ORTHOSES, PODIATRY, AND IMMOBILISATION 2025
NHS SUPPLY CHAIN
There are 2 contracts in this contracting process.
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Contract Timeline
- Publication Date
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21st June 2024 14:44:00 PM
- Tender Deadline
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22nd July 2024 14:00:00 PM 21 days remaining
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Contract Summary
NHS Supply Chain are inviting invitations to tender to establish an overarching non-exclusive Framework Agreement which NHS and Other Health Organisations can place orders and contractual agreements under, the scope of which will include Orthotic Services, Orthotic, Podiatry, Immobilisation and associated consumables. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £24 000 000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-389dec84-68cf-4f14-abdc-7709c5cf777b
- Publication Source
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Contracts Finder
- Procurement Stage
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Tender
- Procurement Method
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Open
- Procurement Method Details
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Open Procedure (above Threshold)
- Procurement Category
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Goods
- Tender Suitability
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SME VCSE
- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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18832000
18840000
18841000
18842000
18843000
33000000
33100000
33140000
33141700
33141740
33141760
33141770
33196000
33196200
33700000
85100000 - CPV Division(s)
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18 - Clothing, footwear, luggage articles and accessories
33 - Medical equipments, pharmaceuticals and personal care products
85 - Health and social work services
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Awarding Authority
- Buyer Name
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NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)
- Buyer Email
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gavin.staniforth2@supplychain.nhs.uk
- Buyer Phone
- Buyer Address
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Wellington House, 133-155 Waterloo Road
London
SE1 8UG
England