---
title: "Orthotics and Related Items [2594658]"
ocid: "ocds-h6vhtk-02f246"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-02f246"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-02f246.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-02f246.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "PROCUREMENT AND LOGISTICS SERVICE"
published: "2022-06-01"
---

# Orthotics and Related Items [2594658]

Buyer: PROCUREMENT AND LOGISTICS SERVICE  
Current stage: Award  
OCID: ocds-h6vhtk-02f246

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## Summary

The procurement process titled "Orthotics and Related Items [2594658]" is conducted by the Business Services Organisation Procurement and Logistics Service on behalf of the Southern Health and Social Care Trust. This open procedure in the medical equipment industry involves multiple contract lots, focusing on various orthotic products, with active contracts for Lot 1 (Custom Orthoses) valued at £128,221.50 and Lot 4 (Offloading Footwear) valued at £13,736.25. The procurement is ongoing, with a duration of two years, and potential extensions for an additional 24 months plus an emergency extension of 18 months. Bids for this tender were accepted until December 1, 2021, and the award period commenced on the same day.

This tender represents significant opportunities for businesses specialising in medical equipment, particularly those that produce orthotic products such as custom orthoses and offloading footwear. Companies in the healthcare, medical supplies, and orthopaedic sectors would be well-suited to submit bids, given the emphasis on price in the selection process. With an active procurement method and the potential for renewal, there is a promising avenue for growth for suppliers looking to expand their engagement in public healthcare contracts.

## Notice

Orthotics and Related Items [2594658]

### Lot Information

Lot 1 Custom Orthoses

Orthotics and Related Items [2594658]

Options: Possible 18 months emergency extensions

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

Lot 2 Prefabricated Orthoses

Orthotics and Related Items [2594658] Additional information: Not awarded

Options: Possible 18 months emergency extensions

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

Lot 3 Accommodative Orthoses

Orthotics and Related Items [2594658] Additional information: Not awarded

Options: Possible 18 months emergency extensions

Renewal: Possible 18 months emergency extensions

Lot 4 Offloading Footwear

Orthotics and Related Items [2594658]

Options: Possible 18 months emergency extensions

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

Lot 5 Controlled Ankle Motion CAM Walker

Orthotics and Related Items [2594658] Additional information: Not awarded

Options: Possible 18 months emergency extensions

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

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/015397-2022 |
| 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 |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 1 Jun 2022 |
| Submission deadline | 1 Dec 2021 |
| Future notice date | Not specified |
| Award date | 16 May 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £598,908 |
| Lots value | £598,907 |
| Awards value | Not specified |
| Contracts value | £141,957 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active, Unsuccessful |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | PROCUREMENT AND LOGISTICS SERVICE |
| Additional buyers | BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE; SOUTHERN HEALTH AND SOCIAL CARE TRUST |
| Locality | ARMAGH |
| Post town | Northern Ireland |
| Postcode | BT61 7PR |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN07 Armagh City, Banbridge and Craigavon |
| Local authority | Armagh City, Banbridge and Craigavon |
| Electoral ward | Cathedral |
| Westminster constituency | Newry and Armagh |
| Delivery location | TLN Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 2 |
| Supplier names | A.ALGEO; PEGASUS ORTHOTICS |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products

### Codes

- 33100000 - Medical equipments
- 33140000 - Medical consumables
- 33141700 - Orthopaedic supplies
- 33141740 - Orthopaedic footwear
- 33141760 - Splints
- 33183000 - Orthopaedic support devices

## Release History

- 1 Jun 2022 at 14:56 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/015397-2022
- 1 Nov 2021 at 16:34 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/027352-2021

## Notice URLs

- https://etendersni.gov.uk/epps

## 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-h6vhtk-02f246. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-02f246.json.