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PROCUREMENT OPPORTUNITY

W84076 Healthy Start Vitamins - Subject Matter Expert

NHS Business Services Authority · Contract details notice on Find a Tender

Tender information last checkedLast checked 24 Sept 2026, 09:51.

Opportunity overview

A contract for the provision of subject matter expertise to support the procurement and ongoing contract management of the children's and women's Healthy Start Vitamins framework agreements.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

Campden Bri (Chipping Campden) Ltd

Matched by exact name
Contract value
£177k
Awarded
Not supplied
Contract signed
20 Aug 2026
Including VAT
£212.3k
Award ID
2
Status
active
Identifier
GB-PPON PPWN-1158-ZDXV
Location
Chipping Campden, UKK13, GL55 6LD, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated

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
C391970
Status
complete
Procurement Method
open
Procurement Method Details
Open procedure

Legal basis

Id
2023/54
Scheme
UKPGA

Covered By

GPA

Lots and requirements

Entry 1
Id
1
Status
complete

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published

Buyer, suppliers and contacts

Organisation 1
Name
NHS Business Services Authority
Id
GB-PPON-PRLZ-1599-JGTT

Identifier

Scheme
GB-PPON
Id
PRLZ-1599-JGTT

Address

Street Address
Stella House, Goldcrest Way, Newburn Riverside
Locality
Newcastle upon Tyne
Postal Code
NE15 8NY
Country
GB
Country Name
United Kingdom
Region
UKC22

Contact

Name
Louise McLeod

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthorityCentralGovernment
Description
Public authority - central government
Organisation 2
Name
Campden Bri (Chipping Campden) Ltd
Id
GB-PPON-PPWN-1158-ZDXV

Identifier

Scheme
GB-PPON
Id
PPWN-1158-ZDXV

Address

Street Address
Station Road
Locality
Chipping Campden
Postal Code
GL55 6LD
Country
GB
Country Name
United Kingdom
Region
UKK13

Contact

Telephone
07958700400

Roles

supplier

Details

Scale
sme
Vcse
No
Public Service Mission Organization
No
Sheltered Workshop
No

Award information

Award 1
Id
2
Status
active
Main Procurement Category
services

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
73000000
Description
Research and development services and related consultancy services
Entry 2
Scheme
CPV
Id
33616000
Description
Vitamins

Delivery locations

Entry 1
Region
UKC
Country
GB
Country Name
United Kingdom

Suppliers

Supplier 1
Id
GB-PPON-PPWN-1158-ZDXV
Name
Campden Bri (Chipping Campden) Ltd

Related lots

1

Contracts and changes

Entry 1
Id
2
Award ID
2
Title
Healthy Start Vitamins Subject Matter Expert
Status
active
Above Threshold
Yes
Date Signed
21 Aug 2026, 00:00

Period

Starts
1 Sept 2026, 00:00
Ends
31 Aug 2034, 23:59

Value

Including VAT
212,349.6
Amount
176,958
Currency
GBP

Agreed Metrics

Entry 1
Id
0751
Title
KPI 1 Response Times - Service Requests Marked Urgent
Description
The Supplier shall provide a full resolution to an urgent Service Request within 1 Working Day. Examples of urgent Service Requests can be found in Schedule 2 – Specification 5.1 Contract governance, management and reviews. For multiple late Service Requests marked urgent, the Service Points will accumulate per late Service Request marked urgent based on the severity level and Service Points.
Entry 2
Id
0752
Title
KPI 2 Response times Non-urgent Service Requests
Description
In respect of all non-urgent Service Requests, within 10 working days of receipt of a communication from the Buyer, the Supplier shall provide a full answer to the Buyer’s request. The Supplier shall communicate to the Buyer, the reason as to why the deadline cannot be met. This communication must be prior to the date of the deadline and as soon as reasonably practicable once the Supplier has knowledge of the reason. For multiple late non-urgent Service Requests, the Service Points will accumulate per late non-urgent Service Request based on the severity level and Service Points.
Entry 3
Id
0753
Title
KPI 3 Timely Billing
Description
The Supplier shall provide a monthly invoice within 10 Working Days of the end of the previous calendar Month, or the invoice date agreed with the Buyer. For multiple late invoices in any one Month, the Service Points will accumulate per late invoice based on the severity level and Service Points.

Documents

Entry 1
Id
084343-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
7 Sept 2026, 12:13
Format
text/html

Recorded locations

  • Buyer location · Newcastle upon Tyne · UKC22 · NE15 8NY · United Kingdom

Notice and amendment history

3 published notice versions reviewed by ProcuraAxis.

3 VERSIONS
  1. 014021-2026Tender notice on Find a Tender ·
  2. 041754-2026Contract award notice on Find a Tender ·
  3. 084343-2026Contract details notice on Find a Tender ·