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Podiatry Orthoses Consumables [5820615]

Medical equipments
Orthopaedic footwear
Orthopaedic supplies
+2 more
Northern Ireland (UKN0)
Published value
Not published
Submission deadline Not published
Lots published5
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland: "Podiatry Orthoses Consumables [5820615]". Published status: complete. Published value: Value not published. 5 published lots. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityBusiness Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern IrelandScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
10.8Bids / Report
0% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 7 active published awards; 5 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Price reduction compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityBusiness Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSFramework
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published26 Jun 2025, 10:58 BST
Last source update26 Jun 2025, 10:58 BST
Recurring procurementNot published
ClassificationMedical equipments, Orthopaedic footwear, Orthopaedic supplies, Orthopaedic support devices, Splints
Delivery area
Northern Ireland (UKN0)
OCIDocds-h6vhtk-04e6cc
What is being bought
Podiatry Orthoses Consumables [5820615]
What changed
From the official release history
  1. tender value changed
    26 Jun 2025, 10:58 BST
  2. Status changed to complete
    26 Jun 2025, 10:58 BST
  3. Official notice release published
    26 Jun 2025, 10:58 BST
  4. Submission deadline changed to published date
    26 Jun 2025, 10:58 BST
  5. Published value updated to £1,683,410
    21 Feb 2025, 14:23 GMT
  6. Status changed to active
    21 Feb 2025, 14:23 GMT
  7. Official notice release published
    21 Feb 2025, 14:23 GMT
  8. Submission deadline changed to 28 Mar 2025, 15:00 GMT
    21 Feb 2025, 14:23 GMT
  9. Buyer information updated
    21 Feb 2025, 14:23 GMT
Lots and requirements (5)
Published by the contracting authority
  • Lot 1 · #1
    Ankle Foot Orthoses
    cancelled
    Published valueNot published
    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
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
  • Lot 2 · #2
    Healing/Off Loading Boots
    cancelled
    Published valueNot published
    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
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
  • Lot 3 · #3
    Insoles
    cancelled
    Published valueNot published
    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
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
  • Lot 4 · #4
    Healing/Off Loading Shoes
    cancelled
    Published valueNot published
    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
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
  • Lot 5 · #5
    Podiatry Miscellaneous Consumables
    cancelled
    Published valueNot published
    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
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    26 Jun 2025, 10:58 BST
  2. Award active
    Not published · Not published
  3. Award active
    Not published · Not published
  4. Award active
    Not published · Not published
  5. Award active
    Not published · Not published
  6. Award active
    Not published · Not published
  7. Contract active
    Signed 19 Jun 2025, 00:00 BST · £336,682
  8. Contract active
    Signed 19 Jun 2025, 00:00 BST · £336,682
  9. Contract active
    Signed 19 Jun 2025, 00:00 BST · £336,682
  10. Contract active
    Signed 19 Jun 2025, 00:00 BST · £336,682
  11. Contract active
    Signed 19 Jun 2025, 00:00 BST · £336,682
Commercial outcome and competition
Awards
A.ALGEO LIMITED, CUXSON GERRARD COMPANY LTD, DACEY LTD, ELECTRAMED LTD, EUREKA PHYSIOCARE LTD, Healthcare 21 NI, MAG Orthotics Limited, NEW VISION HEALTHCARE LIMITED, ORTHOEUROPE LIMITED, OSSUR UK LTD, PEACOCKS MEDICAL GROUP LIMITED, PROMEDICS ORTHOPAEDICS LTD, Performance Health International
Not published · Not published · active
A.ALGEO LIMITED, DACEY LTD, ELECTRAMED LTD, EUREKA PHYSIOCARE LTD, Healthcare 21 NI, Iskus Health Limited, NEW VISION HEALTHCARE LIMITED, ORTHOEUROPE LIMITED, OSSUR UK LTD, PROMEDICS ORTHOPAEDICS LTD, Performance Health International
Not published · Not published · active
A.ALGEO LIMITED, CUXSON GERRARD COMPANY LTD, DACEY LTD, Healthcare 21 NI, LBG MEDICAL LTD, MAG Orthotics Limited, ORTHOEUROPE LIMITED, PEACOCKS MEDICAL GROUP LIMITED, Performance Health International
Not published · Not published · active
A.ALGEO LIMITED, DACEY LTD, ELECTRAMED LTD, EUREKA PHYSIOCARE LTD, Essity UK Ltd, Healthcare 21 NI, NEW VISION HEALTHCARE LIMITED, ORTHOEUROPE LIMITED, OSSUR UK LTD, PROMEDICS ORTHOPAEDICS LTD, Performance Health International
Not published · Not published · active
A.ALGEO LIMITED, CUXSON GERRARD COMPANY LTD, DACEY LTD, EUREKA PHYSIOCARE LTD, MAG Orthotics Limited, NEW VISION HEALTHCARE LIMITED, ORTHOEUROPE LIMITED, OSSUR UK LTD, PROMEDICS ORTHOPAEDICS LTD, Performance Health International
Not published · Not published · active
Contracts
Ankle Foot Orthoses
£336,682 · signed 19 Jun 2025, 00:00 BST · active
Healing/Off Loading Boots
£336,682 · signed 19 Jun 2025, 00:00 BST · active
Insoles
£336,682 · signed 19 Jun 2025, 00:00 BST · active
Healing/Off Loading Shoes
£336,682 · signed 19 Jun 2025, 00:00 BST · active
Podiatry Miscellaneous Consumables
£336,682 · signed 19 Jun 2025, 00:00 BST · active
Bid statistics
bids: 13 (lot 1)
electronicBids: 13 (lot 1)
foreignBidsFromEU: 2 (lot 1)
foreignBidsFromNonEU: 11 (lot 1)
smeBids: 13 (lot 1)
bids: 11 (lot 2)
electronicBids: 11 (lot 2)
foreignBidsFromEU: 3 (lot 2)
foreignBidsFromNonEU: 8 (lot 2)
smeBids: 11 (lot 2)
bids: 9 (lot 3)
electronicBids: 9 (lot 3)
foreignBidsFromEU: 0 (lot 3)
foreignBidsFromNonEU: 9 (lot 3)
smeBids: 9 (lot 3)
bids: 11 (lot 4)
electronicBids: 11 (lot 4)
foreignBidsFromEU: 2 (lot 4)
foreignBidsFromNonEU: 9 (lot 4)
smeBids: 11 (lot 4)
bids: 10 (lot 5)
electronicBids: 10 (lot 5)
foreignBidsFromEU: 1 (lot 5)
foreignBidsFromNonEU: 9 (lot 5)
smeBids: 10 (lot 5)
Buyer and organisations in this procedure

Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland

Contracting authority GB-FTS-57149
View buyer profile

  • Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care Northern Ireland
    buyer
    centralPurchasingBody

    The Cottage, 5 Greenmount Avenue, Ballymena, UK, BT43 6DA
    sourcing.palsballymena@hscni.net

  • South Eastern Health and Social Care Trust
    buyer

    Ulster Hospital, Upper Newtownards Rd, Belfast, UK, BT16 1RH
    sourcing.palsballymena@hscni.net

  • Southern Health and Social Care Trust
    buyer

    Craigavon Area Hospital, 68 Lurgan Road, Portadown, UK, BT63 5QQ
    sourcing.palsballymena@hscni.net

  • Western Health and Social Care Trust
    buyer

    Altnagelvin Area Hospital, Glenshane Road, Londonderry, UK, BT47 6SB
    sourcing.palsballymena@hscni.net

  • A.ALGEO LIMITED
    supplier

    Sheridan House, LIVERPOOL, UK, L24 9HB
    max.sheridan@algeos.com
    +44 1514481228

  • Business Services Organisation
    reviewBody

    77 Boucher Crescent, Belfast

  • CUXSON GERRARD COMPANY LTD
    supplier

    125 Broadwell Road, OLDBURY, UK, B69 4BF
    davewain@cuxsongerrard.com
    +44 1215447117

  • DACEY LTD
    supplier

    Sanatorium Road, CARDIFF, UK, CF11 8DG
    paulcooper@dacey.co.uk
    +44 2920225454

  • ELECTRAMED LTD
    supplier

    Unit A2 Airside Enterprise Centre, Swords, IE, County
    dogrady@electramed.ie
    +353 18970030

  • EUREKA PHYSIOCARE LTD
    supplier

    Unit F Mochdre Industrial Estate, Mochdre, NEWTOWN, UK, SY16 4LE
    clive@eurekaphysiocare.com
    +44 1686252980

  • Essity UK Ltd
    supplier

    Willerby Hill Business Park, Beverley Road, Willerby, HULL, UK, HU10 6FE
    contractsuk@bsnmedical.com
    +44 1482670100

  • Healthcare 21 NI
    supplier

    Maryland Industrial Estate, 286 Ballygowan Road, Moneyrea, UK, BT23 6BL
    contracts@hc21.group
    +44 2890448800

  • Iskus Health Limited
    supplier

    4045 Kingswood Drive, Citywest Business Campus,, Dublin, IE, D24 V06K
    philip.wallnutt@iskushealth.com
    +353 14287895

  • LBG MEDICAL LTD
    supplier

    EMERALD WAY, STONE BUSINESS PARK, STONE, UK, ST15 0SR
    gary@lbgmedical.com
    +44 8456780182

  • MAG Orthotics Limited
    supplier

    Unit 31, Jessops Riverside, 800 Brightside Lane, SHEFFIELD, UK, S9 2RX
    simon.proctor@magorthotics.com
    +44 1142435018

  • NEW VISION HEALTHCARE LIMITED
    supplier

    BALLINATONE, CO. WICKLOW, IE, A67VK70
    ed.cherry@newvision.ie
    +353 3638331

  • ORTHOEUROPE LIMITED
    supplier

    Ability House, ABINGDON, UK, OX14 1RL
    tenders@ortho-europe.co.uk
    +44 1235552895

  • OSSUR UK LTD
    supplier

    Unit No1, S:Park, Hamilton Road, Stockport, MANCHESTER, UK, SK1 2AE
    ukinfo@ossur.com
    +44 1254267401

  • PEACOCKS MEDICAL GROUP LIMITED
    supplier

    Unit C1, Benfield Business Park, Benfield Road, NEWCASTLE-UPON-TYNE, UK, NE6 4NQ
    tenders@peacocks.net
    +44 1912769600

  • PROMEDICS ORTHOPAEDICS LTD
    supplier

    Gareloch Road Devol Industrial Estate, PORT GLASGOW, UK, PA14 5XH
    enquiries@promedics.co.uk
    +44 1475746400

  • Performance Health International
    supplier

    Nunn Brook Road, Sutton-In-Ashfield, UK, NG17 2HU
    contracts.uk@pattersonmedical.com
    +44 1623448700
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published