, any the rates and prices in the Commercial Schedule may be adjusted in line with the price adjustment for inflation mechanism (PAFI) specified in Schedule 6 of the Contract - Any other options stated in the associated tender documents"
},
"renewal": {
"description": "The Term is 2 years with the option to extend in 1-year increments to a maximum term of 5 years."
},
"selectionCriteria": {
"criteria": [
{
"description": "Assessment of Supplier\u0027s Legal \u0026 financial capacity shall be based on the following: - Suppliers must meet the minimum level of economic and financial standing and/or a minimum financial threshold specified under section 9.11 of the ITT - Any other relevant criteria stated in the associated tender documents",
"type": "economic"
},
{
"description": "The Authority has set Conditions of Participation as a proportionate means of ensuring that Suppliers have the legal and financial capacity and/or technical ability, to perform the contract. The conditions of participation are specified under Part 3 of the Supplier Information Questions and used to assess the Supplier. Suppliers must satisfy these conditions if they are to be awarded the contract. If the Supplier does not satisfy the Conditions of Participation, then the Authority will disregard and exclude any Supplier from this Procurement process.",
"type": "technical"
},
{
"description": "This notice is intended to inform the market that the contracting authority intends to publish a tender notice. Any supplier who fails to respond to this notice shall not be prevented from requesting to participate or submit a tender in response to the tender notice. As stated in the associated tender documents.",
"forReduction": true
}
]
},
"status": "active",
"suitability": {
"sme": true
},
"value": {
"amount": 2500000.0,
"amountGross": 3000000.0,
"currency": "GBP"
}
}
],
"mainProcurementCategory": "goods",
"procedure": {
"features": "As set out under section 4 of the Invitation to Tender (ITT) Part A."
},
"procurementMethod": "open",
"procurementMethodDetails": "Competitive flexible procedure",
"recurrence": {
"dates": [
{
"startDate": "2025-10-20T23:59:59+01:00"
}
]
},
"riskDetails": "Risks concerning this contract include, but may not be limited to, the following: 1) Changes to Health Technical Memorandum 2) Service Expansion or Reduction 3) Compatibility with Laundry Equipment 4) Supply Chain Disruption 5) Emergency or Surge Scenarios 6) Capacity Constraints 7) Infection Control Non-Compliance 8) Expansion of Integrated Care Board 9) Budgetary Changes Further details concerning risks may be found in the associated tender documents.",
"status": "active",
"submissionMethodDetails": "The Authority is administering this tender via the Atamis e-Tendering portal: https://health-family.force.com/s/Welcome Please ensure you register on the portal sufficiently ahead of time to ensure you are able to access any eventual tender at the earliest opportunity. If you have any problems with the portal. you should contact the helpdesk on 0800 0988201 or by sending an email to support-health@atamis.co.uk . The helpline is open Monday to Friday between 8 am and 6 pm excluding public and bank holidays.",
"submissionTerms": {
"electronicSubmissionPolicy": "allowed",
"languages": [
"en"
]
},
"tenderPeriod": {
"endDate": "2025-07-18T12:00:00+01:00"
},
"title": "Supply of Bedding, Linen, Towels and Associated Services to Nottingham University Hospitals NHS Trust",
"value": {
"amount": 2500000.0,
"amountGross": 3000000.0,
"currency": "GBP"
}
}
}