System operational · UK tenders
Awarded
ocds-h6vhtk-04b277 · award

Provision of Dynamic Pressure Area Care Products and Associated Services

Regional Business Services Organisation Procurement and Logistics Service

Estimated Value

Up to £14,022,143

Deadline

Not specified

Published

19 March 2025

Type

goods

GBopenCPV: 39143112
CategoryGoods & supplies

Overview

Provision of Dynamic Pressure Area Care Products and Associated Services. Provision of Dynamic Pressure Area Care Products and Associated Services.

Provision of Dynamic Pressure Area Care Products and Associated Services. Provision of Dynamic Pressure Area Care Products and Associated Services.

Provision of Dynamic Pressure Area Care Products and Associated Services. Provision of Dynamic Pressure Area Care Products and Associated Services. Provision of Dynamic Pressure Area Care Products and Associated Services.

Lots (7)

  • Lot 1Powered Hybrid Mattress as per the Contract Notice 2024/S 000-035134 excluding VAT was £14,022,142
  • Lot 2Alternating replacement mattress up to and including Stage 2 pressure damage as per the Contract Notice 2024/S 000-035134 excluding VAT was £14,022,142
  • Lot 3Alternating replacement mattress up to and including Stage 4 pressure damage as per the Contract Notice 2024/S 000-035134 excluding VAT was £14,022,142
  • Lot 4Bariatric Alternating replacement mattress up to and including Stage 4 pressure damage as per the Contract Notice 2024/S 000-035134 excluding VAT was £14,022,142
  • Lot 5Bariatric Low Air Loss replacement mattress up to and including Stage 4 pressure damage as per the Contract Notice 2024/S 000-035134 excluding VAT was £14,022,142
  • Lot 6Alternating Cushions range of sizes, dimensions and depth required as per the Contract Notice 2024/S 000-035134 excluding VAT was £14,022,142
  • Lot 7Bariatric Alternating Cushions range of sizes, dimensions and depth required as per the Contract Notice 2024/S 000-035134 excluding VAT was £14,022,142

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Award Details

Arjo UK Ltd

£14,022,143

Coffey Healthcare Limited

£14,022,143

MEDSTROM LTD

£14,022,143

J. Y. HYGIENE SUPPLIES LTD

£14,022,143

LISCLARE LIMITED

£14,022,143

Healthcare 21 NI

£14,022,143

Drive DeVilbiss Sidhil LTD

£14,022,143

ABBEY MEDICARE NI LTD

£14,022,143

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SponsoredEst. 2010
Gladstone & Co AccountantsTax advisers · East Ham, London

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Buyer Profile

Regional Business Services Organisation Procurement and Logistics Service
Typepublic body
Total tenders78
Total spend£999,854,164
View buyer profile

Key Dates

Published

19 March 2025

Submission deadline

Not specified

Notice type

award

Source

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