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
- £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.
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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