AHG_000088 Supply of Medical Consumables

Tender description

About our Medical Consumables Strategy AHG employs 1 national contract to supply the products that come under the Medical Consumables category. We have provided the details within the tender attachments tab, a Price Bid spreadsheet to show the products listed and the quality required. These are delivered to our local sites as required every week with an OTIF of 98%. Our Local sites will be placing PO through our ?Market Place? System, which is an e-catalogue. Lot 1: Project Background About Anchor Anchor Hanover (AHG) are the largest provider of specialist Housing and Care for older people in England. We are run ?not-for-profit?, with a strong balance sheet. We have over 1,600 sites in England providing a mix of services including independent living, social housing and care. We provide 54,000 older people with homes including over 5,000 people in our residential care properties. We look to the future, with an ambitious plan to build 5,700 new homes over the next 10 years. About our Medical Consumables Strategy AHG employs 1 national contract to supply the products that come under the Medical Consumables category. We have provided the details within the tender attachments tab, a Price Bid spreadsheet to show the products listed and the quality required. These are delivered to our local sites as required every week with an OTIF of 98%. Our Local sites will be placing PO through our ?Market Place? System, which is an e-catalogue. Who are we looking for We are looking for providers who can supply the products listed in the Medical Consumables Category in line with our quality requirements. This will be at the lowest overall cost but highest available quality. These will need to be delivered to our Local sites with a minimum OTIF of 98%. This service will incorporate the use of our e-catalogue ?Market Place? to order goods and the contractor will need to be able to update this system every month. Anchor also uses a purchase-to-pay system, which looks for a 3 way match between the PO, Invoice and GRN. Please refer to the One Advanced Pack in the attachments section for further information. We have provided a snapshot of the top 10 purchase items. This list is non-exhaustive and full detail is provided in the attachments section. Top 10 purchased items: Description Disposable Medicine Pots x 250 Sure Regular Soiled Linen Sacks Soluble Seam - Red X 200 Sure Contract Soiled Linen Sacks Soluble Seam - Red X 200 Sure Super Soft Dry Patient Wipes - 20 x 100 Medicine Pots 30ml Clear x 80 Sure Softy Dry Patient Wipes - 20 x 100 Rubber ferrule 25mm Sure Moist Patient Wipes - 10 x 100 Sure Premium Large Moist Patient Wipes - 10 x 100 Cura Premium P/Free Vinyl Gloves - Medium - 10 x 100 Wall thermometer The delivery element of this contract will not be exclusive, and Anchor may use other suppliers for specific sites where the national supplier cannot provide the service or has failed to provide a solution with the parameters of an agreed SLA. Delivery of the products will be on a weekly basis, with the home choosing their nominated delivery day between Monday- Friday.