PaLS Recovery Plan - SMT Weekly Report Date: 19/06/13 · Tranche 3 PPA102 Medical Gases BOC No PHARMA EU R 0 Jun-99 TBC Business case required to support funding of specific procurement

PaLS Recovery Plan - SMT Weekly Report Date: 19/06/13

Colour Key:BlueGreenAmberRed

Tranche PPA No. PPA Description Supplier NameWarehouse -

Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)

Target Regularisation

Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised

Tranche 3 PPA008 Ventilator CircuitsA R M HEALTH

SERVICESYes

RVH

MEDICALNON EU R 320 15,410 Nov-09 Jul-13

There were 4 lots in this tender. 2 can

be trialled. The other 2 had no

acceptable bids so a further non-EU

tender will have to be completed for

these. TRD still on target.

Tranche 3 PPA008 Ventilator CircuitsALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes

RVH

MEDICALNON EU R 0 Nov-09 N/A

The figures on this line are weekly and

a combination of all suppliers, as the

weekly report from stock does not

breakdown by supplier.

Tranche 3 PPA008 Ventilator CircuitsFISHER AND PAYKEL

HEALTHCARE LTDYes

RVH

MEDICALNON EU R 11,303 90,390 Nov-09 Jul-13






Tranche 3 PPA008 Ventilator CircuitsOXYGEN CARE

LIMITEDYes

RVH

MEDICALNON EU R 6,132 61,187 Nov-09 Jul-13






Tranche 3 PPA029 Baxa - Oral/Enteral Syringes & Bottle AdaptorsJOHN PRESTON & CO

(BELFAST) LTDYes PHARMA EU R 23,345 214,256 Apr-04

O = Dec-12

N= Jun-13

ITT has still not been issued. Delays

from Pharma colleagues initially

affected TRD. Now the delay is due to

Legal requirement to review the docs.

A further exception report and STA will

be required.


be required.

Tranche 3 PPA030 Medicina - Oral Syringes & Bottle AdaptorGENESYS MEDICAL

SOLUTIONS LTDYes PHARMA NON EU R 15,332 155,383 Sep-09

O = Dec-12

N= Jun-13






be required.


be required.

Tranche 3 PPA031 Merck - Gastroenterology Tubing

J BRADBURY

SURGICAL T/A

SANGERS

Yes PHARMA NON EU R 4,782 84,944 Jul-06O = Dec-12

N= Jun-13






be required.


be required.

Expenditure now regularised with an appropriately signed STA and/or compliant contract in place - Date indicates when the contract will be awarded.Contract on target to be regularised with an awarded contract. STA to be approved for interim periodContract Regularisation date has moved back or may move back - see notes; STA for the interim period to be sent to Permanent Secretary for approval - precautionary statusNo contract regularisation date - no action

Page 1 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA032 Covidien - Enteral Feeding Tubes

COVIDIEN (UK)

COMMERCIAL

LIMITED

Yes PHARMA NON EU R 8,899 73,388 Oct-09O = Dec-12

N= Jun-13






be required.

STA needs CX approval - not signed


be required.

Tranche 3 PPA058 Cooked Chilled Sliced SilversideLYNAS FOODSERVICE

LTDNo BOUCHER NON EU R 2,065 24,056 Jan-09

O = Mar 13

N = Dec 13Advertised 24/05/13 - closing date

03/07/13

Tranche 3 PPA077 Dako Immunocytochemistry Products DAKO No GRANSHA NON EU R 7,143 25,273 Oct-11 Nov-13

Regional Group have met in late May

2013, and have agreed to tender for a

"managed service" type contract.

They will meet again in late July. A

new TRD will need to be advised.

Need new TRD

Tranche 3 PPA079 DIS Payslip Consumables PIERCE

COMMUNICATIONSYes ARMAGH NON EU R 15,725 107,432 Jun-05 Oct-13

Exploring the requirement for this in

new systems to determine future

needs in Employee Self Service. Will

be a need for new manual payslips

with new HRPTS system; however no

one knows the spec as yet.

STA prepared for CX APPROVAL - not

signed.

There is now a requirement to

complete a new tender for this. there

is an expectation that PaLS will take

this on, however this is new work and

has not yet been accepted.

Tranche 3 PPA084 Nebulizer Caps and Water (BHSCT)

COVIDIEN (UK)

COMMERCIAL

LIMITED

Yes RVH NON EU L - BHSCT 89,319 Dec-09O = July 13

N = Sept 13Now in evaluation. All on target.

Tranche 3 PPA088 External Ventricular Drainage Systems (BHSCT) MEDTRONIC IRELAND No RVH NON EU L - BHSCT 3,780 Dec-11O = May 2013

N = July 2013

Award letters have been issued.

Awaiting acceptances from suppliers.

Page 2 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA102 Medical Gases BOC No PHARMA EU R 0 Jun-99 TBC

Business case required to support

funding of specific procurement

project. A pricing agreeement is

negotiated periodically, and currently

is in place until 31/12/15. RPCEG

advised on this issue.

SB/PW have prepared an STA and

issued to Perm Sec on this. Awaiting

response.

Tranche 2 PPA104 Medicinal Products - DIETETICS

ABBOTT

LABORATORIES

LIMITED

Yes PHARMA NON EU R 1,034 9,649 May-08O = Dec-12

N= Jun-13






be required.


be required.

Tranche 2 PPA104 Medicinal Products - DIETETICS MOVIANTO Yes PHARMA NON EU R 3,390 27,790 May-08O = Dec-12

N= Jun-13






be required.


be required.

Tranche 2 PPA104 Medicinal Products - DISINFECTANTS PROMED Yes RECOVERY NON EU R 4,829 47,534 May-08 Jul-13

This tender was in standstill, however

an issue was raised and standstill was

paused. Due to resume again w/c 17th

June

Tranche 2 PPA104 Medicinal Products ALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes PHARMA NON EU R 274 1,528 May-08 N/A






be required.

Tranche 2 PPA104 Medicinal Products - DISINFECTANTSCONSUMABLE

PRODUCTS LTDYes RECOVERY NON EU R 9,189 114,802 May-08 Jul-13

This tender was in standstill, however

an issue was raised and standstill was

paused. Due to resume again w/c 17th

June

Tranche 3 PPA110 Cooked Pork LYNAS FROZEN FOOD No BOUCHER NON EU R 13,381 49,348 Oct-11

O = Mar 13


03/07/13

Tranche 3 PPA111 Cooked Poultry LYNAS FOODSERVICE

LTDNo BOUCHER NON EU R 190 14,202 Oct-10

O = Mar 13


03/07/13

Page 3 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA111 Cooked Poultry CROSSGAR POULTRY

LIMITEDNo BOUCHER EU R 45,980 382,329 Oct-10

O = Mar 13


03/07/13

Tranche 3 PPA135 Staff and Theatre Footwear Toffeln No ARMAGH NON EU R 2,349 18,073 Jul-12 Aug-13

NHSSC have confirmed that NI will be

part of new framework starting in

2013. Information is being analysed

following it being provided from

NHSSC. It would appear that not all

parties on this framework can supply

theatre footwear.

