Podiatry Orthoses Consumables [5820615]
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £1,683,410 |
|---|---|
| Status | complete |
| Category (CPV) | 33100000 +4 more |
| Region | Northern Ireland |
| Deadline | 28 Mar 2025 |
| Procedure | open |
| OCID | ocds-h6vhtk-04e6cc |
Awards (16)
This procurement was awarded to 16 suppliers. Values shown are per-award; the notice total is £1,683,410.
| Supplier | Value | Date | Status |
|---|---|---|---|
| A.ALGEO LIMITED shared | · | · | active |
| CUXSON GERRARD COMPANY LTD shared | · | · | active |
| DACEY LTD shared | · | · | active |
| ELECTRAMED LTD shared | · | · | active |
| Essity UK Ltd shared | · | · | active |
| EUREKA PHYSIOCARE LTD shared | · | · | active |
| Healthcare 21 NI shared | · | · | active |
| Iskus Health Limited shared | · | · | active |
| LBG MEDICAL LTD shared | · | · | active |
| MAG Orthotics Limited shared | · | · | active |
| NEW VISION HEALTHCARE LIMITED shared | · | · | active |
| ORTHOEUROPE LIMITED shared | · | · | active |
| OSSUR UK LTD shared | · | · | active |
| PEACOCKS MEDICAL GROUP LIMITED shared | · | · | active |
| Performance Health International shared | · | · | active |
| PROMEDICS ORTHOPAEDICS LTD shared | · | · | active |
description
Podiatry Orthoses Consumables [5820615]
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 Feb 2025 | Contract notice (F02) | Earlier regulations | 006818-2025 |
| 26 Jun 2025 | Contract award notice (F03) | Earlier regulations | 035317-2025 |
more from Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland
- Non-Emergency Ambulance Transport Service - Lot 12 - Regional with Health Care Professional – Shift · 30 Jun 2022
- Non-Emergency Ambulance Transport Service - Lot 11 - Regional Single Crewed - Shift · 30 Jun 2022
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Plate reader (Glomax) 26/27 · UK Health Security Agency · £36,666
- WSFT - Capital Purchase - ENT - Disinfection equipment incl Warranty device · West Suffolk NHS Foundation Trust · £197,592
- Sitewide Macerator upgrade · The Christie NHS Foundation Trust · £30,890
- CT Scanner SDEC · Nottingham University Hospitals NHS Trust · £2,515,626
- Lease_PROJ004570_Antenatal Ultrasound Scanner · Nottingham University Hospitals NHS Trust · £105,783
- Endomag · Nottingham University Hospitals NHS Trust · £124,080
- YAS 101 (DA FW) Scoops and Spineboards · YORKSHIRE AMBULANCE SERVICE NHS TRUST · £36,119
- Glucose/Ketone Meters & Consumables · NHS Grampian · £2,105,000
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.