Information on this page is intended for suppliers of NHS Lincolnshire and to give more detail about the tender process
The Prompt Payment Code
NHS Lincolnshire has signed up to the Prompt Payment Code, which is a commitment from the PCT that we will strive to pay our suppliers within terms agreed at the outset of a contract.
For further guidance about this code, please read the document below:
Guidance to Suppliers on Payment Procedures PDF [12k]
The Tender Process
To enable local companies to participate in tender processes (Category A) undertaken by the Commercial
Contracts Department for Lincolnshire Teaching Primary Care Trust, all current and future tenders will be advertised on the link below:
Source East Midlands
Procurement Opportunities
To view current procurement opportunities for NHS Lincolnshire visit the Supply2Health website.