Tranche 3 PPA136 Laboratory Chemicals VMR International No GRANSHA NON EU R 2,212 10,566 Mar-12 Jul-13Tender evaluation meeting will take

place on 19/06/13

Tranche 3 PPA136 Laboratory Chemicals Premier Scientific No GRANSHA NON EU R 955 23,953 Mar-12 Jul-13Tender evaluation meeting will take

place on 19/06/13

Tranche 3 PPA136 Laboratory ChemicalsLab Supplies and

InstrumentsNo GRANSHA NON EU R 1,223 8,239 Mar-12 Jul-13

Tender evaluation meeting will take

place on 19/06/13

SUB TOTAL EXPENDITURE - LIVE 180,052 1,652,831

ARCHIVED PPAS


Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


DateWeekly Notes

Report of any

Daily Exeception or

Issue Raised

Tranche 3 PPA010 Bib Adult PVCJOHN PRESTON & CO

(BELFAST) LTDYes BOUCHER R 5,207

Never been on

contractAwarded - Aug 12

Interim quotation awarded. PPA no

longer required. New longer contract

will be advertised on 10/08/12 and

close on 21/09/12. Closing extended

to 26/09/12.

Archived on 30/07/12

Tranche 3 PPA056 Azodet WipesJOHN PRESTON & CO

(BELFAST) LTDYes BOUCHER R 17,811 Jun-12 Awarded - Aug 12

Interim quotation awarded 2/7/12.

PPA no longer required.Archived on 30/07/12

Tranche 3 PPA057Consumables for Gem 3000/4000 Blood Gas

Analysers in Tyrone County & Erne Hospitals

INSTRUMENTATION

LABORATORYNo GRANSHA L - WHSCT 0 Sep-11 No Longer required

Spend has significantly reduced to

under £5k, no longer required.

Remaining expenditure will move to

new Lab contract shortly.


Tranche 3 PPA096 Hire of Mobile MRI Scanner (SHSCT)ALLIANCE MEDICAL

LTDNo ARMAGH L - SHSCT 0 Mar-12 No Longer Required

STA completed by Trust until March

2013. Trust may not require it after

this.


Page 4 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA049 Blood Transfusion Reagents (NHSCT) FANNIN (NI) LIMITED No GRANSHA L - NHSCT 0 Jul-11 No Longer Required

This is linked to roll-out of Regional

Lab Contract within NHSCT. STA is with

CX of NHSCT for approval.


Tranche 3 PPA072 Razor Disposable Normal Skin

J BRADBURY

SURGICAL T/A

SANGERS

Yes BOUCHER R 1,730 Oct-10 Awarded - Aug 12 Awarded - Aug 12 Archived on 06/08/12

Tranche 2 PPA107 Raw Beef & Lamb MKL MEATS No BOUCHER R 91,113 Jan-09 AwardedContract Awarded - start date is

01/08/12Archived on 06/08/12

Tranche 2 PPA108 Raw PorkLYNAS FOODSERVICE

LTDNo BOUCHER R 47,764 Oct-11 Awarded

Contract Awarded - start date is

01/08/12Archived on 06/08/12

Tranche 2 PPA109 Raw PoultryCROSSGAR

FOODSERVICENo BOUCHER R 34,355 Oct-10 Awarded

Contract Awarded - start date is

01/08/12Archived on 06/08/12

Tranche 3 PPA109 Raw Poultry LYNAS No BOUCHER R 0 Oct-11 AwardedContract Awarded - start date is

01/08/12Archived on 06/08/12

Tranche 3 PPA116 Crockery RosedaleA J STUART &

COMPANY LIMITEDYes BOUCHER R 9,912 Apr-10 Awarded Awarded - start date 01/08/12 Archived on 06/08/12

Tranche 3 PPA117 Crockery Dudson DUDSON LIMITED Yes BOUCHER R 13,304Previously a PaSA

Contract Awarded Awarded - start date 01/08/12 Archived on 06/08/12

Tranche 3 PPA083 Mieko Bedpan Washer detergent and softwashFRED STOREY

(BELFAST) LTDYes BOUCHER R 0 Aug-09 Awarded Quotation awarded Archived on 06/08/12

Tranche 3 PPA074 Hydrex Pumps and Dispensers SANGERS NI LIMITED Yes BOUCHER R 2,850Never been on

contractAwarded

Quotation awarded early - Start date

01/08/12Archived on 06/08/12

Tranche 3 PPA099 Sterile Ophthalmic Tear Duct Implants (BHSCT) FANNIN (NI) LIMITED No RVH L - BHSCT 14,742 Apr-12 No longer required

A legitimate contract extension was

available for this contract, therefore

PPA no longer required. CAG have

agreed extension, and this is now in

place.


Tranche 3 PPA122 Dialysis Consumables BRAUN LTD No RVH L - BHSCT 0 Apr-12 No longer required

A legitimate contract extension was

available for this contract, therefore

PPA no longer required. CAG have

agreed extension, and this is now in

place.


Tranche 3 PPA026 Printed Stationery Lines with defined suppliersDHSS SOCIAL

SECURITY AGENCYYes ARMAGH R 268 1992 No longer required

some are FOC ; some are sole supply;

some are gov to gov; these are going

to be created as contracts on Bravo.

These lines will always be STA covered

due to their nature.


Tranche 3 PPA026 Printed Stationery Lines with defined suppliersGENERAL REGISTER

OFFICEYes ARMAGH R 13,621 1993 No longer required


due to their natureArchived on 21/08/12

Tranche 3 PPA026 Printed Stationery Lines with defined suppliersHARLOW PRINTING

WORKS LTDYes ARMAGH R 639 pre 2000 No longer required


due to their natureArchived on 21/08/12

Page 5 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA100 Cardiac Drape Packs Sterile CORIUM LIMITED No

RVH

MEDICAL/

SURGICAL

R 10,084 Feb-12 AwardedAwarded on time - Start date

01/09/12.Archived on 21/08/12

Tranche 3 PPA004 Autosuture Products

COVIDIEN (UK)

COMMERCIAL

LIMITED

YesRVH

SURGICALR 234,084 Jan-09 Awarded

AWARD NOTICE PLACED 28/08/12 FOR

APPROVED STA.

Tender On Target for award.

PERM SEC APPROVED STA - Archived

on 28/08/12

Tranche 3 PPA005 Ethicon Endosurgery Products

JOHNSON &

JOHNSON MEDICAL

LTD

YesRVH

SURGICALR 1,170,927 Jan-09 Awarded

AWARD NOTICE TO BE PLACED.

Tender On Target for award.

