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Contract Award Notice

LOTL 299-23 Orthotic Consumables

  • First published: 23 July 2024
  • Last modified: 23 July 2024
  • Record interest

     

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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-h6vhtk-044587
Published by:
NHS Lothian
Authority ID:
AA43533
Publication date:
23 July 2024
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

NHS Lothian has identified a requirement to tender for Orthotics consumables

The aim is to meet the Orthotists clinical requirements, whilst obtaining the best possible contractual arrangements for each Lot within the tender.

To ensure that when NHS Lothian purchase Orthotics consumables they are legally compliant and meet the current

Medical Device Regulations

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NHS Lothian

Waverley Gate

Edinburgh

EH1 1LB

UK

Contact person: John Pittman

Telephone: +44 8454242424

E-mail: john.Pittman1@nhslothian.scot.nhs.uk

NUTS: UKM

Internet address(es)

Main address: http://www.nhslothian.scot.nhs.uk/

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00326

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

LOTL 299-23 Orthotic Consumables

Reference number: LOTL 299-23

II.1.2) Main CPV code

33140000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

NHS Lothian has identified a requirement to tender for Orthotics consumables

The aim is to meet the Orthotists clinical requirements, whilst obtaining the best possible contractual arrangements for each Lot within the tender.

To ensure that when NHS Lothian purchase Orthotics consumables they are legally compliant and meet the current

Medical Device Regulations

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 620 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

All Adult Footwear including Bespoke,Modular, Stock & Custom Insoles

II.2.2) Additional CPV code(s)

33141740

85111600

II.2.3) Place of performance

NUTS code:

UKM75


Main site or place of performance:

Across NHS Lothian

II.2.4) Description of the procurement

Bespoke Footwear is any footwear not covered by the description for stock and modular and can be of any specification including Diabetic specification, +/- cradle corks or any insoles to measures, drafts, 3D scans and/or casts made from any material available with unlimited adaptions/ modifications to upper, sole and heel, created from exact measurements.

Modular Footwear is as stock, but with adaptions/modifications to the last and uppers.

Custom foot orthoses are used when stock (off the shelf) orthoses are not suitable.

Custom made insoles/foot orthoses are those made either from a cast, draft, podobox impression, or scan. Inclusive of cradles. Further details in respect of Lot 1 are contained within the Technical specification.

II.2.5) Award criteria

Quality criterion: Quality Assurance and Inspection Process / Weighting: 12

Quality criterion: Product Sample Evaluation / Weighting: 5

Quality criterion: Traceability / Weighting: 3

Quality criterion: Order Processes / Lead Times / Weighting: 8

Quality criterion: After Sales Support /Service/ Management Structure / Weighting: 6

Quality criterion: Sustainability / Weighting: 2

Quality criterion: Community Benefits / Weighting: 2

Quality criterion: Fair Work First / Weighting: 2

Price / Weighting:  60

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

Footwear Repair and Adaptation

II.2.2) Additional CPV code(s)

33141740

85111600

II.2.3) Place of performance

NUTS code:

UKM75


Main site or place of performance:

Across NHS Lothian

II.2.4) Description of the procurement

LOT 2: Footwear Repair and Adaptation

Repairs of stock, modular and bespoke footwear

Repair and adaptations of patients own footwear

Including:

-External shoe raises

-Rocker soles (with balanced heel if requested)

-Wedges

-Elongated heels

-Flares

-Sockets

-T straps

-Retaining straps

II.2.5) Award criteria

Quality criterion: Quality Assurance and Inspection Process / Weighting: 12

Quality criterion: Product Sample Evaluation / Weighting: 5

Quality criterion: Traceability / Weighting: 3

Quality criterion: Order Processes / Lead Times / Weighting: 8

Quality criterion: After Sales Support /Service/ Management Structure / Weighting: 6

Quality criterion: Sustainability / Weighting: 2

Quality criterion: Community Benefits / Weighting: 2

Quality criterion: Fair Work First / Weighting: 2

Price / Weighting:  60

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

Ankle Foot Orthosis

II.2.2) Additional CPV code(s)

33183000

85111600

II.2.3) Place of performance

NUTS code:

UKM75


Main site or place of performance:

Across NHS Lothian

II.2.4) Description of the procurement

LOT 3: Ankle Foot Orthosis (AFO)

The tender price must a standard price for each product as above which includes ALL adaptions/ modifications required as specified below.

