Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

03 Contract Award Notice - Successful Supplier(s)

Foot Orthoses (Insoles)

  • First published: 27 April 2018
  • Last modified: 27 April 2018
  • Version: N/A
  •  

  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-kuma6s-068490
Published by:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Authority ID:
AA0221
Publication date:
27 April 2018
Deadline date:
-
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

It is NWSSP Procurement Services intention to provide a three year contract, with the option to extend for 12 months, for Foot Orthoses (Insoles) to include but not exclusive to the following categories: 1. Chairside 2. Neutral Base Flexible Shell ¾ Length 3. Neutral Base Flexible Shell Full Length 4. Hard Shell Corrective 5. Modular Standard ¾ Length 6. Modular Standard Full Length 7. Heel Raise 8. Silicone Heel Cup 9. Palliative Orthotic (Insole) 10. Paediatric Neutral Base Flexible Shell 11. Paediatric Soft Shell Corrective CPV: 33141700, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

NHS Wales Shared Services Partnership

4th Floor, Companies House,

Cardiff

CF14 3UZ

UK

Contact person: Adele Herbert

Telephone: +44 02920903866

E-mail: adele.herbert@wales.nhs.uk

NUTS: UKL

Internet address(es)

Main address: http://www.procurement.wales.nhs.uk

Address of the buyer profile: http://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0221

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Foot Orthoses (Insoles)

Reference number: PAD-OJEU-36509

II.1.2) Main CPV code

33141700

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

It is NWSSP Procurement Services intention to provide a three year contract, with the option to extend for 12 months, for Foot Orthoses (Insoles) to include but not exclusive to the following categories:

1. Chairside

2. Neutral Base Flexible Shell ¾ Length

3. Neutral Base Flexible Shell Full Length

4. Hard Shell Corrective

5. Modular Standard ¾ Length

6. Modular Standard Full Length

7. Heel Raise

8. Silicone Heel Cup

9. Palliative Orthotic (Insole)

10. Paediatric Neutral Base Flexible Shell

11. Paediatric Soft Shell Corrective

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 773 024.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Insoles - Chairside

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Orthotic Insoles - Chairside

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 2

II.2.1) Title

Insoles - Neutral Base Flexible Shell 3/4 Length

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

Insoles - Neutral Base Flexible Shell 3/4 Length:

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 3

II.2.1) Title

Insoles - Neutral Base Flexible Shell Full Length

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Neutral Base Flexible Shell Full Length Insoles

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 4

II.2.1) Title

Insoles - Hard Shell Corrective

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Hard Shell Corrective Insoles.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 5

II.2.1) Title

Insoles - Modular Standard 3/4 Length

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Orthotic Insoles Modular Standard 3/4 Length

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 6

II.2.1) Title

Insoles - Modular Standard Full Length

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Orthotic Insoles: Modular Standard Full Length.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 7

II.2.1) Title

Insoles - Heel Raise

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL


Main site or place of performance:

Health Clinics within Wales

II.2.4) Description of the procurement

The supply of Heel Raise Insoles.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 8

II.2.1) Title

Insoles - Heel Cup

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Heel Cup Insoles.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 9

II.2.1) Title

Insoles - Palliative

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Palliative Insoles

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 10

II.2.1) Title

Insoles - Paediatric Neutral Base Flexible Shell

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Paediatric Neutral Base Flexible Shell Insoles.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 11

II.2.1) Title

Insoles - Paediatric Soft Shell Corrective

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Paediatric Soft Shell Corrective Insoles.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 152-314436

Section V: Award of contract

Lot No: 1

Title: Insoles - Chairside

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 15

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

A.Algeo Ltd

Sheridan House, Bridge Industrial Estate, Speke Hall Road

Liverpool

L24 9HB

UK

Telephone: +44 01514481228

NUTS: UKD7

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 57 028.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Insoles - Neutral Base Flexible Shell 3/4 Length