PERM SEC APPROVED STA - Archived

on 28/08/12

Tranche 3 PPA013 Magpie Boxes BUNZL HEALTHCARE Yes BOUCHER R 19,375 Apr-10 AwardedAwarded on time - Start date

01/09/12.Archived 30/08/12

Tranche 3 PPA087 Closed Tracheal Suction SystemsTECHNO-PATH

DISTRIBUTION LTDYes

RVH

MEDICALR 32,631 Apr-08 Awarded

Contract now awarded - start date

20/08/12.Archived 30/08/12

Tranche 1 PPA114 Catering DisposablesBUNZL CATERING

SUPPLIESYes BOUCHER R 9,666 Jan-10 Awarded

Alcatel completed. Contract awarded -

start date 10/09/12. CPET will be

awarded in Nov - however PPA only

for Cat Disp.


Tranche 1 PPA114 Catering DisposablesZEUS PACKAGING

LIMITEDYes BOUCHER R 17,786 Jan-10 Awarded




for Cat Disp.


Tranche 1 PPA114 Catering Disposables BURLODGE LTD Yes BOUCHER R 41,654 Jan-10 Awarded




for Cat Disp.


Tranche 1 PPA114 Catering DisposablesRUSSELL WILL

LIMITEDYes BOUCHER R 74,449 Jan-10 Awarded




for Cat Disp.


Tranche 1 PPA114 Catering Disposables BUNZL MCLAUGHLIN Yes BOUCHER R 95,355 Jan-10 Awarded




for Cat Disp.


Tranche 1 PPA114 Catering DisposablesALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes BOUCHER R 49,581 Jan-10 N/A






Tranche 3 PPA126 Disposable Paperware

SCA AWAY FROM

HOME TISSUE

EUROPE

Yes BOUCHER R 143,991 Nov-06 AwardedAwarded 04/09/12 - start date

10/09/12Archived on 21/09/12

Tranche 3 PPA126 Disposable Paperware KIMBERLY CLARK LTD Yes BOUCHER R 191,298 Nov-06 AwardedAwarded 04/09/12 - start date

10/09/12Archived on 21/09/12

Tranche 3 PPA126 Disposable PaperwareGEORGIA-PACIFIC GB

LIMITEDYes BOUCHER R 245,587 Nov-06 Awarded

Awarded 04/09/12 - start date

10/09/12Archived on 21/09/12

Page 6 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA126 Disposable Paperware PRIMACARE LIMITED Yes BOUCHER R 1,108 Nov-06 Awarded Awarded 04/09/12 - start date

10/09/12Archived 21/09/12

Tranche 3 PPA126 Disposable PaperwareALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes BOUCHER R 135,228 Nov-06 Awarded

Awarded - The figures on this line are

weekly and a combination of all

suppliers, as the weekly report from

stock does not breakdown by supplier.


Tranche 1 PPA124 General Groceries LAKELAND DAIRIES Yes BOUCHER R 4,198 Oct-07 AwardedAwarded at various stages during Aug

and Sept 2012Archived on 21/09/12

Tranche 1 PPA124 General GroceriesO'KANE FOOD

SERVICEYes BOUCHER R 7,872 Oct-07 Awarded

Awarded at various stages during Aug


Tranche 1 PPA124 General GroceriesO'REILLYS

WHOLESALE LTDYes BOUCHER R 8,267 Oct-07 Awarded



Tranche 1 PPA124 General GroceriesUNITED BISCUITS

(UK) LIMITEDYes BOUCHER R 15,029 Oct-07 Awarded



Tranche 1 PPA124 General GroceriesHENDERSON

FOODSERVICE LTDYes BOUCHER R 177,893 Oct-07 Awarded


and Sept 2012

Archived on 21/09/12.

Perm Sec approved STA - effective

01/08/12 for £78,433 only

Tranche 1 PPA124 General GroceriesALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes BOUCHER R 48,760 Oct-07 N/A




breakdown by supplier.Tenders at

various stages of evaluation. Tender

award dates remain on target


Tranche 3 PPA089Radiofrequency Pain Management Consumables

(WHSCT)PEI IRELAND No GRANSHA L - WHSCT 0 Dec-11 Awarded

On review of expenditure no STA

required from Trust. A quotation has

now been issued, and awarded on

01/09/12.

Archived 05/10/12

Tranche 2 PPA022 Cath Lab Remainder Items PEI IRELAND NoRVH

SURGICALM 122,994 Oct-10 STA Awarded

Going forwards partly as a framework

and partly as a contract. Specs from

CAG were delayed, which delayed

advertisement. Contract and FW to be

advertised w/c 15/10/12. No impact

on TRD.

PERM SEC APPROVED STA

Archived on 10/10/12 as 30 days have

passed since contract award notice

placed.

Tranche 1 PPA034 IV Admin SetsBAXTER HEALTHCARE

LTDYes CAPITAL R 224,586 Apr-11 STA Awarded

Agreed with CAG to separate pumps

from needle-free and direct admin

sets. Final Pre Tender Meeting held on

01/10/12. Advertised one tender on

28/09/12 and second one on

05/10/12. TRD on target.

PERM SEC APPROVED STA

Archived on 10/10/12 as 30 days have

passed since contract award notice

placed.

Page 7 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA081 Dressing Cornea CareACCU-SCIENCE

(IRELAND) LTDYes PHARMA R 9,686 Oct-06 No Longer Required

No award made on this item as there

were no bids within the tender. This

item will be removed from stock and

purchased non stock in future.


Tranche 1 PPA103 Surgical Dressings INTRAVENO LTD Yes PHARMA R 3,118 May-10 Awarded

Awarded and operational

implementation will complete by end

Oct 2012.


Tranche 1 PPA103 Surgical Dressings

J BRADBURY

SURGICAL T/A

SANGERS

Yes PHARMA R 8,797 May-10 Awarded



Oct 2012.


Tranche 1 PPA103 Surgical Dressings

SYSTAGENIX WOUND

MANAGEMENT INT

LTD

Yes PHARMA R 12,026 May-10 Awarded



Oct 2012.


Tranche 1 PPA103 Surgical Dressings FANNIN (NI) LIMITED Yes PHARMA R 34,266 May-10 Awarded



Oct 2012.


Tranche 1 PPA103 Surgical DressingsB S N MEDICAL

LIMITEDYes PHARMA R 38,959 May-10 Awarded



Oct 2012.


Tranche 1 PPA103 Surgical DressingsALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes PHARMA R 73,005 May-10 Awarded



Oct 2012.


Tranche 1 PPA103 Surgical Dressings BUNZL HEALTHCARE Yes PHARMA R 280,557 May-10 Awarded



Oct 2012.


Tranche 3 PPA129 Aegis - Disposable Arm SlingAEGIS HEALTHCARE

LTDYes PHARMA R 6,270 Apr-12 Awarded



Oct 2012.


Tranche 1 PPA103 Surgical DressingsJOHN PRESTON & CO

(BELFAST) LTDYes PHARMA R 729 May-10 Awarded



Oct 2012.


Tranche 1 PPA103 Surgical DressingsAEGIS HEALTHCARE

LTDYes PHARMA R 1,760 May-10 Awarded



Oct 2012.


