Awarded· 13 Mar 2025
Unite Tail Spend Solutions (RM6202)
NHS Greater Glasgow and Clyde · Glasgow City, Scotland
NHS Greater Glasgow and Clyde has awarded Unite Tail Spend Solutions (RM6202). It is a framework for other health and social care in Glasgow City.
Source: Public Contracts Scotland, published 26 May 2025. Details are refreshed every 30 minutes.
Key dates
2025
Contract awarded
Unite Procurement
2025
Award notice published
PCS Notice - Website Contract Award Notice · 00:00
View notice
About this tender
In brief
NHS Greater Glasgow and Clyde has awarded Unite Tail Spend Solutions (RM6202). It is a framework for other health and social care in Glasgow City. The contract went to Unite Procurement. It was awarded on 13 March 2025. The contract value is £100,000.
It is run as an award procedure without prior publication of a call for competition. Public Contracts Scotland published it on 26 May 2025. The OCDS ID is ocds-r6ebe6-0000793064.
Summary of the contracting process
NHS Greater Glasgow and Clyde has completed the award stage of a public procurement process for the "Unite Tail Spend Solutions (RM6202)" contract. The contract, valued at £100,000, was signed on 13 March 2025 and falls within the services category. The procurement process utilised a limited method, specifically a call-off from the Crown Commercial Services Framework RM6202, which did not require prior publication of a call for competition.
The buying organisation is located in Glasgow, UKM82, and the procurement was handled through a portal providing benchmarking capabilities. The procurement process provided a platform for accessing hundreds of suppliers, enabling effective cost benchmarking and potential saving opportunities between 5% and 35% compared to traditional prices.
Small and medium-sized enterprises (SMEs) involved in the supply chain stand to benefit significantly, as the procurement portal fosters competitive pricing and integration with existing purchasing systems, enhancing efficiency and expanding business reach within NHS Greater Glasgow and Clyde and potentially other devolved areas.
About this tender
You can purchase all Tail spend products under 1 lot. The product categories cover but are not limited to; electrical items, office equipment and supplies, catering supplies, kitchen appliances, facilities and maintenance equipment, cleaning equipment, professional tools, shipping and packaging equipment, sports and outdoor equipment, and a broad and evolving range of other non-safety critical products.
NHSGGC tail spend is such that we have looked towards a procurement portal that will allow our Purchasing team to benchmark prices before purchase. The portal offers multi supplier purchasing which would fulfil our requirements. The content of the portal would allow in time for other areas within GG&C to have access to the portal if deemed suitable for their use.
Lots (1)
- 01
Lot 1Complete
You can purchase all Tail spend products under 1 lot. The product categories cover but are not limited to; electrical items, office equipment and supplies, catering supplies, kitchen appliances, facilities and maintenance equipment, cleaning equipment, professional tools, shipping and packaging equipment, sports and outdoor equipment, and a broad and evolving range of other non-safety critical products.
NHSGGC tail spend is such that we have looked towards a procurement portal that will allow our Purchasing team to benchmark prices before purchase. The portal offers multi supplier purchasing which would fulfil our requirements. The content of the portal would allow in time for other areas within GG&C to have access to the portal if deemed suitable for their use.
The following is a list of requirements for using the Tail Spend Portal - Access to hundreds of pre verified suppliers - Ability to benchmark costs prior to purchase - Competitive pricing - Prices are guaranteed for 5 days - Full integration into Pecos by way of Punch Out Catalogue - Electronic Invoicing - Administration of Account Management A benchmarking exercise was carried out using white goods catalogued on Pecos against prices achievable on the portal, the savings achievable were significant.
The ability to have access to hundreds of suppliers and be able to benchmark costs prior to purchase is of huge benefit. Prices offered are held for a period of 5 days which allows time to contact end users to obtain permission to purchase, prices on Amazon fluctuate and are not reliable.
The ability for the portal to integrate with our current purchasing system Pecos in another reason for choosing this particular portal. Given the benefits the portal has to offer this would be advantageous for other devolved areas within NHS GG&C to use once established within the Procurement Department.
Benchmarking best price on the platform vs current amazon business prices typically provides saving opportunities between 5 and 35% (on the basis of reviewing 55 high use items)
Key facts
Contract
- Service
- Other health and social care
- Procurement type
- Framework
- Category
- Services
- Contract period
- Not specified - Not specified
- Lots
- 1
- Awarded to
- Unite Procurement
- Number of suppliers
- 1
Procedure
- Notice type
- PCS Notice - Website Contract Award Notice
- Procurement method
- Limited
- Procedure
- Award procedure without prior publication of a call for competition
- Current stage
- Award
- Stages so far
- Award
- Published on
- Public Contracts Scotland
- Awardee scale
- SME
- Buyer's portal
- Public Contracts Scotland
Values
- Contracts value
- £100,000
Not stated in the notice: tender value, lots value, awards value.
Status
- Tender
- Complete
- Lots
- Complete
- Contracts
- Active
Not stated in the notice: awards.
References
- Open Contracting ID
- ocds-r6ebe6-0000793064
- CPV code
- 85000000 - Health and social work services
- CPV division
- 85 - Health and social work services
Location
- Local authority
- Glasgow City
- Town
- Glasgow
- Postcode
- G4 0SF
- Electoral ward
- Dennistoun
- Constituency
- Glasgow North East
- Delivery area
- Glasgow City
- Region
- Scotland
- Sub-region
- Glasgow City
- Area
- West Central Scotland
- Country
- Scotland
Buyer and supplier
Contracting authority
- Organisation
- NHS Greater Glasgow and Clyde
- Category
- Services
- Contact
- Deborah Fulton
- Phone
- +44 1412015388
- Address
- Glasgow, G4 0SF · Scotland · Scotland
Awarded supplier
- Supplier
- Unite Procurement
- Awardee scale
- SME
- Number of suppliers
- 1
- Awards value
- Not stated
- Company record
- Search Companies House
Documents and links
- Unite Tail Spend Solutions (RM6202) - You can purchase all Tail spend products under 1 lot. The product…publiccontractsscotland.gov.uk/search/show/search_view.aspx
- Nhsggc.scotnhsggc.scot/about-us/procurement/
- Public Contracts Scotland portal, to register and bidapi.publiccontractsscotland.gov.uk/v1/Notice
- OCDS record ocds-r6ebe6-0000793064 (JSON)find-tender.service.gov.uk/api/1.0/ocdsReleasePackages/ocds-r…
Questions about Unite Tail Spend Solutions (RM6202)
Who won the Unite Tail Spend Solutions (RM6202) contract?
NHS Greater Glasgow and Clyde awarded the contract to Unite Procurement on 13 March 2025.
How much is the Unite Tail Spend Solutions (RM6202) contract worth?
The contract value is £100,000.
Who is the buyer for Unite Tail Spend Solutions (RM6202)?
NHS Greater Glasgow and Clyde, based in Glasgow City, Scotland. The named contact is Deborah Fulton, on +44 1412015388.
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