Dynamic Purchasing System for Automated Blood Pressure Monitors (Remote Monitoring for Hypertension)

NHSX, through NHS England and NHS Improvement (NHSEI) as the legal entity are establishing a Dynamic Purchasing System for the purchase of Automated Blood Pressure Monitors (to enhance their Remote Monitoring for Hypertension programme for which they have currently up to £3.75m available) and to enable this DPS to be a vehicle for other primary care, health and social care organisations, Secondary Care Providers, Community Pharmacies, Urgent Care providers, Ambulance Trusts, Optometry and Dentistry providers (full list provided in section V1.3 of the OJEU Contract Notice) to purchase via this DPS.

The National Commercial & Procurement Hub is conducting this procurement on behalf of NHSX and is divided into two Lots. Lot 1 - Standard Automated Blood Pressure Monitors Lot 2 - Automated Blood Pressure monitors that enables atrial fibrillation (AF) detection

For a Supplier to be admitted onto the DPS, the product they are intending to supply must be listed on the British and Irish Hypertension Society (BIHS) website (https://bihsoc.org/bp-monitors/for-home-use/ ) and meet the requirements as detailed in the procurement documents.

We encourage interested suppliers to apply in good time to enable assessment of their applications to support the tendering work once the initial 30 days has elapsed

Providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.

Additional information: Providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.