Podiatry Orthoses Consumables [5820615]
Details
- Buyer
- HSC Business Services Organisation, Health and Social Care Board
- Supplier(s)
16 suppliers
- A. Algeos Ltd
- Cuxson Gerrard & Company Limited
- Dacey Ltd
- ELECTRAMED LTD
- Essity UK Ltd
- Eureka Physiocare Ltd
- Healthcare 21 NI
- Iskus Health Limited
- MAG Orthotics Ltd
- NEW VISION HEALTHCARE LIMITED
- Ortho Europe
- Össur UK Limited
- Patterson Medical Limited
- Peacocks Medical Group
- Promedics Orthopaedic Ltd
- The Langer Group
- Value
- GBP 1,683,410
- Topic
- Medical equipments
- Published
- 26 June 2025
- Source
- uk:find_a_tender
Tender description
Podiatry Orthoses Consumables [5820615] Lot 1: 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 £336,682 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 Lot 2: 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 £336,682 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 Lot 3: 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 £336,682 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 Lot 4: 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 £336,682 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 Lot 5: 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 £336,682 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
Timeline
- Completed: Award date19 June 2025
- Completed: Award published26 June 2025Current notice
About the buyer
HSC Business Services Organisation is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 33100000 · Medical equipments
- 33141700 · Orthopaedic supplies
- 33141740 · Orthopaedic footwear
- 33141760 · Splints
- 33183000 · Orthopaedic support devices
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@hsc-business-services-organisation.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@hsc-business-services-organisation.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@hsc-business-services-organisation.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@hsc-business-services-organisation.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@hsc-business-services-organisation.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@hsc-business-services-organisation.gov |
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