Tranche 3 PPA033 Johnson & Johnson - Sutures (SHSCT) J&J No ARMAGH L - SHSCT 0Never been on

contractNo Longer Required Order placed with NHSSC Archived on 19/10/12

Tranche 3 PPA115 KitchenwareCAMEL TABLEWARE

LIMITEDYes BOUCHER NON EU R 4,180 Oct-09 Awarded

Awarded. Contract Start date

05/11/12.Archive 05/11/12

Page 8 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA115 KitchenwareALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes BOUCHER NON EU R 6,046 Oct-09 Awarded





Archive 05/11/12

Tranche 3 PPA115 Kitchenware CATERQUIP LTD Yes BOUCHER NON EU R 20,737 Oct-09 AwardedAwarded. Contract Start date

05/11/12.Archive 05/11/12

Tranche 3 PPA115 KitchenwareA J STUART &

COMPANY LIMITEDYes BOUCHER NON EU R 20,615 Oct-09 Awarded


05/11/12.Archive 05/11/12

Tranche 3 PPA115 Kitchenware S & E SUPPLIES Yes BOUCHER <£5K R 132 Oct-09 AwardedAwarded. Contract Start date

05/11/12.Archive 05/11/12

Tranche 3 PPA125 Laundry Soaps and MaterialsWILLIAM CLEMENTS

(CHEMICALS) LTDYes BOUCHER NON EU R 63,980 Sep-06 Awarded

Awarded. Contract start date is

05/11/12Archive 05/11/12

Tranche 3 PPA128 Liquid Hand SoapsGALGORM

CHEMICALSYes BOUCHER NON EU R 24,365

Previously a PaSA

Contract No Longer Required

Items moved to be ordered with

NHSSC.Archive 05/11/12

Tranche 3 PPA128 Liquid Hand SoapsCONSUMABLE

PRODUCTS LTDYes BOUCHER NON EU R 9,141

Previously a PaSA




Tranche 3 PPA128 Liquid Hand SoapsALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes BOUCHER NON EU R 20,254

Previously a PaSA




Tranche 3 PPA128 Liquid Hand Soaps KIMBERLY CLARK LTD Yes BOUCHER <£5K R 2,862Previously a PaSA




Tranche 3 PPA131 Orthopaedic Products HOGAN HEALTHCARE NoRVH

SURGICALNON EU M 2,220 Apr-11 Awarded Awarded Archive 05/11/12

Tranche 3 PPA131 Orthopaedic Products ORTHOFIX NoRVH

SURGICALNON EU M 2,899 Apr-11 Awarded awarded Archive 05/11/12

Tranche 3 PPA131 Orthopaedic Products GREY RIDGE MEDICAL NoRVH


Tranche 3 PPA131 Orthopaedic Products HEALTHCARE 21 NoRVH


Tranche 3 PPA131 Orthopaedic Products DESOUTTER MEDICAL NoRVH


Tranche 3 PPA131 Orthopaedic Products ZIMMER LTD NoRVH


Tranche 3 PPA131 Orthopaedic Products BIOMET NoRVH


Tranche 3 PPA131 Orthopaedic Products ACUMED NoRVH


Tranche 3 PPA131 Orthopaedic ProductsSMITH AND

NEWPHEW ORTHONo

RVH

SURGICALEU M 242,243 Apr-11 Awarded awarded

Archive 05/11/12 - Perm Sec approved

STA for £68,445 only.

Tranche 3 PPA131 Orthopaedic Products STRYKER UK NoRVH




Tranche 3 PPA131 Orthopaedic Products PEI IRELAND NoRVH




Page 9 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA131 Orthopaedic Products MEDTRONIC NoRVH

SURGICALEU M 415,012 Apr-11 Awarded awarded Archive 05/11/12

Tranche 3 PPA131 Orthopaedic Products SYNTHES IRELAND NoRVH




Tranche 3 PPA131 Orthopaedic Products ACCUSCIENCE LTD NoRVH

SURGICAL<£5K R 0 Apr-11 Awarded awarded Archive 05/11/12

Tranche 3 PPA131 Orthopaedic Products MG HEALTHCARE NoRVH

SURGICAL<£5K M 0 Apr-11 Awarded awarded Archive 05/11/12

Tranche 3 PPA131 Orthopaedic ProductsOMARA MEDICAL

SUPPLIESNo

RVH


Tranche 3 PPA131 Orthopaedic Products OSTEOTEC NoRVH


Tranche 3 PPA131 Orthopaedic Products

SMITH AND

NEWPHEW

ENDOSCOPY

NoRVH


Tranche 3 PPA131 Orthopaedic ProductsSTANMORE

IMPLANTSNo

RVH


Tranche 3 PPA131 Orthopaedic ProductsWRIGHT MEDICAL UK

LTDNo

RVH


Tranche 3 PPA131 Orthopaedic Products DJ ORTHOPAEDICS NoRVH

SURGICAL<£5K M 1,089 Apr-11 Awarded awarded Archive 05/11/12

Tranche 3 PPA092 Hire of Stanmore Ortho Implants Sets STANMORE NoRVH

SURGICAL<£5K L - BHSCT -1,736

Never been on

contractAwarded Awarded archive on 05/11/12

Tranche 3 PPA093 Hire of Corin Ortho Implants Sets CORIN LTD NoRVH

SURGICALNON EU L - BHSCT 3,800

Never been on

contractAwarded awarded archive on 05/11/12

Tranche 3 PPA123 Bone Void Filler MG HEALTHCARE No RVH <£5K L - BHSCT 0 Apr-12 Awarded Awarded archive on 05/11/12

Tranche 3 PPA133 Wound Drainage System

ARMSTRONG

MEDICAL SERVICES

LTD

YesRVH

MEDICALNON EU R 14,704 May-12 Awarded

Awarded. Contract start date is

01/11/12archive 05/11/12

Tranche 3 PPA040 Ethicon Mesh

JOHNSON &

JOHNSON MEDICAL

LTD

YesRVH

SURGICALNON EU R 109,310 Nov-10 Awarded


01/11/12.archive on 05/11/12

Tranche 3 PPA048 Covidien Mesh

COVIDIEN (UK)

COMMERCIAL

LIMITED

YesRVH

SURGICALNON EU R 5,921

Never been on

contractAwarded


01/11/12.archive on 05/11/12

Tranche 3 PPA085 Bard Hernia Mesh BARD LTD NoRVH

SURGICAL<£5K R 0

Never been on

contractAwarded


01/11/12.Archive 05/11/12

Tranche 3 PPA050 Lucentis Packs FANNIN (NI) LIMITED No GRANSHA NON EU L - WHSCT 2,992Never been on

contractAwarded

Merged with PPA106.

Standstill closed on 02/11/12. Contract

start date 12/11/12.


