---
title: "Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792)"
ocid: "ocds-h6vhtk-042700"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-042700"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-042700.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-042700.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE"
published: "2024-06-10"
---

# Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792)

Buyer: BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE  
Current stage: Award  
OCID: ocds-h6vhtk-042700

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-042700)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-042700.json)

## Summary

The Business Services Organisation Procurement and Logistics Service has awarded a contract for Optical Laser Fibre Consumables for the CyberHo 100 Holmium Laser System in the medical equipments industry category. The contract, valued at £1,552,500.00 GBP, was signed on 9th May 2024. The award was made to COOK UK LTD. The procurement method used was an open procedure. The contract was operated by Business Services Organisation on behalf of the participants. The contract is for goods, and the procurement stage was completed.

This tender for Optical Laser Fibre Consumables presents an opportunity for businesses specializing in medical equipment and consumables. The evaluation process focused on the \"lowest price/cost,\" emphasizing compliance with the specification and other requirements. Businesses looking to provide quality medical products competitively priced could benefit from participating in this tender process. The tender period closed on 25th January 2024, and the bid validity period ends on 23rd July 2024. The procurement is in the active status, providing a chance for potential suppliers to engage in a transparent and fair procurement process.

## Notice

Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792)

### Lot Information

Lot 1

Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792) Additional information: The estimated value stated in II.1.7 is for 2 years with the option to extend for any period up to 48 months plus 18 months emergency extension.

Options: Possible 18 months emergency extension

Renewal: This Contract 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/017918-2024 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 10 Jun 2024 |
| Submission deadline | 25 Jan 2024 |
| Future notice date | Not specified |
| Award date | 8 May 2024 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £1,552,500 |
| Lots value | £1,552,500 |
| Awards value | Not specified |
| Contracts value | £1,552,500 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE |
| Additional buyers | 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 | Kernan |
| Westminster constituency | Upper Bann |
| Delivery location | TLN Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | COOK |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products

### Codes

- 33000000 - Medical equipments, pharmaceuticals and personal care products
- 33100000 - Medical equipments
- 33140000 - Medical consumables
- 33190000 - Miscellaneous medical devices and products

## Release History

- 10 Jun 2024 at 15:43 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/017918-2024
- 19 Dec 2023 at 16:07 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/037346-2023

## 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-042700. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-042700.json.