Orthotics Consumables
A Tender Notice
by NHS LANARKSHIRE
- Source
- Find a Tender
- Type
- Contract (Supply)
- Duration
- 3 year
- Value
- £1M
- Sector
- HEALTH
- Published
- 22 Dec 2023
- Delivery
- To 22 Mar 2027 (est.)
- Deadline
- 22 Jan 2024 17:00
Concepts
Location
Bothwell






2 buyers
- NHS Lanarkshire Bothwell
Description
1.1 NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to procure the supply of Orthotic Consumables the Goods. 1.3 This contract will be divided into four (4) lots as follows, with one (1) supplier appointed to each lot.
Lot Division
1 | Bespoke Footwear
Bespoke footwear refers to shoes that fall outside the parameters defined for stock and modular options. They can be tailored to various specifications, such as diabetic or rheumatoid requirements, with optional features like cradle corks or personalised insoles crafted to specific measurements or casts. |
2 | Stock and Modular Footwear
Stock footwear – pre-made shoes that are readily available in all standard sizes and designs. Modular footwear – shoes that are designed with interchangeable or customisable components. |
3 | Custom Insoles
Individually crafted insoles to provided support and address specific foot-related issues. These would be made to fit the unique contours of an individual’s feet. |
4 | Other Lower (below knee) limb custom plastic orthoses
-Fixed passive motion stop -Lower limb orthoses -UCBL/heel cup -Jointed AFO -Solid AFO |
Renewal Options
2 12 month periods.
Award Criteria
Quality/Technical | 60.0 |
PRICE | 40.0 |
CPV Codes
- 33141700 - Orthopaedic supplies
Indicators
- Bids should cover one or more lots.
- Bids should cover the whole contract.
- Renewals are available.
- Award on basis of price.
Other Information
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=754115. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (SC Ref:754115) Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=754115
Reference
- FTS 037822-2023