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03 Contract Award Notice - Successful Supplier(s)

Podiatry Products

  • First published: 27 January 2022
  • Last modified: 27 January 2022

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-113214
Published by:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Authority ID:
AA0221
Publication date:
27 January 2022
Deadline date:
-
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This All Wales Contract is for the provision of foot orthoses (insoles) and podiatry products including: Foot Orthoses (insoles) CAM Block Sheet Material Orthotic Components Padding Gel Protection/Relief CPV: 33140000, 33141700, 33141740, 33141760, 33141700, 33141760, 33141740, 33141740, 33141760, 33141700, 33141700, 33141760, 33141740, 33141740, 33141760, 33141700, 33141760, 33141740, 33141700, 33141700, 33141740, 33141760, 33141760, 33141740, 33141700, 33141700, 33141740, 33141760, 33141760, 33141740, 33141700, 33141700, 33141740, 33141760, 33141760, 33141740, 33141700, 33141700, 33141740, 33141760, 33141740, 33141760, 33141700, 33141700, 33141740, 33141760.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

4th Floor Companies House, Crown Way

Cardiff

CF143UZ

UK

E-mail: Alice.Spark@wales.nhs.uk

NUTS: UK

Internet address(es)

Main address: http://nwssp.nhs.wales/ourservices/procurement-services/

Address of the buyer profile: https://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

Podiatry Products

Reference number: PAD-OJEU-88902

II.1.2) Main CPV code

33140000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

This All Wales Contract is for the provision of foot orthoses (insoles) and podiatry products including:

Foot Orthoses (insoles)

CAM Block

Sheet Material

Orthotic Components

Padding

Gel Protection/Relief

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 1 091 861.97  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Insole, Chairside

II.2.2) Additional CPV code(s)

33141700

33141760

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Chairside Insoles

II.2.5) Award criteria

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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

Insole, Flexible Shell, Neutral Base, ¾ Length

II.2.2) Additional CPV code(s)

33141740

33141760

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Flexible Shell, Neutral Base, ¾ Length Insoles

II.2.5) Award criteria

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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

Insole, Flexible Shell, Neutral Base, Full Length

II.2.2) Additional CPV code(s)

33141700

33141760

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Flexible Shell, Neutral Base, Full Length Insoles.

II.2.5) Award criteria

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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

Insole, Hard Shell, Corrective

II.2.2) Additional CPV code(s)

33141740

33141760

33141700

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: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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

Insole, Modular, Hard Shell

II.2.2) Additional CPV code(s)

33141700

33141740

33141760

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Modular, Hard Shell Insoles

II.2.5) Award criteria

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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

Insole, Modular, Flexible, ¾ Length

II.2.2) Additional CPV code(s)

33141760

33141740

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Modular, Flexible, ¾ Length Insoles

II.2.5) Award criteria

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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

Insole, Modular, Flexible, Full Length

II.2.2) Additional CPV code(s)

33141700

33141740

33141760

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Modular, Flexible, Full Length Insoles

II.2.5) Award criteria

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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

Insole, Palliative, EVA

II.2.2) Additional CPV code(s)

33141760

33141740

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Palliative, EVA Insoles

II.2.5) Award criteria

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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

Insole, Palliative, PU/Microcellular Foam

II.2.2) Additional CPV code(s)

33141700

33141740

33141760

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Palliative, PU/Microcellular Foam Insole

II.2.5) Award criteria

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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

Insole, Flexible Shell, Neutral Base, Paediatric

II.2.2) Additional CPV code(s)

33141760

33141740

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Flexible Shell, Neutral Base, Paediatric Insoles

II.2.5) Award criteria

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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

Insole, Soft Shell, Corrective, Paediatric

II.2.2) Additional CPV code(s)

33141700

33141740

33141760

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Soft Shell, Corrective, Paediatric Insoles

II.2.5) Award criteria

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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: 12

II.2.1) Title

Heel Raise, EVA

II.2.2) Additional CPV code(s)

33141760

33141740

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of EVA Heel Raises

II.2.5) Award criteria

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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: 13

II.2.1) Title

Heel Raise, Cork

II.2.2) Additional CPV code(s)

33141700

33141740

33141760

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Cork Heel Raises

II.2.5) Award criteria

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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: 14

II.2.1) Title

Heel Cup, Silicone

II.2.2) Additional CPV code(s)

33141740

33141760

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Silicone Heel Cups

II.2.5) Award criteria

Quality criterion: Priority Supplier Programme / Weighting: 2.00

Quality criterion: Quality (physical evaluation) / Weighting: PASS/FAIL

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  98.00

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: 15

II.2.1) Title

Podiatry Materials, Components and Protection

II.2.2) Additional CPV code(s)

33141700

33141740

33141760

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Podiatry Materials, Components and Protection including: Cam Blocks, Gel protection/relief, Orthotic Components, padding and sheet materials

II.2.5) Award criteria

Quality criterion: Qualification & Technical / Weighting: PASS/FAIL

Price / Weighting:  0

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:

2021/S 000-019796

Section V: Award of contract

Lot No: 1

Title: Insole, Chairside

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 6

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

Number of tenders received from tenderers from non-EU Member States: 6

Number of tenders received by electronic means: 6

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

V.2.3) Name and address of the contractor

Cuxson Gerrard & Co Ltd

125 Broadwell Road

Oldbury

B694BF

UK

Telephone: +44 1215447117

NUTS: UKG37

The contractor is an SME: Yes

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

Total value of the contract/lot: : 91 168.46  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Insole, Flexible Shell, Neutral Base, ¾ Length