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

A.Algeo Ltd

Sheridan House, Bridge Industrial Estate, Speke Hall Road

Liverpool

L24 9HB

UK

Telephone: +44 01514481228

NUTS: UKD7

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 99 600.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Title: Insoles - Neutral Base Flexible Shell Full Length

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 9

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

A.Algeo Ltd

Sheridan House, Bridge Industrial Estate, Speke Hall Road

Liverpool

L24 9HB

UK

Telephone: +44 01514481228

NUTS: UKD7

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 66 028.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Title: Insoles - Hard Shell Corrective

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 11

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

LBG Medical Ltd

Emerald Way, Stone Business Park

Stone

ST15 0SR

UK

Telephone: +44 08456780182

NUTS: UKG24

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 94 492.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Title: Insoles - Modular Standard 3/4 Length

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 13

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

LBG Medical Ltd

Emerald Way, Stone Business Park

Stone

ST15 0SR

UK

Telephone: +44 08456780182

NUTS: UKG24

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 224 496.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6

Title: Insoles - Modular Standard Full Length

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 14

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

LBG Medical Ltd

Emerald Way, Stone Business Park

Stone

ST15 0SR

UK

Telephone: +44 08456780182

NUTS: UKG24

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 112 684.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7

Title: Insoles - Heel Raise

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 13

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Talarmade Ltd

Springwood House, Foxwood Industrial Park

Chesterfield

S41 9RN

UK

Telephone: +44 01246268456

NUTS: UKD6

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 18 308.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 8

Title: Insoles - Heel Cup

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 13

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Dacey Ltd

Sanatorium Road, Canton

Cardiff

CF11 8DG

UK

Telephone: +44 07946770967

NUTS: UKL22

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 12 528.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 9

Title: Insoles - Palliative

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 14

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Talarmade Ltd

Springwood House, Foxwood Industrial Park

Chesterfield

S41 9RN

UK

Telephone: +44 01246268456

NUTS: UKD6

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 15 464.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 10

Title: Insoles - Paediatric Neutral Base Flexible Shell

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 6

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

A.Algeo Ltd

Sheridan House, Bridge Industrial Estate, Speke Hall Road

Liverpool

L24 9HB

UK

Telephone: +44 01514481228

NUTS: UKD7

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 46 540.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 11

Title: Insoles - Paediatric Soft Shell Corrective

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/10/2017

V.2.2) Information about tenders

Number of tenders received: 8

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Talarmade Ltd

Springwood House, Foxwood Industrial Park

Chesterfield

S41 9RN

UK

Telephone: +44 01246268456

NUTS: UKD6

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 25 856.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

1. The contracting authority is not bound to award a contract in whole or part.

2. The contracting authority will not bear the Tender costs of any of the Tenderers.

3. Please note NHS Wales Shared Services Partnership- Procurement Services as the contracting authority are Tendering on behalf of all Health Boards in Wales.

(WA Ref:76135)

VI.4) Procedures for review

VI.4.1) Review body

NHS Wales Shared Services Partnership

4th Floor Companies House, Crown Way,

Cardiff

CF14 3UZ

UK

Telephone: +44 2920903866

Internet address(es)

URL: http://www.procurement.wales.nhs.uk

VI.5) Date of dispatch of this notice

25/04/2018

Coding

Commodity categories

ID Title Parent category
33141740 Orthopaedic footwear Disposable non-chemical medical consumables and haematological consumables
33141700 Orthopaedic supplies Disposable non-chemical medical consumables and haematological consumables

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot
1022 Cardiff and Vale of Glamorgan
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1013 Conwy and Denbighshire
1020 East Wales
1023 Flintshire and Wrexham
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1012 Gwynedd
1011 Isle of Anglesey
1021 Monmouthshire and Newport
1024 Powys
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018 Swansea
1000 WALES
1010 West Wales and The Valleys

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

Document family

Notice details
Publication date:
10 August 2017
Deadline date:
19 September 2017 00:00
Notice type:
02 Contract Notice
Authority name:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Publication date:
27 April 2018
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Authority name:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

About the buyer

Main contact:
adele.herbert@wales.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.