Tranche 1 PPA060 Pharma Dressing Packs INTRAVENO LTD YesRVH

SURGICALNON EU R 13,253 Apr-11 Awarded


start date 12/11/12.Archived on 19/11/12

Page 10 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 1 PPA060 Pharma Dressing Packs HEALTHCARE 21 YesRVH




Tranche 1 PPA060 Pharma Dressing PacksALLPHAR SERVICES

LTDYes

RVH




Tranche 1 PPA060 Pharma Dressing Packs

CLONALLON

LABORATORIES

LIMITED

YesRVH




Tranche 1 PPA060 Pharma Dressing PacksALL STOCK SUPPLIERS


RVH







Tranche 3 PPA063 DetergentsFRED STOREY

(BELFAST) LTDYes BOUCHER <£5K R 423

Never been on

contractNo longer Required

Murray Surgical has the sole supply for

distribution in NI.Archived on 19/11/12

Tranche 3 PPA106Customised Procedural Packs - Small Various

Packs

SMITHS MEDICAL

DISTRIBUTION LTDYes

RVH





PacksFANNIN (NI) LIMITED Yes

RVH





Packs

ISKUS HEALTH

LIMITEDYes

RVH





PacksVYGON (UK) LTD Yes

RVH





Packs

CLONALLON

LABORATORIES

LIMITED

YesRVH





PacksINTRAVENO LTD Yes

RVH

SURGICAL<£5K R 1,306 Apr-12 Awarded




Packs

ALL STOCK SUPPLIERS


RVH





breakdown by supplier. Tender to be

advertised on 20/07/12. Tender

award date remains on target.


Tranche 3 PPA132 Linen Hire & Laundry (BHSCT) LILLIPUT No BOUCHER <£5K L - BHSCT 0 Mar-11 Awarded

Tender awarded. Start date 01/12/12.

Trust contract so not an issue for BSO

PaLS.


Tranche 3 PPA069 Medical Paper MEDLINK Yes ARMAGH <£5K R 9,055Never been on

contractAwarded Contract now awarded. Archived on 19/11/12

Tranche 3 PPA137 Drape Video Camera and Card Insert MED Surgical Yes RVH NON EU R 0 TBC Awarded Awarded - start date 01/12/12 Archived on 03/12/12

Tranche 2 PPA112 Butter & CheeseFIVEMILETOWN&BRO

OKEBOROUGH CADNo BOUCHER NON EU R 58,945 Apr-11 Awarded

Awarded. Majority of contract Start

date 12/11/12.

Remaining lines awarded. Start date

01/12/12


Page 11 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 2 PPA112 Butter & CheeseHENDERSON

FOODSERVICE LTDNo BOUCHER EU R 199,251 Apr-11 Awarded

Awarded. Majority of contract Start

date 12/11/12.

Remaining lines awarded. Start date

01/12/12


Tranche 2 PPA112 Butter & CheeseALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYNo BOUCHER NON EU R 4,752 Jun-10 Awarded






Tranche 3 PPA065 PHFT6125 Filter

ARMSTRONG

MEDICAL SERVICES

LTD

YesRVH

MEDICALNON EU R 15,568 Feb-11 Awarded

Awarded. Contract start date

01/12/12Archived on 03/12/12

Tranche 3 PPA066 2800/01 A508 filter AIR SAFETY LTD YesRVH

MEDICALNON EU R 3,231 Feb-11 Awarded

Awarded. Contract start date

01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical ContractOWEN MUMFORD

LTDYes

RVH

MEDICAL/

SURGICAL

NON EU R 3,969 Oct-10 AwardedAwarded. Contract start date

01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical ContractBAXTER HEALTHCARE

LTDYes

RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical ContractHENLEYS MEDICAL

SUPPLIES LTDYes

RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical Contract INTRAVENO LTD Yes

RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical Contract FANNIN (NI) LIMITED Yes

RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical Contract

ARMSTRONG

MEDICAL SERVICES

LTD

Yes

RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical ContractALL STOCK SUPPLIERS


RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical Contract PRIMACARE LIMITED Yes

RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical Contract BUNZL HEALTHCARE Yes

RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical ContractNORTHERN HOSPITAL

SUPPLIESYes

RVH

MEDICAL/

SURGICAL

<£5K R 2,494 Oct-10 AwardedAwarded. Contract start date

01/12/12Archived on 03/12/12

Page 12 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 1 PPA019 Remainder of Med and Surgical Contract

J BRADBURY

SURGICAL T/A

SANGERS

Yes

RVH

MEDICAL/

SURGICAL

<£5K R 732 Oct-10 AwardedAwarded. Contract start date

01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical Contract MEDICAL IRELAND Yes

RVH

MEDICAL/

SURGICAL

<£5K R 854 Oct-10 AwardedAwarded. Contract start date

01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical Contract PROMEDICS Yes

RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical ContractO'LEARY MEDICAL

LIMITEDYes

RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical ContractSMITHS MEDICAL

DISTRIBUTION LTDYes

RVH

MEDICAL/

SURGICAL

<£5k R 2,032 Oct-10 AwardedAwarded. Contract start date

01/12/12Archived on 03/12/12

Tranche 1 PPA019 Remainder of Med and Surgical ContractULSTER

ANAESTHETICS LTDYes

RVH

MEDICAL/

SURGICAL


01/12/12Archived on 03/12/12

Tranche 3 PPA025 Huggies Range of Pull Ups and Drynites SANGERS NI LIMITED Yes ARDS EU R 164,624 Jul-07 No longer required Moved to NHSSC as of 01/12/12 Archived on 03/12/12

Tranche 3 PPA006 Lithotomy Drape (VJH908)ISKUS HEALTH

LIMITEDYes

RVH

SURGICALNON EU R 18,508 Jun-10 Awarded Contract Start Date 01/01/13 Archived on 17/12/12.

Tranche 1 PPA020 Electrodes 3M HEALTHCARE LTD YesRVH

MEDICALNON EU R 5,392 Aug-07 Awarded Contract awarded. Start date 01/01/13 Archived on 17/12/12.

Tranche 1 PPA020 Electrodes

ARMSTRONG

MEDICAL SERVICES

LTD

YesRVH


Tranche 1 PPA020 ElectrodesKEANEY MEDICAL

LIMITEDYes

RVH


Tranche 1 PPA020 ElectrodesWILTON HEALTH

CAREYes

RVH


Tranche 1 PPA020 Electrodes BUNZL HEALTHCARE YesRVH


Tranche 1 PPA020 ElectrodesALL STOCK SUPPLIERS


RVH

MEDICALNON EU R 38,180 Aug-07 N/A






Tranche 1 PPA020 Electrodes AMBU LIMITED YesRVH


Tranche 3 PPA063 DetergentsALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes BOUCHER NON EU R 3,394

Never been on

contractN/A






Page 13 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA063 DetergentsMURRAY SURGICAL

LIMITEDYes BOUCHER NON EU R 37,507

Never been on

contractAwarded

Awarded. Contract Start Date is

01/01/13Archived on 17/12/12.

Tranche 3 PPA070 Bacterial Filter Mini

ARMSTRONG

MEDICAL SERVICES

LTD

YesRVH

MEDICALNON EU R 2,902 Oct-11 Awarded


01/12/12.Archived on 17/12/12.

