Glaucoma Surgery Devices
Lothian Health Board
Contract Information
The Lothian Health board (more commonly known as NHS Lothian) (‘the Authority’) acting through its Finance division is undertaking this procurement of supply and delivery of Glaucoma surgery devices.
- Value
- GBP 633,000
- Deadline
- 12/12/2025 (in 6 days)
- Selection Criteria
- Economic
- TechnicalMandatory requirements for all lots All products tendered are CE/UKCA/CE UKNI Marked in accordance with MDD 93/42/EEC. All products tendered for are Latex Free (Inclusive of Packaging). All products tendered which are single use products are sterile as delivered, and in single use sterile packaging in accordance with Scots Law. Confirmation that organisation/ manufacturer is ISO13485:2016 certified, or equivalent. Confirmation that organisation/ manufacturer is ISO14001 certified, or equivalent. All contract pricing must be fixed for the main term of the contract (1 years). Prices must include all applicable duties paid. Tendered pricing shall be inclusive of standard p&p Compliance in principle with NHSS Standard Consignment Agreement. Packaging must be GS1 compliant. Purchase orders must be processed via multiple routes of contact without differentiation in response. Every delivered product must have a minimum shelf life of 12 months. Batch/lot codes and expiry dates must be shown on all packaging In case of a supply shortage, bidders must provide a suitable alternative offered by tendered or a competitor, to NHS Lothian at no extra cost A minimum of 3 Months notice must be given for any change to product included in the tender and shall assist in this time with the identification of suitable alternative products, whether offered by the bidder, or a competitor. Bidders must confirm that that per slice of annual sales to NHS Lothian on glaucoma surgery devices exceeding GBP 50,000 , bidders will commit to fulfil at least one (1) community benefit project per year, as posted on the Community Benefits Gateway.
- Documents attached
- Glaucoma Surgery Devices (contractNotice)text/html
Buyer Information
The primary buyer of this contract is Lothian Health Board. There are 2 parties involved in this contract.
- Buyer name
- Lothian Health Board
- Party #1
- ID:
org-46 - Name:
Lothian Health Board (Lothian Health Board) - Role:
buyer, centralPurchasingBody - Address:
Mainpoint, 2nd Floor, 102 Westport Edinburgh, UKM75 EH3 9DN - Contact point:
Wouter Piessens
Email: wouter.piessens2@nhs.scot
Phone: +44 7977454753
Website: https://www.publictendersscotland.publiccontractsscotland.gov.uk/
- ID:
- Party #2
- ID:
org-28 - Name:
Sheriff Court House (Sheriff Court House) - Role:
reviewBody, mediationBody - Address:
27 Chambers Street Edinburgh, EH1 1LB - Contact point:
Unknown contact name
Email: Unknown email
Phone: +44 1312252525
Website: http://
- ID:
Metadata
- Contract ID
- rls-26-NOV542896
- Open Contracting ID
- ocds-r6ebe6-0000815009
- Tender ID
- LR3-112-2024
- Buyer name
- Lothian Health Board
- Parties involved
- Lothian Health Board
- Sheriff Court House
- Value
- GBP 633,000
- Bid Opening Date
- 12/12/2025 (in 6 days)
- Award start date
- 12/12/2025 (in 6 days)
- Tender end date
- 12/12/2025 (in 6 days)
- Procurement method
- Open procedure
- Procurement method details
- Open procedure
- Main procurement category
- goods
- Submission method
- electronicSubmission
- Submission method details
- https://www.publictendersscotland.publiccontractsscotland.gov.uk/
- Submission terms - language
- en
- Submission terms - bid validity period
- Unknown bid validity period
- Techniques - Has framework agreement
- No
- Techniques - Framework agreement maximum participants
- Unknown maximum participants
- Number of lots
- 5
- Lot details (Maximum lots bid per supplier)
- Unknown maximum lots bid per supplier
- Communication channel
- Unknown communication channel
- Covered By
- GPA
- Legal basis
- 32014L0024
- Legal basis scheme
- CELEX
- Classification (Primary)
- 33122000: Ophthalmology equipment (CPV)
- Classification (Additional)
- 33122000: Ophthalmology equipment