---
title: "Podiatry Orthoses Consumables [5820615]"
ocid: "ocds-h6vhtk-04e6cc"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-04e6cc"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-04e6cc.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-04e6cc.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE ON BEHALF OF HEALTH AND SOCIAL CARE NORTHERN IRELAND"
published: "2025-06-26"
---

# Podiatry Orthoses Consumables [5820615]

Buyer: BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE ON BEHALF OF HEALTH AND SOCIAL CARE NORTHERN IRELAND  
Current stage: Award  
OCID: ocds-h6vhtk-04e6cc

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## Summary

The procurement process for "Podiatry Orthoses Consumables [5820615]" led by the Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland, has reached the award stage. This procurement, classified under the industry category of Medical equipment, was conducted using an open procedure. The process aims to address the demand for various podiatry-related goods within the UK, specifically in the Northern Ireland region. Valued at £1,683,410, it included multiple lots such as Ankle Foot Orthoses and Healing/Off Loading Shoes. The award notices were published on 26th June 2025, with contracts signed on 19th June 2025. The framework aims to support the health sector, governed by public law, with a focus on achieving the most economically advantageous tender based on lowest price criteria.

This tender offers significant opportunities for businesses specialising in orthopaedic supplies and medical consumables to expand their market presence. Companies that can deliver competitive pricing and comply fully with the specified requirements are well-suited to participate. SMEs within the region, as well as those with capabilities in handling international bids from beyond the EU, can leverage this framework agreement to enhance their portfolio in the health sector. With the possibility of renewed contracts and a structured bidding process, this tender represents a viable path for growth for companies meeting the industry's needs.

## Notice

Podiatry Orthoses Consumables [5820615]

### Lot Information

Ankle Foot Orthoses

Podiatry Orthoses Consumables [5820615] Additional information: The estimated value for Lot 1 - Ankle Foot Orthoses as per the Contract Notice 2025/S 000-006818 excluding VAT was PS336,682 which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months

Renewal: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 336 682 GBP which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months

Healing/Off Loading Boots

Podiatry Orthoses Consumables [5820615] Additional information: The estimated value for Lot 2 - Healing/Off Loading Boots as per the Contract Notice 2025/S 000-006818 excluding VAT was PS336,682 which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months

Renewal: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 336 682 GBP which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months

Insoles

Podiatry Orthoses Consumables [5820615] Additional information: The estimated value for Lot 3 - Insoles as per the Contract Notice 2025/S 000-006818 excluding VAT was PS336,682 which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months

Renewal: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 336 682 GBP which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months

Healing/Off Loading Shoes

Podiatry Orthoses Consumables [5820615] Additional information: The estimated value for Lot 4 - Healing/Off Loading Shoes as per the Contract Notice 2025/S 000-006818 excluding VAT was PS336,682 which has been calculated on the basis of a 4 year period includingcontingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months

Renewal: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 336 682 GBP which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months

Podiatry Miscellaneous Consumables

Podiatry Orthoses Consumables [5820615] Additional information: The estimated value for Lot 5 - Podiatry Miscellaneous Consumables as per the Contract Notice 2025/S 000-006818 excluding VAT was PS336,682 which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months

Renewal: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 0 GBP to 336 682 GBP which has been calculated on the basis of a 4 year period including contingency for potential increase in usage, price increases and extension period or periods together totalling no more than 18 months

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/035317-2025 |
| 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 | 26 Jun 2025 |
| Submission deadline | 28 Mar 2025 |
| Future notice date | Not specified |
| Award date | 18 Jun 2025 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £1,683,410 |
| Lots value | £1,683,410 |
| Awards value | Not specified |
| Contracts value | £336,682 |

## 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 ON BEHALF OF HEALTH AND SOCIAL CARE NORTHERN IRELAND |
| Additional buyers | SOUTH EASTERN HEALTH AND SOCIAL CARE TRUST; SOUTHERN HEALTH AND SOCIAL CARE TRUST; WESTERN HEALTH AND SOCIAL CARE TRUST |
| Locality | BALLYMENA |
| Post town | Northern Ireland |
| Postcode | BT43 6DA |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN0A Derry City and Strabane |
| Local authority | Derry City and Strabane |
| Electoral ward | Kilfennan |
| Westminster constituency | Foyle |
| Delivery location | TLN0 Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 16 |
| Supplier names | A.ALGEO; CUXSON GERRARD; DACEY; ELECTRAMED; ESSITY; EUREKA PHYSIOCARE; HEALTHCARE 21 NI; ISKUS HEALTH; LBG MEDICAL; MAG ORTHOTICS; NEW VISION HEALTHCARE; ORTHOEUROPE; OSSUR; PEACOCKS MEDICAL GROUP; PERFORMANCE HEALTH INTERNATIONAL; PROMEDICS ORTHOPAEDICS |

## CPV Codes

### Divisions

- 33 - Medical equipments, pharmaceuticals and personal care products

### Codes

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

## Release History

- 26 Jun 2025 at 09:58 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/035317-2025
- 21 Feb 2025 at 14:23 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/006818-2025

## 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-04e6cc. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-04e6cc.json.