-Any colour/type of plastic used as part of the draping process

-Transfers

-ALL styles excluding jointed and Northvane insert/piggyback style include

-Stiffeners (ribbed not carbon fibre)

-All straps required in leather or cotton webbing or PVC

-Sliding pads on straps

-Lining (partial and full)

-All pads (e.g., malleolar or arch pads)

-Wedging for alignment

-Extrinsic wedge/raise

-Contralateral Heel lift same size as alignment wedging

AFO- jointed

-Any colour/type of plastic used as part of the draping process

-Transfers

-All joints

-Any straps required in leather or webbing or PVC Sliding pads on straps

-Lining (partial and full)

-All pads (e.g., malleolar or arch pads)

-Wedging for alignment

-Extrinsic wedge/raise

-Contralateral Heel lift same size as alignment wedging

AFO with Northvane insert/Piggy Back Style

-Any colour/type of plastic used as part of the draping process

-Transfers

-All styles

-Stiffeners (ribbed not carbon fibre)

-Any straps required in leather or webbing or PVC Sliding pads on straps

-Lining (partial and full)

-All pads (e.g., malleolar or arch pads)

-Wedging for alignment

-Extrinsic wedge/raise

-Contralateral Heel lift same size as alignment wedging

-Lining (partial and full)

-All pads (e.g., malleolar or arch pads)

-Wedging for alignment

-Extrinsic wedge/raise

-Contralateral Heel lift same size as alignment wedging

II.2.5) Award criteria

Quality criterion: Quality Assurance and Inspection Process / Weighting: 12

Quality criterion: Product Sample Evaluation / Weighting: 5

Quality criterion: Traceability / Weighting: 3

Quality criterion: Order Processes / Lead Times / Weighting: 8

Quality criterion: After Sales Support /Service/ Management Structure / Weighting: 6

Quality criterion: Sustainability / Weighting: 2

Quality criterion: Community Benefits / Weighting: 2

Quality criterion: Fair Work First / Weighting: 2

Price / Weighting:  60

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.1.8) 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:

2024/S 000-006991

Section V: Award of contract

Lot No: 1

Title: All Adult Footwear including Bespoke,Modular, Stock & Custom Insoles

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/07/2024

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 3

Number of tenders received by electronic means: 3

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

V.2.3) Name and address of the contractor

Buchanan Orthotics Ltd

603 Helen Street

Glasgow

G513AR

UK

Telephone: +44 1414401999

NUTS: UKM82

The contractor is an SME: No

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

Total value of the contract/lot: : 394 978.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Footwear Repair and Adaptation

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/07/2024

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 4

Number of tenders received by electronic means: 4

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

V.2.3) Name and address of the contractor

MAG Orthotics Limited

Unit 31, Jessops Riverside, 800 Brightside Lane

SHEFFIELD

S9 2RX

UK

Telephone: +44 1142435018

NUTS: UKE32

The contractor is an SME: No

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

Total value of the contract/lot: : 22 940.50  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Title: Ankle Foot Orthosis

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/07/2024

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 4

Number of tenders received by electronic means: 4

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

V.2.3) Name and address of the contractor

MAG Orthotics Limited

Unit 31, Jessops Riverside, 800 Brightside Lane

SHEFFIELD

S9 2RX

UK

Telephone: +44 1142435018

NUTS: UKE32

The contractor is an SME: No

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

Total value of the contract/lot: : 54 310.50  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

(SC Ref:773105)

VI.4) Procedures for review

VI.4.1) Review body

Edinburgh Sheriff Court

Edinburgh

EH1 1LB

UK

E-mail: edinburgh@scotcourts.gov.uk

VI.5) Date of dispatch of this notice

22/07/2024

Coding

Commodity categories

ID Title Parent category
33140000 Medical consumables Medical equipments
33141740 Orthopaedic footwear Disposable non-chemical medical consumables and haematological consumables
33183000 Orthopaedic support devices Functional support
85111600 Orthotic services Hospital services

Delivery locations

ID Description
100 UK - All

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.

About the buyer

Main contact:
john.Pittman1@nhslothian.scot.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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