NP86726 - Testing Kits Assembly & Distribution Service

Deadline:1 Jun 2026, 10:00

Tender information
Scotland
Type
Contract
Procedure
Open procedure
Ref. number
NP86726
Estimated value
£800,000
Contract type
Framework agreement
Duration
24 months
Renewals
24 months
This framework supports PHS in providing various testing kits for use across NHS Scotland.

Supply of PCR Kits

The requirement for the awarded supplier is as follows: Receive FOC inventory items from PHS/PDS as mentioned in each testing kit Source the supplier managed inventory items Build the relevant kits as requested Ship/Despatch the test kits for onward delivery Manage inventory/stock control of both Supplier Purchased items and FOC provided items from PHS/PDS, triggering the relevant orders/request for more FOC items as and when required.

Supply of CARI Kits

Receive FOC inventory items from PHS/PDS as mentioned in each testing kit Source the supplier managed inventory items Build the relevant kits as requested Ship/Despatch the test kits for onward delivery Manage inventory/stock control of both Supplier Purchased items and FOC provided items from PHS/PDS, triggering the relevant orders/request for more FOC items as and when required.

Supply of RAP Kits

The requirement for the awarded supplier is as follows: Receive FOC inventory items from PHS/PDS as mentioned in each testing kit Source the supplier managed inventory items Build the relevant kits as requested Ship/Despatch the test kits for onward delivery Manage inventory/stock control of both Supplier Purchased items and FOC provided items from PHS/PDS, triggering the relevant orders/request for more FOC items as and when required. Please note no stock is required to be held for these test kits, however the supplier must have the ability to stand up the sourcing/building of these kits within 24 hours notice in response to any future Pandemics.

Pick & Pack Service for LFDs (Home Channel)

LFDs will be provided FOC from PDS to the awarded the supplier, the requirement for this area is that the awarded supplier will receive electronic notifications of the orders that are required twice daily, the supplier will then take one box of LFDs per order then action as follows: Apply Shipping label Despatch for onward delivery

Storage & Distribution

The supplier is required to store a number of pallets containing FOC supplied Stock from PSD/PHS this will vary depending on demand. The supplier is required to despatch any relevant orders for Lots 1-4 for onward delivery to the relevant end users as required

Buyer
The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland)
buyer-email@mail.com
organization number

Documents

Document name
Upload date
File size
First document.pdf
1 Jan 1970, 00:001 Bytes
Second document.pdf
1 Jan 1970, 00:001 Bytes
Deadline passed
Important dates
1 May - Publication date
1 Jun - Deadline
Unlock Full Access with Mercell Bidding Business Plus
Start your free trial to explore exclusive features that help you win more tenders, faster:
AI-Powered Tender Insights
Buyer Contact Info
Key Tender Timelines

Already have an account?

Mercell Logo

Feel free to reach out!

Mercell is the leading European provider of e-tendering and procurement systems, and information between buyers and suppliers in the professional market.

We appreciate your input.

© Mercell Group 2026

Terms & Conditions and Privacy Notice

Mercell Group

  • Email: post@mercell.com
  • Phone: +47 21 01 88 00
  • Address: Askekroken 11, 0277 Oslo, Norway

Your privacy is important to us

We use cookies to improve your experience and evaluate each item on our site. By clicking further, you accept our use of cookies.