---
title: "Orthotics and Associated Items [4244953]"
ocid: "ocds-h6vhtk-036230"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-036230"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-036230.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-036230.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "PROCUREMENT AND LOGISTICS SERVICE"
published: "2022-11-21"
---

# Orthotics and Associated Items [4244953]

Buyer: PROCUREMENT AND LOGISTICS SERVICE  
Current stage: Award  
OCID: ocds-h6vhtk-036230

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## Summary

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.

## Notice

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.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/032976-2022 |
| 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 | 21 Nov 2022 |
| Submission deadline | 22 Sep 2022 |
| Future notice date | Not specified |
| Award date | 1 Nov 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £825,000 |
| Lots value | £825,000 |
| Awards value | Not specified |
| Contracts value | £825,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| 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; DACEY |

## 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

- 21 Nov 2022 at 15:31 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/032976-2022
- 23 Aug 2022 at 14:59 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/023510-2022

## 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-036230. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-036230.json.