Tranche 3 PPA070 Bacterial Filter Mini INTRAVENO LTD YesRVH



01/12/12.Archived on 17/12/12.

Tranche 3 PPA070 Bacterial Filter MiniALL STOCK SUPPLIERS


RVH

MEDICAL<£5K R 1,359 Oct-11 N/A






Tranche 2 PPA118 Patient Warming Systems and Accessories 3M HEALTHCARE LTD YesRVH

MEDICALNON EU 2,534 May-12 Awarded Contract awarded. Start date 01/01/13 Archived on 17/12/12.

Tranche 2 PPA118 Patient Warming Systems and AccessoriesNORTHERN HOSPITAL

SUPPLIESYes

RVH


Tranche 2 PPA118 Patient Warming Systems and AccessoriesSMITHS MEDICAL

INTERNATIONAL LTDYes

RVH


Tranche 2 PPA118 Patient Warming Systems and AccessoriesALL STOCK SUPPLIERS


RVH

MEDICALNON EU 6,472 May-12 Awarded






Tranche 2 PPA118 Patient Warming Systems and AccessoriesSCIENTIFIC MEDICAL

CLINICAL LTDYes

RVH


Tranche 2 PPA118 Patient Warming Systems and Accessories

COVIDIEN (UK)

COMMERCIAL

LIMITED

YesRVH


Tranche 2 PPA118 Patient Warming Systems and AccessoriesISKUS HEALTH

LIMITEDYes

RVH


Tranche 2 PPA118 Patient Warming Systems and AccessoriesSMITHS MEDICAL

DISTRIBUTION LTDYes

RVH


Tranche 1 PPA034 IV Admin Sets BUNZL HEALTHCARE Yes CAPITAL NON EU R 62,346 Apr-11 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Tranche 1 PPA034 IV Admin Sets CODAN LIMITED Yes CAPITAL NON EU R 33,328 Apr-11 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Tranche 1 PPA034 IV Admin Sets INTRAVENO LTD Yes CAPITAL NON EU R 141,960 Apr-11 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Tranche 1 PPA034 IV Admin Sets VYGON (UK) LTD Yes CAPITAL NON EU R 234,948 Apr-11 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Tranche 1 PPA034 IV Admin Sets FANNIN (NI) LIMITED Yes CAPITAL NON EU R 287,704 Apr-11 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Tranche 1 PPA034 IV Admin SetsSMITHS MEDICAL

DISTRIBUTION LTDYes CAPITAL EU R 420,277 Apr-11 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Page 14 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 1 PPA034 IV Admin SetsALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes CAPITAL EU R 152,749 Apr-11 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Tranche 1 PPA034 IV Admin SetsTPS HEALTHCARE

GROUP LTDYes CAPITAL <£5K R 1,620 Apr-11 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Tranche 3 PPA067 Connector T Luer Lock Sterile F898ALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes CAPITAL <£5K R -300

Never been on

contractAwarded Awarded - start date 01/01/13 Archived on 21/01/13

Tranche 3 PPA067 Connector T Luer Lock Sterile F898 HOSPIRA LIMITED Yes CAPITAL NON EU R 6,045Never been on


Tranche 3 PPA067 Connector T Luer Lock Sterile F898 INTRAVENO LTD Yes CAPITAL NON EU R 8,242Never been on


Tranche 3 PPA091 Luer Lock Caps BUNZL HEALTHCARE Yes CAPITAL NON EU L - BHSCT 12,130 Dec-11 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Tranche 1 PPA101 Surgical Gloves PEI YesRVH

SURGICALNON EU R 5,270 Sep-11 No longer required

Framework complete and awarded.

However trials are ongoing in HSCNI.

Stock now being purchased from

NHSSC


Tranche 1 PPA101 Surgical GlovesP E I SURGICAL

LIMITEDYes

RVH





NHSSC


Tranche 1 PPA101 Surgical GlovesISKUS HEALTH

LIMITEDYes

RVH





NHSSC


Tranche 1 PPA101 Surgical GlovesALLPHAR SERVICES

LTDYes

RVH





NHSSC


Tranche 1 PPA101 Surgical GlovesALL STOCK SUPPLIERS


RVH





NHSSC


Tranche 1 PPA101 Surgical GlovesMOLNLYCKE HEALTH

CARE LTDYes

RVH

SURGICALEU R 289,486 Sep-11 No longer required




NHSSC


Tranche 1 PPA101 Surgical Gloves BUNZL HEALTHCARE YesRVH

SURGICAL<£5K R 1,863 Sep-11 No longer required




NHSSC


Tranche 1 PPA124 General GroceriesJOHNSON BROTHERS

(BELFAST) LTDYes BOUCHER NON EU R 9,159 Oct-07 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Page 15 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 1 PPA124 General Groceries MOVIANTO Yes BOUCHER NON EU R 0 Oct-07 Awarded Awarded - start date 01/01/13 Archived on 21/01/13

Tranche 3 PPA097 Remote Radiology Reporting (SHSCT)MEDICA REPORTING

LTDNo ARMAGH <£5K L - SHSCT 0 Apr-12 Awarded


01/02/13.archived on 20/02/13

Tranche 2 PPA021 Urology Items HOLLISTER LTD YesRVH

MEDICAL<£5K R 316 Oct-10 Awarded Start date 01/02/13 archived on 20/02/13

Tranche 2 PPA021 Urology ItemsAMBER MEDICAL

LIMITEDYes

RVH

MEDICALNON EU R 5,443 Oct-10 Awarded Start date 01/02/13 Archived on 20/02/13

Tranche 2 PPA021 Urology ItemsALL STOCK SUPPLIERS


RVH







Tranche 2 PPA021 Urology ItemsBUNZL HEALTHCARE

(TELEFLEX)Yes

RVH

MEDICALNON EU R 40,908 Oct-10 Awarded Start date 01/02/13 Archived on 20/02/13

Tranche 3 PPA018 Patient Glide SheetsBUCKLEY LAMB

LIMITEDYes ARDS NON EU R 13,172 May-11 Awarded Contract Start Date 01/02/13 Archived on 20/02/13

Tranche 3 PPA045 Pleural Drainage BUNZL HEALTHCARE YesRVH

MEDICAL<£5K R 1,138 Oct-10 Awarded Contract start date Jan 2013. Archived on 20/02/13

Tranche 3 PPA045 Pleural DrainageALL STOCK SUPPLIERS


RVH

MEDICALNON EU R 21,464 Oct-10 Awarded Contract start date is Jan 2013. Archived on 20/02/13

Tranche 3 PPA045 Pleural DrainageSMITHS MEDICAL

DISTRIBUTION LTDYes

RVH

MEDICALNON EU R 15,104 Oct-10 Awarded Contract start date is Jan 2013. Archived on 20/02/13

Tranche 2 PPA011 Chilled Goods Dale Farm (Cream & Yogurts)DALE FARM DAIRIES

LIMITEDNo BOUCHER NON EU R 48,486 Jun-11 Awarded Start date 01/04/13 Archived on 15/03/13

