# PROCESSING OF RE-USEABLE CE MARKED BARRIER THEATRE TEXTILES

> Contract award record from UK public-sector procurement sources.

## Key facts

- Public buyer: [Crown Commercial Service](/buyers/crown-commercial-service/contract-awards)
- Contract winner: Berendsen UK Ltd
- Award value: £40,000,000
- Tender value: £50,000,000
- Award date: 15 March 2016
- Published: 18 November 2016
- Contract start: 16 March 2016
- Contract end: 16 March 2020
- Stage: awarded
- Procurement category: services
- Notice ID: 21cf5434-0003-4c5c-9e64-b06238cb8b12-93000
- OCID: ocds-b5fd17-84528cfb-adc9-11e6-9901-0019b9f3037b

## Description

Crown Commercial Services as the Authority has put in place a Pan Government collaborative Framework Agreement for use by UK public sector bodies identified at VI\.3 \(and any future successors to these organisations\), which includes NHS bodies\. The above public sector Bodies have a need for the processing or re-usable CE marked barrier Theatre Textiles, all Suppliers must comply with the specific accreditation's and performance criteria laid down in the European Standard EN13795; and the requirements of the European directive for the disinfection / decontamination of Medical Devices Directives 93/42/EEC \(including the requirement to CE mark\)\. This Framework Agreement is for the processing \(collection, wash, finish and return\) of re­-useable CE marked barrier theatre textiles \(gowns, gown replacements and drapes\)\. The Framework includes: the processing \(wash and finish \) and transportation \(collection and return\) of re-usable CE marked barrier theatre textiles \(gowns, gown replacements and drapes\) which are: i\) owned by the Contracting Authority; and / or ii\) hired by the Contracting Authority from the Supplier\. Additional Services detailed in the ITT may be provided\. The duration of the Framework Agreement referenced in section II\.I\.4 is for the placing of orders, and the Framework Agreement will be awarded for an initial term of two \(2\) years with the option to extend for a further two \(2\) twelve \(12\) month periods i\.e\. two years\. Electronic ordering and/or electronic invoicing and/or electronic payment may be used during the period of the framework agreement and throughout the lifespan of any Call Off Contracts\.

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## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/21cf5434-0003-4c5c-9e64-b06238cb8b12-93000)