For Hospitals & Health Systems
Tertiary and secondary hospitals buying across multiple departments at once.
How we support this sector
- Multi-department supply from a single accountable supplier
- Capital equipment with installation, commissioning and operator training
- Scheduled consumable supply so wards and theatres do not run dry
- Biomedical maintenance contracts covering mixed-vendor estates
- Documentation packs for board approval and audit
Department-by-department procurement
Start with commissioned beds, existing usable assets and the equipment required by each department. Plan interfaces and enabling works across the hospital before combining the individual bills of quantities.
Build the programme brief
- Bed and department schedule
- asset gap
- room readiness
- shared utilities
- IT interfaces
- training and service ownership
Phase the purchase
Group requirements by location and readiness date. Identify which items can be received immediately and which depend on site works, installed equipment or staff training. Compare the proposed delivery sequence with the hospital or programme’s operating plan.
Connect budgets and handover records
Separate acquisition, enabling works, service and recurring supplies so each cost has an owner. Retain the model or item references from the accepted offer in the delivery and asset records. Use the lifecycle cost worksheet for a basic comparison and the service and calculator directory for the relevant replenishment or capacity model.
Request a quotation
Send your specification, bill of quantities or tender document. Our team responds with a formal quotation and availability.