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 3

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

ALGEOS

Sheridan House, Bridge Industrial Estate, Speke Hall Road

Liverpool

L249HB

UK

Telephone: +44 01514481228

NUTS: UK

The contractor is an SME: Yes

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

Total value of the contract/lot: : 198 640.13  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Title: Insole, Flexible Shell, Neutral Base, Full Length

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 3

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

ALGEOS

Sheridan House, Bridge Industrial Estate, Speke Hall Road

Liverpool

L249HB

UK

Telephone: +44 01514481228

NUTS: UK

The contractor is an SME: Yes

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

Total value of the contract/lot: : 94 782.44  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Title: Insole, Hard Shell, Corrective

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 5

Title: Insole, Modular, Hard Shell

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 4

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

LBG Medical Ltd

Emerald Way, Stone Business Park

Stone

ST150SR

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: : 91 950.72  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6

Title: Insole, Modular, Flexible, ¾ Length

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 4

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

LBG Medical Ltd

Emerald Way, Stone Business Park

Stone

ST150SR

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: : 155 458.72  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7

Title: Insole, Modular, Flexible, Full Length

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 4

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

LBG Medical Ltd

Emerald Way, Stone Business Park

Stone

ST150SR

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: : 118 209.83  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 8

Title: Insole, Palliative, EVA

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 3

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

ALGEOS

Sheridan House, Bridge Industrial Estate, Speke Hall Road

Liverpool

L249HB

UK

Telephone: +44 01514481228

NUTS: UK

The contractor is an SME: Yes

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

Total value of the contract/lot: : 23 221.31  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 9

Title: Insole, Palliative, PU/Microcellular Foam

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 4

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

LBG Medical Ltd

Emerald Way, Stone Business Park

Stone

ST150SR

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: : 16 622.74  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 10

Title: Insole, Flexible Shell, Neutral Base, Paediatric

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 5

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

Number of tenders received from tenderers from non-EU Member States: 5

Number of tenders received by electronic means: 5

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

V.2.3) Name and address of the contractor

Dacey Ltd (Orthotix)

Unit 1, Sanatorium Road, Canton

Cardiff

CF118DG

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: : 27 134.98  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 11

Title: Insole, Soft Shell, Corrective, Paediatric

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 12

Title: Heel Raise, EVA

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 13

Title: Heel Raise, Cork

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 2

Number of tenders received from SMEs: 2

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

Number of tenders received from tenderers from non-EU Member States: 2

Number of tenders received by electronic means: 2

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

V.2.3) Name and address of the contractor

ALGEOS

Sheridan House, Bridge Industrial Estate, Speke Hall Road

Liverpool

L249HB

UK

Telephone: +44 01514481228

NUTS: UK

The contractor is an SME: Yes

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

Total value of the contract/lot: : 11 976.98  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 14

Title: Heel Cup, Silicone

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 5

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

Number of tenders received from tenderers from non-EU Member States: 5

Number of tenders received by electronic means: 5

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

V.2.3) Name and address of the contractor

Dacey Ltd (Orthotix)

Unit 1, Sanatorium Road, Canton

Cardiff

CF118DG

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: : 15 745.98  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 15

Title: Podiatry Materials, Components and Protection

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/01/2022

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 4

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: Yes

V.2.3) Name and address of the contractor

Cuxson Gerrard & Co Ltd

125 Broadwell Road

Oldbury

B694BF

UK

Telephone: +44 1215447117

NUTS: UKG37

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

ALGEOS

Sheridan House, Bridge Industrial Estate, Speke Hall Road

Liverpool

L249HB

UK

Telephone: +44 01514481228

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Dacey Ltd (Orthotix)

Unit 1, Sanatorium Road, Canton

Cardiff

CF118DG

UK

Telephone: +44 07946770967

NUTS: UKL22

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Talarmade Limited

Springwood House, Foxwood Way

Chesterfield

S419RN

UK

Telephone: +44 07825322627

NUTS: UKF1

The contractor is an SME: Yes

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

Total value of the contract/lot: : 359 341.60  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

1. All values given in this notice are for the full 48 month period of the Contract.

2. Please note NHS Wales Shared Services Partnership - Procurement Services as the contracting authority are tendering on behalf of

Health Boards in Wales including: Aneurin Bevan University Health Board, Swansea Bay University Health Board, Betsi Cadwaladr

University Health Board, Cardiff & Vale University Health Board, Cwm Taf Morgannwg University Health Board, Hywel Dda University Health

Board, Powys Teaching Health Board.

(WA Ref:117593)

VI.4) Procedures for review

VI.4.1) Review body

High Court

Royal Courts of Justice, The Strand

London

WC2A 2LL

UK

Telephone: +44 2079477501

VI.5) Date of dispatch of this notice

27/01/2022

Coding

Commodity categories

ID Title Parent category
33140000 Medical consumables Medical equipments
33141740 Orthopaedic footwear Disposable non-chemical medical consumables and haematological consumables
33141700 Orthopaedic supplies Disposable non-chemical medical consumables and haematological consumables
33141760 Splints 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:
13 August 2021
Deadline date:
13 September 2021 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 January 2022
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:
Alice.Spark@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

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.