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AwardHealth servicesCPV: 18832000

Orthoses, Podiatry and Immobilisation 2025

Lambeth
Published 17 Mar, 2025
Contract Value
£714,000,000
View Official Notice

Overview

Summary, notice description and lot information

Summary of the contracting process

NHS Supply Chain is seeking suppliers for the "Orthoses, Podiatry, and Immobilisation 2025" Framework Agreement, classified under the medical equipments, pharmaceuticals, and personal care products industry category. This procurement process, conducted under an open procedure, includes lots for various products and services related to orthotics, podiatry, and immobilisation. The contract covers multiple regions across the United Kingdom and commenced with an active tender stage on 21st June 2024, with a submission deadline set for 22nd July 2024.

The Framework Agreement, valued at approximately £714 million, aims to establish multiple non-exclusive contracts to meet the anticipated needs of NHS and other health organisations over an initial 24-month period with possible extensions up to 48 months. This tender represents significant opportunities for businesses involved in the production, distribution, and service provision of orthotic and immobilisation products. The specified lots cover a breadth of products and services from head and spinal orthoses to bespoke and modular products, creating openings for a wide range of suppliers including SMEs and larger firms.

Businesses specialising in medical supplies, orthopaedic products, and healthcare services can significantly benefit from this expansive framework agreement, which promises a substantial market presence within the healthcare sector. The guaranteed electronic ordering and payment systems also assure streamlined operations for participating suppliers.

Notice Description

NHS Supply Chain intends to launch a non-exclusive Framework Agreement for which NHS and Other Health Organisations can place orders and contractual agreements under, the scope of which will include Orthotic Services, Orthotic, Podiatry, Immobilisation and associated consumables. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS178,500,00 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Lot Information3 Lots
1Products - Orthoses, Podiatry, and Immobilisation 2025
Cancelled

This Lot will cover a range of products that would typically be used in supply of orthotics, podiatry and immobilisation items. The range includes (but not limited to): * Head Orthoses * Spinal Orthoses * Upper limb Orthoses * Hip Orthoses * Lower Limb Orthoses (Includes Podiatry Products) * Equipment for Orthoses * Materials and Accessories for Orthoses * Casting Products & Accessories * Acute Care immobilisation Services Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS20m-PS25m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

2Bespoke/Modular - Orthoses, Podiatry, and Immobilisation 2025
Cancelled

This Lot will cover a range of products that would typically be used in supply of orthotics, podiatry and immobilisation items. The range includes (but not limited to): * Modular/Bespoke Orthoses Products Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS1m to PS5m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

3Services - Orthoses, Podiatry, and Immobilisation 2025
Cancelled

This Lot will cover a range of products that would typically be used in supply of orthotics, podiatry and immobilisation items. The range includes (but not limited to): * Direct Services * Managed Services Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS20m-PS25m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Procurement Classification

Notice type, method, and CPV codes

Open Contracting ID
ocds-h6vhtk-0471ef
Publication Source
Find A Tender Service
Notice Type
Tender Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Awardee Scale
Large, SME
Current Stage
Award

Contract Values

Financial information and value estimates

Tender Value
£714,000,000
Lots Value
£714,000,000
Awards Value
Not specified
Contracts Value
£714,000,000

Contract duration information not available.

Key Dates

Publication, submission, and award timeline

Tender

21 Jun 2024 at 14:28

Tender Notice

Notice Status

Current status of tender, lots, awards, and contracts

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority

Buyer organisation and contact details

SCC
SUPPLY CHAIN COORDINATION LTD (SCCL)
Goods
Contact Name
Gavin Staniforth
LONDON
SE1 8UG
London
England
TLI4 Inner London - East

Awarded Supplier

Supplier who was awarded this contract

?
Not specifiedAwarded
Large, SME
View Profile
Number of Suppliers
62
Awards Value
Not specified

Documents & Links

External resources and data downloads

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