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PROCUREMENT OPPORTUNITY

Supplier Managed Inventory - Chlorine Tablets

SUPPLY CHAIN COORDINATION LIMITED · Tender notice on Find a Tender

Tender information last checkedLast checked 30 Sept 2026, 23:51.

Opportunity overview

The purpose of the contract is to ensure a resilient and prioritised supply of chlorine disinfectant combination tablets with detergent 1.7g NaDCC in the event of a national pandemic or public health emergency. As part of this arrangement, the supplier will be required to hold sufficient raw materials (NaDCC) and packaging components to enable production of the volume of additional stockholding for the Authority at 22,723,800 chlorine tablets (“materials”). The arrangement operates independently of the Authority’s existing Chlorine Framework [2024/S 000-039165] and must ensure timely delivery continuity in the event of a national pandemic or public health emergency conditions, including those resulting in UK border closures (“emergency conditions”). Indicative Requirement 1. Direct Agreement with a Supplier The Authority intends to enter into a direct contractual agreement with a chlorine tablet supplier. To be considered, a supplier must: • Own and operate the production machinery used to manufacture the tablets; • Be able to produce and supply chlorine tablets at scale and on demand; • The supplier must demonstrate the ability to deliver orders reliably and without delay on a weekly basis to locations within the UK in emergency conditions, including when UK borders may be closed. 2. Emergency Stockholding Requirements As part of the arrangement, • The supplier would be required to hold and maintain stock of raw materials (specifically including NaDCC – Sodium Dichloroisocyanurate) and all necessary packaging components; • Stock must be held specifically for the Authority, clearly designated for its use in the emergency conditions; • The volume of additional stockholding for the Authority is 22,723,800. • All stock must be held physically at the suppliers own controlled facility; • Materials must not be in transit, at unaffiliated third-party warehouses, or held under consignment arrangements; and • The supplier must retain full ownership and control over these materials and components. 3. Emergency Supply and Delivery Capability The supplier must demonstrate the capacity to: • Deliver chlorine tablets on a weekly basis, without delay to a specified UK depot as instructed by the Authority; • Maintain delivery capability in border-closed or restricted scenarios; and • Have the capability to produce and supply approximately 2,723,800. tablets per week under emergency conditions. *This is an estimated volume and not a guaranteed commitment. 4. Contractual Positioning and Priority Access This contractual agreement will operate outside of the Authority’s existing Chlorine Framework. The Authority must be granted priority access to the materials during any pandemic or emergency conditions period. The supplier will be expected to sustain continuous supply of the chlorine tablets to the Authority for the full duration of the emergency conditions.

Classification

  • CPV24311900 — Chlorine
  • CPV42965100 — Warehouse management system
  • CPV79991000 — Stock-control services

Lots

  • Lot 1£10.2m · Including VAT

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
ocds-h6vhtk-056baa
Status
active
Procurement Method
open
Procurement Method Details
Open procedure
Main Procurement Category
services
Above Threshold
Yes

Legal basis

Id
2023/54
Scheme
UKPGA

Submission terms

Electronic Submission Policy
allowed

Languages

en

Tender Period

Ends
22 Jul 2026, 17:00

Enquiry period

Ends
20 Jul 2026, 17:00

Expected award period

Ends
14 Aug 2026, 23:59

Amendments

Entry 1
Description
Small amount of info removed from the Scope, as well as the volume expectations changing to a specific figure.
Id
054917-2026

Lots and requirements

Entry 1
Id
1
Status
active
Has Renewal
Yes

Value

Including VAT
10,210,000
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
cost
Name
Financial

Numbers

Entry 1
Number
30
Weight
percentageExact
Criterion 2
Type
quality
Name
Non-financial

Numbers

Entry 1
Number
70
Weight
percentageExact

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
9 Sept 2026, 00:00
Ends
7 Sept 2029, 23:59
Max Extent Date
8 Sept 2031, 23:59

Renewal

Description
Original 3 year contract could potentially be extended by 2 years.

Items and delivery

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
24311900
Description
Chlorine
Entry 2
Scheme
CPV
Id
79991000
Description
Stock-control services
Entry 3
Scheme
CPV
Id
42965100
Description
Warehouse management system

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published
Entry 2
Id
054917-2026
Document Type
tenderNotice
Notice Type
UK4
Description
Tender notice on Find a Tender
Published
10 Jun 2026, 16:38
Format
text/html

Buyer, suppliers and contacts

Organisation 1
Name
SUPPLY CHAIN COORDINATION LIMITED
Id
GB-PPON-PLLH-1887-BMRL

Identifier

Scheme
GB-PPON
Id
PLLH-1887-BMRL

Address

Street Address
Wellington House, 133-155 Waterloo Road
Locality
London
Postal Code
SE1 8UG
Country
GB
Country Name
United Kingdom
Region
UKI45

Contact

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government
Organisation 2
Name
North of England Commercial Procurement Collaborative
Id
GB-PPON-PTJM-6566-YTJZ
Role Details
North of England Commercial Procurement Collaborative (hosted by Leeds and York Partnership NHS Foundation Trust), as agent, for and on behalf of Supply Chain Coordination Limited ("SCCL")

Identifier

Scheme
GB-PPON
Id
PTJM-6566-YTJZ

Address

Street Address
Don Valley House, Saville Street East
Locality
Sheffield
Postal Code
S4 7UQ
Country
GB
Country Name
United Kingdom
Region
UKE32

Contact

Roles

procuringEntity
processContactPoint

Recorded locations

  • Buyer location · London · UKI45 · SE1 8UG · United Kingdom

Notice and amendment history

3 published notice versions reviewed by ProcuraAxis.

3 VERSIONS
  1. 054659-2026Tender notice on Find a Tender ·
  2. 054829-2026Tender notice on Find a Tender ·
  3. 054917-2026Tender notice on Find a Tender ·