Tranche 2 PPA012 Chilled Goods Crossgar (Cream & Yogurts)CROSSGAR

FOODSERVICENo BOUCHER NON EU R 14,290 Jun-11 Awarded Start date 01/04/13 Archived on 15/03/13

Tranche 3 PPA043 ID BraceletsULSTER

ANAESTHETICS LTDYes SUST NON EU R 8,352 Nov-10 Awarded Awarded - start date 01/04/13 Archived on 15/03/13

Tranche 3 PPA043 ID Bracelets INTRAVENO LTD Yes SUST NON EU R 10,708 Nov-10 Awarded Awarded - start date 01/04/13 Archived on 15/03/13

Tranche 3 PPA043 ID BraceletsO'LEARY MEDICAL

LIMITEDYes SUST NON EU R 18,000 Nov-10 Awarded Awarded - start date 01/04/13 Archived on 15/03/13

Tranche 3 PPA043 ID BraceletsALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes SUST <£5K R 1,244 Nov-10 Awarded Awarded - start date 01/04/13 Archived on 15/03/13

Tranche 3 PPA055 Clinical Waste Tag Closures Pre NumberedWILTON HEALTH

CAREYes SUST NON EU R 91,397 Apr-03 Awarded Awarded - start date 01/04/13 Archived on 15/03/13

Tranche 2 PPA113 Frozen FoodsHENDERSON

FOODSERVICE LTDNo BOUCHER NON EU R 23,645 Jun-10 Awarded

Contract Awarded. Start date

01/04/13Archived on 15/03/13

Tranche 2 PPA113 Frozen Foods CUISINE DE FRANCE No BOUCHER NON EU R 27,725 Jun-10 AwardedContract Awarded. Start date

01/04/13Archived on 15/03/13

Tranche 2 PPA113 Frozen FoodsEPICURE SELECT

FOODSNo BOUCHER NON EU R 27,794 Jun-10 Awarded


01/04/13Archived on 15/03/13

Page 16 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 2 PPA113 Frozen FoodsO'KANE FOOD

SERVICENo BOUCHER NON EU R 84,053 Jun-10 Awarded


01/04/13Archived on 15/03/13

Tranche 2 PPA113 Frozen FoodsCROSSGAR

FOODSERVICENo BOUCHER NON EU R 108,388 Jun-10 Awarded


01/04/13Archived on 15/03/13

Tranche 2 PPA113 Frozen FoodsCROSSGAR POULTRY

LIMITEDNo BOUCHER NON EU R 105,564 Jun-10 Awarded


01/04/13Archived on 15/03/13

Tranche 2 PPA113 Frozen FoodsLYNAS FOODSERVICE

LTDNo BOUCHER EU R 209,104 Jun-10 Awarded


01/04/13Archived on 15/03/13

Tranche 2 PPA113 Frozen Foods VF FOODS No BOUCHER EU R 401,139 Jun-10 AwardedContract Awarded. Start date

01/04/13Archived on 15/03/13

Tranche 3 PPA001 Medtronic Endovascular Stents Medtronic NoRVH

SURGICAL<£5K L - BHSCT 0 Oct-10 Awarded

Contract Awarded - start date

01/04/13Archived 15/03/13

Tranche 3 PPA002 Cook Endovascular Stents Cook Ireland NoRVH

SURGICAL<£5K L - BHSCT 33,740 Oct-10 Awarded


01/04/13Archived 15/03/13

Tranche 3 PPA003 Synapse Endovascular Stents Synapse NoRVH

SURGICAL<£5K L - BHSCT 0 Oct-10 Awarded


01/04/13Archived 15/03/13

Tranche 2 PPA071 Home Haemodialysis Service (BHSCT only)BAXTER HEALTHCARE

LTDNo

RVH

MEDICAL<£5K L - BHSCT 0 Jan-11 Awarded


01/03/13Archive on 15/03/13

Tranche 2 PPA022 Cath Lab Remainder ItemsRADI MEDICAL

SYSTEMS LTDNo

RVH

SURGICALNON EU M 9,381 Oct-10 Awarded Tender awarded - Start date 01/04/13

Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items MERIT MEDICAL NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items TECHNOMED LTD NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items COOK IRELAND LTD NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items FANNIN (NI) LIMITED NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items BUNZL HEALTHCARE NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder ItemsWL GORE &

ASSOCIATES (UK) LTDNo

RVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items TECHNOPATH NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items BVM MEDICAL LTD NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items MEDTRONIC IRELAND NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder ItemsTECHNO-PATH

DISTRIBUTION LTDNo

RVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder ItemsP E I SURGICAL

LIMITEDNo

RVH

SURGICALEU M 396,326 Oct-10 Awarded Tender awarded - Start date 01/04/13

Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items M3 MEDICAL LTD NoRVH


Archived 15/04/13

Page 17 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 2 PPA022 Cath Lab Remainder Items AGA MEDICAL LTD NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items

JOHNSON &

JOHNSON MEDICAL

LTD

NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items BARD LTD NoRVH


Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder ItemsST JUDE MEDICAL UK

LTDNo

RVH

SURGICALEU M 390,113 Oct-10 Awarded Tender awarded - Start date 01/04/13

Archived 15/04/13

Tranche 2 PPA022 Cath Lab Remainder Items J&J NoRVH

SURGICAL<£5K M 1,140 Oct-10 Awarded


01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living NOTTINGHAM REHAB Yes ARDS NON EU R 76,807 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living

PATTERSON MEDICAL

LTD (AKA

HOMECRAFT)

Yes ARDS NON EU R 88,684 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living A S M MEDICARE Yes ARDS NON EU 51,329 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily LivingJOHN PRESTON & CO

(BELFAST) LTDYes ARDS NON EU R 164,865 Apr-12 Awarded


01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living AIDAPT Yes ARDS EU R 264,248 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13


PATTERSON MEDICAL

LTD (AKA DAYS

MEDICAL)


01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living LISCLARE LTD Yes ARDS NON EU R 15,015 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living SMITCARE LIMITED Yes ARDS NON EU R 9,301 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily LivingSCHOOL AND OFFICE

SUPPLIESYes ARDS NON EU R 10,926 Apr-12 Awarded


01/04/13Archived 15/04/13

Tranche 3

PPA119,

PPA120,

PPA121

Community Profiling Beds, Static PAC Mattresses

and Cushions

ALL STOCK SUPPLIERS

- WEEKLY FIGS ONLYYes ARDS NON EU R 149,507 Apr-12 Awarded


01/04/13Archived 15/04/13

Tranche 3 PPA120 Moving and Handling Equipment for Daily LivingJOHN PRESTON & CO

(BELFAST) LTDYes ARDS NON EU R 6,443 Apr-12 Awarded


01/04/13Archived 15/04/13

Tranche 3 PPA120 Moving and Handling Equipment for Daily LivingHARVEST

HEALTHCAREYes ARDS NON EU R 2,681 Apr-12 Awarded


01/04/13Archived 15/04/13

Tranche 3 PPA120 Moving and Handling Equipment for Daily LivingEVOLUTION

HEALTHCARE Yes ARDS NON EU R 13,125 Apr-12 Awarded


01/04/13Archived 15/04/13

Tranche 3 PPA120 Moving and Handling Equipment for Daily Living

ABILITY MATTERS NI

(NO NORTHERN

HEALTHCARE)


