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Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) is seeking to establish a Framework Agreement for the supply and delivery of Trauma and Joint Replacement Products to Health and Social Care Northern Ireland (HSCNI)
Framework contract: £105,000,000 total value shared among 26 suppliers. Estimated equal shares shown below.
| Supplier | Identifier | Est. Share | Lots Won | Cross-References |
|---|---|---|---|---|
| Acumed Ltd | 03459373 | ~£4,038,462 | 1 lot Lot 1 | - |
| Adler Ortho UK Ltd | Procurement ID: PJTW-9479-WQMZ | ~£4,038,462 | - | - |
| ADLER ORTHO U.K. LIMITED | 08167771 | ~£4,038,462 | 1 lot Lot 1 | - |
| Armstrong Medical | NI025560 | ~£4,038,462 | 1 lot Lot 1 | - |
| ASFM Ltd t/a Advance Medical Supplies | Procurement ID: PCBW-4284-JYZN | ~£4,038,462 | 1 lot Lot 1 | - |
| Biocomposites Ltd | 03291943 | ~£4,038,462 | 1 lot Lot 1 | - |
| Bone Support UK Ltd | 10352673 | ~£4,038,462 | 1 lot Lot 1 | - |
| Causeway Surgical | NI660924 | ~£4,038,462 | 1 lot Lot 1 | - |
| Conmed UK Ltd | 03535936 | ~£4,038,462 | 1 lot Lot 1 | - |
| Down Surgical | NI049147 | ~£4,038,462 | 1 lot Lot 1 | - |
| Electramed Ltd | Procurement ID: PDYH-2894-DQYY | ~£4,038,462 | - | - |
| Fannin NI Ltd | NI021850 | ~£4,038,462 | 1 lot Lot 1 | - |
| Hospital Innovations Ltd | 04261709 | ~£4,038,462 | - | - |
| Ideal Med Ltd | 07368683 | ~£4,038,462 | 1 lot Lot 1 | - |
| Integra Neurosciences Ltd | 02086419 | ~£4,038,462 | 1 lot Lot 1 | - |
| Johnson & Johnson Medical | SC132162 | ~£4,038,462 | 1 lot Lot 1 | - |
| Joint Operations Ltd | 11817255 | ~£4,038,462 | 1 lot Lot 1 | - |
| Link Orthopaedics | SC586309 | ~£4,038,462 | 1 lot Lot 1 | - |
| Lynch Medical Supplies (LMS) Ltd | Procurement ID: PDXB-6995-DNGL | ~£4,038,462 | 1 lot Lot 1 | - |
| New Vision Healthcare Ltd | Procurement ID: PXNW-9714-MGWR | ~£4,038,462 | - | - |
| Orthopaediatric EU lTD | 10642293 | ~£4,038,462 | 1 lot Lot 1 | - |
| ORTHOPEDIATRICS EU LIMITED | 10642293 | ~£4,038,462 | 1 lot Lot 1 | - |
| PEI Surgical Ltd | Procurement ID: PTWP-2618-JJDD | ~£4,038,462 | - | - |
| Stryker Ltd | 03669454 | ~£4,038,462 | 1 lot Lot 1 | - |
| Uniphar Medtech Ltd | Procurement ID: PCWP-6911-YVDN | ~£4,038,462 | 1 lot Lot 1 | - |
| Zimmer Biomet Ltd | 00740767 | ~£4,038,462 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £105,000,000 initial term | Electramed Ltd. Lynch Medical Supplies (LMS) Ltd New Vision Healthcare Limited PEI Surgical Uniphar Medtech Ltd ASFM Ltd t/a Advance Medical Supplies | active |
Government spending data: These suppliers have received £139,801,208 in 12,052 payments (over £25k) from NHS Supply Chain (DHSC-funded), London Ambulance Service NHS Trust, Guy's and St Thomas' NHS FT, Manchester University NHS Foundation Trust, United Lincolnshire Hospitals NHS Trust and 19 more public bodies (2018-10-10 to 2026-03-31).