--- title: "Orthotic Services & Associated Consumables" ocid: "ocds-b5fd17-a2a0e613-a589-4598-957e-cb3142f8024c" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-a2a0e613-a589-4598-957e-cb3142f8024c" markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-a2a0e613-a589-4598-957e-cb3142f8024c.md" json_url: "https://d3tenders.com/contract/ocds-b5fd17-a2a0e613-a589-4598-957e-cb3142f8024c.json" source: "Contracts Finder" current_stage: "Planning" buyer: "NHS SUPPLY CHAIN" published: "2019-03-05" --- # Orthotic Services & Associated Consumables Buyer: NHS SUPPLY CHAIN Current stage: Planning OCID: ocds-b5fd17-a2a0e613-a589-4598-957e-cb3142f8024c [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-a2a0e613-a589-4598-957e-cb3142f8024c) [Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-a2a0e613-a589-4598-957e-cb3142f8024c.json) ## Summary The procurement process for "Orthotic Services & Associated Consumables" is currently in the planning stage and is being conducted by NHS Supply Chain, based in Sheffield, England. The framework agreement is intended to commence on 1st May 2020, with an estimated duration of two years and the possibility of extending it until 30th April 2024. The anticipated initial expenditure is between £40 million to £53 million in the first year, with a total estimated value over the life of the framework ranging from £160 million to £212 million. Key engagement activities must be completed by 5th July 2019. This tender presents significant opportunities for businesses in the medical equipment and healthcare industries, particularly those providing orthotic services, consumables, and related products. Small and Medium Enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) are encouraged to participate, leveraging this framework to connect with NHS and other health organisations needing these essential services. The structure of the lots allows businesses to specialise either in products, services, or both, making it accessible for a range of suppliers to compete effectively. ## Notice CPP LLP acting as Agent on behalf of Supply Chain Co-ordinated Limited under NHS Supply Chain intend 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 and associated consumables. The lot structure is intended to have a separate Lot for Orthotic Services, with consumables, modular and bespoke product; a Lot for Products only; and a Lot for Services only. The intended commencement date for this potential framework agreement will be 01.05.2020 with a 2-year term, with a further option to extend in periods up to 30.04.2024. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS40,000,000 to PS53,000,000 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. The estimated total value over the full life of the Framework will be in the region of PS160,000,000 to PS212,000,000 ## Key Details | Field | Value | | --- | --- | | Publication source | Contracts Finder | | Latest notice | https://www.contractsfinder.service.gov.uk/Notice/9687e0d3-8528-4e96-b5ba-796e1ca1c479 | | Notice type | Market Engagement Notice | | Procurement type | Framework | | Procurement category | Not specified | | Procurement method | Not Specified | | Procurement method details | Not specified | | Tender suitability | SME, VCSE | | Awardee scale | Not specified | | All stages | Planning | ## Dates | Field | Value | | --- | --- | | Publication date | 5 Mar 2019 | | Submission deadline | Not specified | | Future notice date | 5 Jul 2019 | | Award date | Not specified | | Contract period | Not specified | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Planning | | Lots status | Not specified | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | NHS SUPPLY CHAIN | | Locality | SHEFFIELD | | Post town | Sheffield | | Postcode | S4 7UQ | | Country | England | | ITL 1 | TLE Yorkshire and The Humber | | ITL 2 | TLE3 South Yorkshire | | ITL 3 | TLE32 Sheffield | | Local authority | Sheffield | | Electoral ward | Burngreave | | Westminster constituency | Sheffield Brightside and Hillsborough | | Delivery location | Not specified | ## CPV Codes ### Divisions - 33 - Medical equipments, pharmaceuticals and personal care products ### Codes - 33000000 - Medical equipments, pharmaceuticals and personal care products ## Release History - 5 Mar 2019 at 09:22 - Planning - Market Engagement Notice - https://www.contractsfinder.service.gov.uk/Notice/9687e0d3-8528-4e96-b5ba-796e1ca1c479 ## Documents - https://www.contractsfinder.service.gov.uk/Notice/9687e0d3-8528-4e96-b5ba-796e1ca1c479 5th March 2019 - Early engagement notice on Contracts Finder - https://www.contractsfinder.service.gov.uk/Notice/Attachment/aa6ac863-f926-40f7-84c9-587fd0ac0381 ## Provenance This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-a2a0e613-a589-4598-957e-cb3142f8024c. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-a2a0e613-a589-4598-957e-cb3142f8024c.json.