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The award of a framework agreement to provide equipment, minor and major adaptations to Children and Young People with an illness or disability that affects their activities of daily living by Highland Council.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| accora | 04915604 | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| Care and Independence Ltd | - | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| Daytot Ltd | - | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| Drive DeVilbiss Healthcare Limited | 04301005 | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| Enable Access Ltd | 10945974 | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| Fast Aid Products Ltd | SC056473 | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| Jenx Ltd | 01808921 | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| Leckey | - | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| Moorings Mediquip Ltd t/a Wheelchair Care | - | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| Nottingham Rehab Limited | 01948041 | ~£560,000 estimated from lot values | 1 lot Lot 1 | LOBBYIST Policy Connect Limited (19 quarters) |
| Smirthwaite Limited | 06548687 | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| Special Orthotics Services | - | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
| The Helping Hand Company | - | ~£560,000 estimated from lot values | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 13 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 720 days (≈2 yrs) | £560,000 £444,000 initial term | 13 | Enable Access Ltd The Helping Hand Company Care and Independence Ltd Daytot Ltd Moorings Mediquip Ltd t/a Wheelchair Care Jenx Ltd Fast Aid Products Ltd Nottingham Rehab Limited Special Orthotics Services Drive DeVilbiss Healthcare Limited Smirthwaite Limited accora Leckey | active |
Weightings from the notice.
Government spending data: These suppliers have received £18,167,276 in 109 payments (over £25k) from Department of Health and Social Care, NHS Supply Chain (DHSC-funded), Gloucestershire Health and Care NHS Foundation Trust, Ministry of Defence, Manchester University NHS Foundation Trust and 3 more public bodies (2020-02-21 to 2026-02-13).
Published by the buyer on this notice. Check the original notice — details change and are not updated here.