Podiatry Orthoses Consumables [5820615]
A Contract Award Notice
by BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE ON BEHALF OF HEALTH AND SOCIAL CARE NORTHERN IRELAND
- Source
- Find a Tender
- Type
- Framework (Goods)
- Duration
- not specified
- Value
- £337K
- Sector
- HEALTH
- Published
- 26 Jun 2025
- Delivery
- not specified
- Deadline
- n/a
Concepts
Location
Northern Ireland:
4 buyers
- Health & Social Care Northern Ireland Ballymena
- Southern Health & Social Care Trust Portadown
- South Eastern Health & Social Care Trust Belfast
- Western Health & Social Care Trust Londonderry
16 suppliers
- Promedics Orthopaedics Port Glasgow
- Performance Health Sutton in Ashfield
- Aalgeo Liverpool
- New Vision Healthcare Ballinatone
- Healthcare 21 NI Moneyrea
- Orthoeurope Abingdon
- MAG Orthotics Sheffield
- Cuxson Gerrard Oldbury
- Electramed Swords
- Dacey Cardiff
- Ossur Manchester
- Peacocks Medical Group Newcastle upon Tyne
- Eureka Physiocare Newtown
- Iskus Health Citywest Business Campus
- LBG Medical Stone
- Essity Hull
Description
Podiatry Orthoses Consumables [5820615]
Lot Division
| 1 | Ankle Foot Orthoses Podiatry Orthoses Consumables [5820615] Additional information: The estimated value for Lot 1 - Ankle Foot Orthoses as per the Contract Notice 2025/S 000-006818 excluding VAT was £336,682 which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months |
| 2 | Healing/Off Loading Boots Podiatry Orthoses Consumables [5820615] Additional information: The estimated value for Lot 2 - Healing/Off Loading Boots as per the Contract Notice 2025/S 000-006818 excluding VAT was £336,682 which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months |
| 3 | Insoles Podiatry Orthoses Consumables [5820615] Additional information: The estimated value for Lot 3 - Insoles as per the Contract Notice 2025/S 000-006818 excluding VAT was £336,682 which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months |
| 4 | Healing/Off Loading Shoes Podiatry Orthoses Consumables [5820615] Additional information: The estimated value for Lot 4 - Healing/Off Loading Shoes as per the Contract Notice 2025/S 000-006818 excluding VAT was £336,682 which has been calculated on the basis of a 4 year period includingcontingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months |
| 5 | Podiatry Miscellaneous Consumables Podiatry Orthoses Consumables [5820615] Additional information: The estimated value for Lot 5 - Podiatry Miscellaneous Consumables as per the Contract Notice 2025/S 000-006818 excluding VAT was £336,682 which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months |
Award Detail
| 1 | Promedics Orthopaedics (Port Glasgow)
|
| 2 | Performance Health (Sutton in Ashfield)
|
| 3 | Aalgeo (Liverpool)
|
| 4 | New Vision Healthcare (Ballinatone)
|
| 5 | Healthcare 21 NI (Moneyrea)
|
| 6 | Orthoeurope (Abingdon)
|
| 7 | MAG Orthotics (Sheffield)
|
| 8 | Cuxson Gerrard (Oldbury)
|
| 9 | Electramed (Swords)
|
| 10 | Dacey (Cardiff)
|
| 11 | Ossur (Manchester)
|
| 12 | Peacocks Medical Group (Newcastle upon Tyne)
|
| 13 | Eureka Physiocare (Newtown)
|
| 14 | Promedics Orthopaedics (Port Glasgow)
|
| 15 | Orthoeurope (Abingdon)
|
| 16 | Performance Health (Sutton in Ashfield)
|
| 17 | Aalgeo (Liverpool)
|
| 18 | Electramed (Swords)
|
| 19 | New Vision Healthcare (Ballinatone)
|
| 20 | Healthcare 21 NI (Moneyrea)
|
| 21 | Dacey (Cardiff)
|
| 22 | Ossur (Manchester)
|
| 23 | Eureka Physiocare (Newtown)
|
| 24 | Iskus Health (Citywest Business Campus)
|
| 25 | Orthoeurope (Abingdon)
|
| 26 | MAG Orthotics (Sheffield)
|
| 27 | Performance Health (Sutton in Ashfield)
|
| 28 | Aalgeo (Liverpool)
|
| 29 | Cuxson Gerrard (Oldbury)
|
| 30 | Healthcare 21 NI (Moneyrea)
|
| 31 | Dacey (Cardiff)
|
| 32 | LBG Medical (Stone)
|
| 33 | Peacocks Medical Group (Newcastle upon Tyne)
|
| 34 | Promedics Orthopaedics (Port Glasgow)
|
| 35 | Orthoeurope (Abingdon)
|
| 36 | Performance Health (Sutton in Ashfield)
|
| 37 | Aalgeo (Liverpool)
|
| 38 | Electramed (Swords)
|
| 39 | New Vision Healthcare (Ballinatone)
|
| 40 | Essity (Hull)
|
| 41 | Healthcare 21 NI (Moneyrea)
|
| 42 | Ossur (Manchester)
|
| 43 | Dacey (Cardiff)
|
| 44 | Eureka Physiocare (Newtown)
|
| 45 | Promedics Orthopaedics (Port Glasgow)
|
| 46 | Orthoeurope (Abingdon)
|
| 47 | MAG Orthotics (Sheffield)
|
| 48 | Performance Health (Sutton in Ashfield)
|
| 49 | Aalgeo (Liverpool)
|
| 50 | Cuxson Gerrard (Oldbury)
|
| 51 | New Vision Healthcare (Ballinatone)
|
| 52 | Dacey (Cardiff)
|
| 53 | Ossur (Manchester)
|
| 54 | Eureka Physiocare (Newtown)
|
Award Criteria
| price | _ |
CPV Codes
- 33100000 - Medical equipments
- 33141700 - Orthopaedic supplies
- 33141740 - Orthopaedic footwear
- 33183000 - Orthopaedic support devices
- 33141760 - Splints
Indicators
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. ** The Framework Providers are listed in no particular order. This is a non-ranked, multi-supplier Framework Agreement
Reference
- ocds-h6vhtk-04e6cc
- FTS 035317-2025