Awarded

Orthotic Services and Consumables.

Descriptions

The objective is to establish a Framework Agreement for Orthotics Services and Consumables. This framework agreement covers 3 Lots outlined as follows: Lot 1 Orthotics Consumables; Lot 2 Orthotics Services; Lot 3 Managed Service. The framework will be awarded for and initial period of 2 years with the option to extend for a further period of 2 x 12 months making 4 years in duration in totality. Lot 1: Orthotics Consumables Othotics Consumables including Off the Shelf and Made to Measure Products. Made to Measure Product include: 1 — Footwear Made to measure; 2 — Footwear Adaptations; 3 — Footwear repairs; 4 — Footwear modular/stock; 5 — Lower limb othoses; 6 — Surgical spring trusses ready made; 7 — Spinal orthoses (abdominal fabric supports); 8 — Upper limb othoses and special orthoses; 9 — Spinal othoses; 10 — Orthoses for head and neck; 11 — Common extras and repairs; 12 — Reciprocal walking orthoses 13 — Wigs; 14 — Hosiery. Off the Shelf Products include: 1 — Cervical; 2 — Spine; 3 — Shoulder; 4 — Elbow and Arm; 5 — Wrist and Hand; 6 — Wrist and Thumb; 7 — Hips/Thigh/Calf; 8 — Knee; 9 — Ankle; 10 — Foot; 11 — Insoles; 12 — Casting and Traction; 13 — Paediatric; 14 — Accessories/Misc/… Lot 2: Orthotics Service For the provision of an Orthotist who will be expected to provide professional input into the team, in particular regarding the recommendation of the appropriate orthosis. Lot 3: Orthotics Managed Services For the provision of an Orthotic service, including the provision of an Orthotist and Orthotics Consumables for new and existing patients.

Timeline

Published Date :

29th Jan 2016 in a 8 years

Deadline :

29th Feb 2016 in a 8 years

Tender Awarded :

1 Supplier

Awarded date :

1st Apr 2016

Contract Start :

1st Apr 2016

Contract End :

31st Mar 2020

Tender Regions

CPV Codes

85111000 - Hospital services.

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors