Scope
Reference
C353402
Description
Supply of Solventum Orthodontic consumables
Contract 1. Solventum Orthodontic consumables
Supplier
Contract value
- £27,205.70 excluding VAT
- £32,646.84 including VAT
Below the relevant threshold
Date signed
8 August 2025
Contract dates
- 11 August 2025 to 16 March 2026
- 7 months, 6 days
Main procurement category
Goods
CPV classifications
- 33135000 - Orthodontic devices
Procedure
Procedure type
Below threshold - without competition
Supplier
KCI Medical (t/a Solventum UK)
- Public Procurement Organisation Number: PZWW-2787-MPZD
3m Centre Cain Road
Bracknell
RG12 8HT
United Kingdom
Region: UKJ11 - Berkshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Solventum Orthodontic consumables
Contracting authority
Gloucestershire Hospitals NHS Foundation Trust
- Public Procurement Organisation Number: PYHT-5943-VXGV
Alexandra House, Cheltenham General Hospital, Sandford Road
Gloucester
GL53 7AN
United Kingdom
Contact name: Paul Beard
Telephone: 0300 422 2222
Email: paul.beard1@nhs.net
Website: https://www.gloshospitals.nhs.uk/
Region: UKK13 - Gloucestershire
Organisation type: Public authority - central government