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In deliveryUnited KingdomGoodsFramework agreement£1,683,410Add to pipeline

Podiatry Orthoses Consumables [5820615]

Awarded to A.ALGEO LIMITED, CUXSON GERRARD COMPANY LTD, DACEY LTD +13 more

Western Health and Social Care Trust(buyer)

Published
Published 21 February 2025
Deadline
Closed 28 March 2025
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Overview

Health and Social Care Northern Ireland procured podiatry orthoses consumables, including foot orthotics, insoles, and related medical supplies through the Business Services Organisation. The contract, valued at £1.68 million, was awarded on 18 June 2025 to 16 suppliers including A. Algeo Limited, Cuxson Gerrard Company Ltd, Essity UK Ltd, Osur UK Ltd, and others.

Contracting authority

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Lots (5)

  • Ankle Foot Orthoses

    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

    £336,682Won by PROMEDICS ORTHOPAEDICS LTDWon by Performance Health InternationalWon by A.ALGEO LIMITEDWon by NEW VISION HEALTHCARE LIMITEDWon by Healthcare 21 NIWon by ORTHOEUROPE LIMITEDWon by MAG Orthotics LimitedWon by CUXSON GERRARD COMPANY LTDWon by ELECTRAMED LTDWon by DACEY LTDWon by OSSUR UK LTDWon by PEACOCKS MEDICAL GROUP LIMITEDWon by EUREKA PHYSIOCARE LTD

  • Healing/Off Loading Boots

    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

    £336,682Won by PROMEDICS ORTHOPAEDICS LTDWon by ORTHOEUROPE LIMITEDWon by Performance Health InternationalWon by A.ALGEO LIMITEDWon by ELECTRAMED LTDWon by NEW VISION HEALTHCARE LIMITEDWon by Healthcare 21 NIWon by DACEY LTDWon by OSSUR UK LTDWon by EUREKA PHYSIOCARE LTDWon by Iskus Health Limited

  • Insoles

    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

    £336,682Won by ORTHOEUROPE LIMITEDWon by MAG Orthotics LimitedWon by Performance Health InternationalWon by A.ALGEO LIMITEDWon by CUXSON GERRARD COMPANY LTDWon by Healthcare 21 NIWon by DACEY LTDWon by LBG MEDICAL LTDWon by PEACOCKS MEDICAL GROUP LIMITED

  • Healing/Off Loading Shoes

    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

    £336,682Won by PROMEDICS ORTHOPAEDICS LTDWon by ORTHOEUROPE LIMITEDWon by Performance Health InternationalWon by A.ALGEO LIMITEDWon by ELECTRAMED LTDWon by NEW VISION HEALTHCARE LIMITEDWon by Essity UK LtdWon by Healthcare 21 NIWon by OSSUR UK LTDWon by DACEY LTDWon by EUREKA PHYSIOCARE LTD

  • Podiatry Miscellaneous Consumables

    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

    £336,682Won by PROMEDICS ORTHOPAEDICS LTDWon by ORTHOEUROPE LIMITEDWon by MAG Orthotics LimitedWon by Performance Health InternationalWon by A.ALGEO LIMITEDWon by CUXSON GERRARD COMPANY LTDWon by NEW VISION HEALTHCARE LIMITEDWon by DACEY LTDWon by OSSUR UK LTDWon by EUREKA PHYSIOCARE LTD

Key details

Country
United Kingdom
Status
In delivery
Category
Goods
Estimated value
£1,683,410
Procedure
Open
Contract type
Framework agreement
Published
21 February 2025
Deadline
Closed
Classification (CPV)
Medical equipmentsOrthopaedic suppliesOrthopaedic footwearSplintsOrthopaedic support devices

Award outcome

Awarded value
£1,683,410
Award date
18 June 2025
Contract period
— → 28 May 2029
Winners
  • A.ALGEO LIMITED
  • CUXSON GERRARD COMPANY LTD
  • DACEY LTD
  • ELECTRAMED LTD
  • EUREKA PHYSIOCARE LTD
  • Essity UK Ltd
  • Healthcare 21 NI
  • Iskus Health Limited
  • LBG MEDICAL LTD
  • MAG Orthotics Limited
  • NEW VISION HEALTHCARE LIMITED
  • ORTHOEUROPE LIMITED
  • OSSUR UK LTD
  • PEACOCKS MEDICAL GROUP LIMITED
  • PROMEDICS ORTHOPAEDICS LTD
  • Performance Health International

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract

    26 June 2025

  2. Contract Notice

    21 February 2025

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