Awarded

The Provision of Custom Insoles (Orthotics)

Descriptions

The contract is for the provision of a Custom Made Insoles (orthotic) service for new and existing patients of Nottinghamshire Healthcare NHS Foundation Trust (County Health Partnerships). The contract shall only be for the provision of custom made Insoles (orthotics) to the Authority for the period of 15 months with an option to extend by a further 12 months. The objective of the products shall be to- • Improve and aid mobility of patients • Reduce back pain and knee tension • Improve posture of the patient The contract conclusion shall co-terminate with the Authority’s contract for the Provision of Paediatric Orthotics in January 2017 or, if taking the options to extend, in January 2018. The aim of the Musculo-Skeletal podiatry service is to facilitate the treatment and rehabilitation of the individual. This may be achieved through the assessment of need and the provision of an insole or insoles which will either remedy or relieve a medical condition; and may prevent the development of more disabling conditions. The objectives of the podiatry service are: • To assess the individual’s need for an insole. • To ensure a continued improvement in the quality of insoles offered. • To ensure the products provided meet agreed quality standards • To ensure that the total provision gives value for money to the Trust • To ensure that the wearers and/or carers have a clear understanding of appropriate user instructions • To ensure that the insole supplied is: 1. Light, comfortable and well fitting 2. Provides the most cost effective solution 85111600-6 Orthotic services 33141740-9 Orthopaedic footwear This project shall be conducted via the EU-Supply.com portal. https://uk.eu-supply.com/app/rfq/publicpurchase_frameset.asp?PID=13006&B=UK&PS=1&PP=ctm/Supplier/publictenders

Timeline

Published Date :

20th Jul 2015 10 years ago

Deadline :

21st Aug 2015 9 years ago

Tender Awarded :

1 Supplier

Awarded date :

2nd Nov 2015

Contract Start :

30th Oct 2015

Contract End :

31st Jan 2018

Tender Regions

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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