Award

Orthotics and Associated Items [4244953]

PROCUREMENT AND LOGISTICS SERVICE

This public procurement record has 2 releases in its history.

Award

21 Nov 2022 at 15:31

Tender

23 Aug 2022 at 14:59

Summary of the contracting process

The public procurement process for Orthotics and Associated Items [4244953] was carried out by the Business Services Organisation Procurement and Logistics Service on behalf of the participants. The procurement involved three lots focusing on medical equipments in the goods category. The procurement method used was an open procedure, with a focus on price criteria for evaluation. The awards have been granted for the lots to different suppliers, with key details like contract values and dates of the awards signed.

This tender for Orthotics and Associated Items [4244953] presents business growth opportunities for suppliers of medical equipment and related goods. Businesses with expertise in providing medical consumables, orthopaedic supplies, and orthopaedic support devices may find this tender particularly suitable. The evaluation process of this tender emphasizes compliance with specifications and price competitiveness. Understanding the buyer, Southern Health and Social Care Trust, and the location of the contracts can be beneficial for businesses considering bidding for future similar tenders.

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Notice Title

Orthotics and Associated Items [4244953]

Notice Description

Orthotics and Associated Items [4244953]

Lot Information

Lot 1 Prefabricated Orthoses

Orthotics and Associated Items [4244953] Additional information: The estimated value stated in II.2.6 is for 2 years with the option to extend for any period up to 24months plus 18 months emergency extension

Options: Possible 18 months emergency extensions

Renewal: This Framework Agreement is subject to renewal dependent on clients requirements.

Lot 2 Accommodative Orthoses

Orthotics and Associated Items [4244953] Additional information: The estimated value stated in II.2.6 is for 2 years with the option to extend for any period up to 24months plus 18 months emergency extension

Options: Possible 18 months emergency extensions

Renewal: This Framework Agreement is subject to renewal dependent on clients requirements.

Lot 3 Controlled Ankle Motion CAM Walker

Orthotics and Associated Items [4244953] Additional information: The estimated value stated in II.2.6 is for 2 years with the option to extend for any period up to 24months plus 18 months emergency extension

Options: Possible 18 months emergency extensions

Renewal: This Framework Agreement is subject to renewal dependent on clients requirements.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-036230
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/032976-2022
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

33 - Medical equipments, pharmaceuticals and personal care products


CPV Codes

33100000 - Medical equipments

33140000 - Medical consumables

33141700 - Orthopaedic supplies

33141740 - Orthopaedic footwear

33141760 - Splints

33183000 - Orthopaedic support devices

Notice Value(s)

Tender Value
£825,000 £500K-£1M
Lots Value
£825,000 £500K-£1M
Awards Value
Not specified
Contracts Value
£825,000 £500K-£1M

Notice Dates

Publication Date
21 Nov 20223 years ago
Submission Deadline
22 Sep 2022Expired
Future Notice Date
Not specified
Award Date
1 Nov 20223 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
PROCUREMENT AND LOGISTICS SERVICE
Additional Buyers

BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE

SOUTHERN HEALTH AND SOCIAL CARE TRUST

Contact Name
Not specified
Contact Email
palsarmagh.sourcing@hscni.net
Contact Phone
Not specified

Buyer Location

Locality
ARMAGH
Postcode
BT61 7PR
Post Town
Northern Ireland
Country
Northern Ireland

Major Region (ITL 1)
TLN Northern Ireland
Basic Region (ITL 2)
TLN0 Northern Ireland
Small Region (ITL 3)
TLN07 Armagh City, Banbridge and Craigavon
Delivery Location
TLN Northern Ireland

Local Authority
Armagh City, Banbridge and Craigavon
Electoral Ward
Cathedral
Westminster Constituency
Newry and Armagh

Supplier Information

Number of Suppliers
2
Supplier Names

A.ALGEO

DACEY

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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