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Type of document: Contract Notice
Country: United Kingdom

1. Title: HAND HYGIENE PRODUCTS [5986839]
2. Awarding Authority: Regional Business Services Organisation Procurement and Logistics Service, Belfast Health and Social Care Trust
Northern Health and Social Care Trust
South Eastern Health and Social Care Trust
Western Health and Social Care Trust
Southern Health and Social Care Trust
DOH – Strategic Planning and Performance Group
Business Services Organisation
Northern Ireland Ambulance Service Trust
NI Blood Transfusion Service
Northern Ireland Medical and Dental Training Agency
NI Patient Client Council (PCC)
Northern Ireland Practice and Education Council for Nursing and Midwifery
NI Social Care Council
NI Fire and Rescue Service
NI Public Health Agency
Regulation and Quality Improvement Authority
Children’s Court Guardian Agency for Northern Ireland, GB Email: RHSNIFRS.sourcing@hscni.net.
3. Contract type: Supply contract
Open/Competitive Flexible
4. Description: Hand Hygiene Products
Lot Name(1) Hand Soap Award per Item: No
Lot Name(2) Hand Sanitiser and Hand Moisturiser Award per Item: No
Lot Name(3) Anit-bacterial Patient/Client Hand Wipes Award per Item: No
Lot Name(4) Miscellanous Soap and Individual Sanitising Gel Award per Item: Yes
5. CPV Code(s): 33741100, 33741000, 33711900, 33711430, 33700000
6. NUTS code(s): UKN, UKN0, UKN06
7. Main site or location of works, main place of delivery or main place of performance: Northern Ireland, Northern Ireland, Belfast.
8. Reference attributed by awarding authority: CfT CA Unique ID:PaLS-5759
5986839
9. Estimated value of requirement: Not provided.
10. Time-limit for receipt of tenders or requests to participate: 27.8.2026 (15:00:00).
11. Address to which they must be sent: For further information on the above contract please visit Web:
12. Other information: Evaluation Mechanism: MAT
Services, Works, Goods: Goods
Directive: UK
CfT Involves: The establishment of a framework agreement
Framework Agreement Type: Closed Type Framework Agreement
Tender Structure Envelope Type: Qualification/Technical/Financial
Framework agreement Timeframe: N/A
Special Regime Contract: No
Contact Point: RHSNIFRS.sourcing@hscni.net
Award per Item: Yes
Above or Below Threshold: Above
End of clarification period: 20/08/2026 15:00
Upload of documents within the clarifications: Yes
Tenders Opening Date: 27/08/2026 15:30
Allow suppliers to make an online Expression Of Interest: Yes
Contract awarded in Lots: Yes
Number Of Lots: 4
Tenders For Lots: Maximum Number of Lots
Maximum Number of Lots: 4
EU funding: No
Multiple tenders will be accepted: No
Contract duration in months or years, excluding extensions: 2 years
Validity of Tender in days or months:
180 days
TKR-2026729-EX-1876087

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