Published date: 15 November 2024

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 29 March 2024, 12pm

Contract summary

Industry

  • Orthotic services - 85111600

Location of contract

LN2 5QY

Value of contract

£1,242,714.46 to £2,485,428.92

Procurement reference

CF-2710000D0O000000rwimUAA

Published date

15 November 2024

Closing date

29 March 2024

Closing time

12pm

Contract start date

8 July 2024

Contract end date

7 July 2025

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Orthotics Products & Service Provision 2024.
Direct Award via SBS framework for 12 months with option to extend for up to 12 further months.

More information

Additional text

Orthotics Products & Service Provision 2024.
Direct Award via NHS Shared Business Services framework Ref: SBS10247 - Orthotics Products and Services for 12 months with option to extend for up to 12 further months.

Award information

Awarded date

8 August 2024

Contract start date

8 July 2024

Contract end date

7 July 2025

Total value of contract

£2,485,428.92

This contract was awarded to 1 supplier.

Talar-Made Limited

Address

Springwood House, Foxwood Way Sheepbridge, Chesterfield, Derbyshire, S41 9RN S41 9RN

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Kirsty Jobson

Address

Greetwell Road
Lincoln
LN2 5QY
UK

Telephone

01522 307820

Email

kirsty.jobson@ulh.nhs.uk