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Bradford Teaching Hospitals Foundation Trust

Procurement

Introduction Organisation Details
Contact(s) Details Purchase Plans
Other Information Future Tenders/Planned
Current Tenders/Current Past Tenders/Awarded

Introduction

Welcome to the Bradford Hospital NHS Foundation Trust Buyer Profile. It provides:

  • A single gateway to access procurement opportunities.
  • It has been designed to provide information on existing and forthcoming contract opportunities;
  • Details of staff involved in procuring goods and services;
  • and Guidance on the Bradford Teaching Hospitals NHS Foundation Trust procurement procedures.


The Procurement Department will use the Delta e-tendering suite (https://www.delta-esourcing.com) and standardised tender documentation. We will advertise our above OJEU threshold* contracts on Tenders Electronic Daily (TED) and below threshold contracts on http://www.supplycontracts.co.uk/ . You need to apply to any adverts placed on those sites when published.

The Procurement team is responsible for ensuring the effective management of non-pay spend by working with, and in support of, clinical and corporate departments. The team is comprised of:

Head of Procurement
3  Senior Procurement Managers
1  Senior Contracts Officer

1  Procurement Manager

1  Supply Chain Manager
1  Senior Buyer/Maintenance Contracts

1  Procurement Adminstrator
5  Material Management Persons
1  Receipt and Distribution Manager
2  Porters

1  Expeditor

The team is responsible for over 75 sourcing initiatives and influence over £75m of spend each year.

The key initiatives for the Procurement Team are:

  1. Product standardisation
  2. Supply consolidation
  3. Competitive re-tender
  4. Innovations and Partnerships
  5. Ethical and Responsible sourcing


The range of initiatives covers all the main spend categories associated with medical and surgical consumables facilities, office, IT&T and temporary agency.

The Trust has a £50M savings target over the next 3 years. The Procurement Department is pivotal in delivering this challenging target. We will be working very closely with our suppliers and end users to achieve this goal.


Ali Ali
Head of Procurement
Bradford Teaching Hospitals NHS Foundation Trust

* OJEU Threshold for contracts for Services and/or Supplies is £113K and contracts for Works is £3.9M

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Organisation Details

 

 

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Contact(s) Details

 

Name:

Mr Ali Ali

Position:

Head of Procurement               

Telephone:

44+ 1274 382358

email:

ali.ali@bthft.nhs.uk                                              

 

Name:

Miss Jackie Armitage 

Position:

Senior Procurement Manager 

Telephone:

44+ 1274 382758

email:

jackie.armitage@bthft.nhs.uk                             

 

Name:

Dr Rory Browne

Position:

Senior Procurement Manager 

Telephone:

44+ 1274 364942

email:

rory.browne@bthft.nhs.uk                                    

 

Name:

Mr  Stephen Wilson

Position:

Senior Procurment Manager

Telephone:

44+ 1274 364933

email:

stephen.wilson@bthft.nhs.uk                               

 

Name:

Mrs Nicole Jackson

Position:

Procurement Manager  

Telephone:

44+ 1274 366971 

email:

nicole.jackson@bthft.nhs.uk                                

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Name:

Mr Paul Austick

Position:

Supply Chain Manager            

Telephone:

44+ 1274 382016

email:

paul.austick@bthft.nhs.uk                                    

  

Name:

Mrs Rachel Kendall

Position:

Senior Buyer/Maintenance Contracts Manager

Telephone:

44+ 1274 364934

email:

rachel.kendall@bthft.nhs.uk

maintenance.contracts@bthft.nhs.uk  

Purchase Plans

Description of scheduled purchases, plans, policy and practices.

Purchasing Plan/Procurement Plan

 


The key contracts for the Trust for 2013/2014

 

2013/2014 Work Plan

 

Purchasing Policy/Procurement Policy


The Procurement Department and inline with the Trust's Standard Financial Instructions will and in line with the Public Contracts Regulations 2008 advertise Supplies opportunities above £113Kin the Official Journal of the European Union (OJEU).
 
 

Purchasing Practices/Procurement Procedures

 

If you would like to approach the Procurement Department to register your company for future opportunities, Bradford Teaching Hospital has adopted the Delta e-Sourcing solution to run and manage their tender exercises and supplier lists. Suppliers interested in selling to Bradford Teaching Hospital are requested to read the ‘ Suppliers Representative Policy’'.  The policy document outline how to do business with Bradford Teaching Hospital.

 

To register as a supplier please go to www.delta-esourcing.com 

 

Bradford Teaching Hospital has set up various medical equipment and consumables supplier lists to manage details of organisations who would like to be considered for a particular category of work. Once you have registered and created your supplier profile you can then add your organisation on to the appropriate supplier list using the relevant ‘ Access Code’  

For any assistance in registering or using the Delta e-Sourcing solution contact helpdesk on 0845 270 7050 or via email at helpdesk@delta-esourcing.com

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Introduction Organisation Details
Contact(s) Details Purchase Plans
Other Information Future Tenders/Planned
Current Tenders/Current Past Tenders/Awarded
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