Contract

LOTL 299-23 Orthotic Consumables

  • NHS Lothian

F03: Contract award notice

Notice identifier: 2024/S 000-022712

Procurement identifier (OCID): ocds-h6vhtk-044587

Published 22 July 2024, 3:42pm



Section one: Contracting authority

one.1) Name and addresses

NHS Lothian

Waverley Gate

Edinburgh

EH1 1LB

Contact

John Pittman

Email

john.Pittman1@nhslothian.scot.nhs.uk

Telephone

+44 8454242424

Country

United Kingdom

NUTS code

UKM - Scotland

Internet address(es)

Main address

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

Buyer's address

https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00326

one.2) Information about joint procurement

The contract is awarded by a central purchasing body

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Health


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

LOTL 299-23 Orthotic Consumables

Reference number

LOTL 299-23

two.1.2) Main CPV code

  • 33140000 - Medical consumables

two.1.3) Type of contract

Supplies

two.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

two.1.6) Information about lots

This contract is divided into lots: Yes

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £620,000

two.2) Description

two.2.1) Title

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

Lot No

1

two.2.2) Additional CPV code(s)

  • 33141740 - Orthopaedic footwear
  • 85111600 - Orthotic services

two.2.3) Place of performance

NUTS codes
  • UKM75 - Edinburgh, City of
Main site or place of performance

Across NHS Lothian

two.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.

two.2.5) Award criteria

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

Quality criterion - Name: Product Sample Evaluation / Weighting: 5

Quality criterion - Name: Traceability / Weighting: 3

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

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

Quality criterion - Name: Sustainability / Weighting: 2

Quality criterion - Name: Community Benefits / Weighting: 2

Quality criterion - Name: Fair Work First / Weighting: 2

Price - Weighting: 60

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Footwear Repair and Adaptation

Lot No

2

two.2.2) Additional CPV code(s)

  • 33141740 - Orthopaedic footwear
  • 85111600 - Orthotic services

two.2.3) Place of performance

NUTS codes
  • UKM75 - Edinburgh, City of
Main site or place of performance

Across NHS Lothian

two.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

two.2.5) Award criteria

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

Quality criterion - Name: Product Sample Evaluation / Weighting: 5

Quality criterion - Name: Traceability / Weighting: 3

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

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

Quality criterion - Name: Sustainability / Weighting: 2

Quality criterion - Name: Community Benefits / Weighting: 2

Quality criterion - Name: Fair Work First / Weighting: 2

Price - Weighting: 60

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

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

two.2) Description

two.2.1) Title

Ankle Foot Orthosis

Lot No

3

two.2.2) Additional CPV code(s)

  • 33183000 - Orthopaedic support devices
  • 85111600 - Orthotic services

two.2.3) Place of performance

NUTS codes
  • UKM75 - Edinburgh, City of
Main site or place of performance

Across NHS Lothian

two.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

two.2.5) Award criteria

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

Quality criterion - Name: Product Sample Evaluation / Weighting: 5

Quality criterion - Name: Traceability / Weighting: 3

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

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

Quality criterion - Name: Sustainability / Weighting: 2

Quality criterion - Name: Community Benefits / Weighting: 2

Quality criterion - Name: Fair Work First / Weighting: 2

Price - Weighting: 60

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

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


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2024/S 000-006991


Section five. Award of contract

Lot No

1

Title

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

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

15 July 2024

five.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from other 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

five.2.3) Name and address of the contractor

Buchanan Orthotics Ltd

603 Helen Street

Glasgow

G513AR

Telephone

+44 1414401999

Country

United Kingdom

NUTS code
  • UKM82 - Glasgow City
The contractor is an SME

No

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

Total value of the contract/lot: £394,978


Section five. Award of contract

Lot No

2

Title

Footwear Repair and Adaptation

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

15 July 2024

five.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from other 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

five.2.3) Name and address of the contractor

MAG Orthotics Limited

Unit 31, Jessops Riverside, 800 Brightside Lane

SHEFFIELD

S9 2RX

Telephone

+44 1142435018

Country

United Kingdom

NUTS code
  • UKE32 - Sheffield
The contractor is an SME

No

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

Total value of the contract/lot: £22,940.50


Section five. Award of contract

Lot No

3

Title

Ankle Foot Orthosis

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

15 July 2024

five.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from other 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

five.2.3) Name and address of the contractor

MAG Orthotics Limited

Unit 31, Jessops Riverside, 800 Brightside Lane

SHEFFIELD

S9 2RX

Telephone

+44 1142435018

Country

United Kingdom

NUTS code
  • UKE32 - Sheffield
The contractor is an SME

No

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

Total value of the contract/lot: £54,310.50


Section six. Complementary information

six.3) Additional information

(SC Ref:773105)

six.4) Procedures for review

six.4.1) Review body

Edinburgh Sheriff Court

Edinburgh

EH1 1LB

Email

edinburgh@scotcourts.gov.uk

Country

United Kingdom