01/04/13Archived 15/04/13

Tranche 3 PPA120 Moving and Handling Equipment for Daily Living LISCLARE LTD Yes ARDS EU R 174,244 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Page 18 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 3 PPA120 Moving and Handling Equipment for Daily LivingARJO HUNTLEIGH

LIMITEDYes ARDS EU R 224,381 Apr-12 Awarded


01/04/13Archived 15/04/13

Tranche 3 PPA121Community Profiling Beds, Static PAC Mattresses

and CushionsHILL-ROM Yes ARDS NON EU R 19,315 Apr-12 Awarded


01/04/13Archived 15/04/13


and CushionsPRIMACARE LIMITED Yes ARDS NON EU R 19,170 Apr-12 Awarded


01/04/13Archived 15/04/13


and Cushions

ARJO HUNTLEIGH



01/04/13Archived 15/04/13


and CushionsLISCLARE LTD Yes ARDS EU R 248,327 Apr-12 Awarded


01/04/13Archived 15/04/13


and Cushions

ARJO HUNTLEIGH



01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living VITA CORTEX LTD Yes ARDS <£5K R 3,365 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living ABLE 2 UK Yes ARDS <£5K R 0 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living NYMAS LTD Yes ARDS <£5K R 3,575 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living CEFNDY HEALTHCARE Yes ARDS <£5K R 556 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Tranche 3 PPA119 Simple Aids for Daily Living CARETRADE LIMITED Yes ARDS <£5K R 2,441 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13


HELPING HAND

COMPANY (LEDBURY)

LTD

Yes ARDS <£5K R 4,264 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13

Tranche 3 PPA120 Moving and Handling Equipment for Daily Living NOTTINGHAM REHAB Yes ARDS <£5K R -701 Apr-12 AwardedAwarded. Contract Start date

01/04/13Archived 15/04/13


and CushionsBRIDGE MEDICAL Yes ARDS <£5K R 0 Apr-12 Awarded


01/04/13Archived 15/04/13


and CushionsCARETRADE LIMITED Yes ARDS <£5K R 200 Apr-12 Awarded


01/04/13Archived 15/04/13


and Cushions

INTERIORS & FLOOR

DESIGNYes ARDS <£5K R 1,006 Apr-12 Awarded


01/04/13Archived 15/04/13

Tranche 3 PPA134 Suction Cannisters and LinersISKUS HEALTH

LIMITEDYes

RVH

MEDICALNON EU R 7,555 58,919 Jun-12 Awarded Awarded. Contract start date xx/0x/13 Archived on 17/06/13

Tranche 3 PPA134 Suction Cannisters and Liners

COVIDIEN (UK)

COMMERCIAL

LIMITED

YesRVH

MEDICALNON EU R 14,235 104,307 Jun-12 Awarded Awarded. Contract start date xx/0x/13 Archived on 17/06/13

Tranche 3 PPA134 Suction Cannisters and LinersALL STOCK SUPPLIERS


RVH

MEDICAL<£5K R 1,156 5,244 Jun-12 Awarded Awarded Archived on 17/06/13

22,946 16,292,672

PPAS BELOW MINI CODE (ANNUAL)

SUB TOTAL EXPENDITURE - ARCHIVED

Page 19 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised



Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


DateWeekly Notes

Report of any

Daily Exeception or

Issue Raised

Tranche 3 PPA008 Ventilator Circuits

SURGICAL SYSTEMS

IRELAND LIMITED/

CHANGED TO

PRIMACARE

YesRVH

MEDICAL<£5K R 330 3,190 Nov-09 Jul-13






Tranche 3 PPA008 Ventilator Circuits

J BRADBURY

SURGICAL T/A

SANGERS

YesRVH

MEDICAL<£5K R 1,844 Nov-09 Jul-13






Tranche 3 PPA046 Laryngoscopes

ARMSTRONG

MEDICAL SERVICES

LTD

NoRVH

MEDICAL<£5K R 21 359 Nov-09

O = Feb 13

N = May 13

This tender was in Standstill, however

there was an issue the Paed blade.

This meant a further trial. Now hoping

to award in June/July. A further STA is

not required.

Tranche 3 PPA076 QC Material for Nth & SE Trusts MICROGENICS No GRANSHA <£5K M 0 Jan-11 Nov-13

Tender advertisement will go ahead,

despite BHSCT missing the deadline

for submission of their information.

Tranche 3 PPA076 QC Material for Nth & SE Trusts FANNIN No GRANSHA <£5K M 592 Jan-11 Nov-13

Tender advertisement will go ahead,

despite BHSCT missing the deadline

for submission of their information.

Tranche 2 PPA104 Medicinal Products - DIETETICS NUTRICIA Yes PHARMA <£5K R 18 May-08O = Dec-12

N= Jun-13






be required.


be required.

Page 20 of 21




Yes or NoPaLS Site

Is the

individual

contract EU

or NON EU

or <£5K?

Regional

(R) or Local

(L) or Multi

(M)

Expenditure -

11/05/13 - 14/06/13

(eFin and SIS)

Total expenditure -

01/04/12 - 14/06/13

Estimated date of

Non Compliance

(MM/YY)


Date

O = Original

N = New

Weekly Notes

Report of any

Daily Exeception or

Issue Raised


Tranche 2 PPA104 Medicinal Products - DIETETICSFRESENIUS KABI

LIMITEDYes PHARMA <£5K R 317 May-08

O = Dec-12

N= Jun-13






be required.


be required.

Tranche 2 PPA104 Medicinal Products - DIETETICS SANGERS NI LIMITED Yes PHARMA <£5K R 328 3,401 May-08O = Dec-12

N= Jun-13






be required.


be required.

Tranche 3 PPA110 Cooked PorkO'KANE FOOD

SERVICENo BOUCHER <£5K R 205 Oct-11

O = Mar 13


03/07/13

Tranche 3 PPA130 Pharma Disinfectant - Bunzl BUNZL Yes RECOVERY <£5K R 0 May-08 Jun-13

Linked to PPA104 - Disinfectants.

Expenditure being tracked there.

LEAD SITE will be recovery team

Tranche 3 PPA136 Laboratory Chemicals Vector Scientific No GRANSHA <£5K R 0 Mar-12 Jul-13Tender evaluation meeting will take

place on 19/06/13

SUBTOTAL OF EXPENDITURE - BELOW MINI CODE 679 9,928

EXPENDITURE TOTAL 203,677 17,955,432

Page 21 of 21

Documents

PaLS Recovery Plan - SMT Weekly Report Date: 19/06/13 · Tranche 3 PPA102 Medical Gases BOC No PHARMA EU R 0 Jun-99 TBC Business case required to support funding of specific procurement