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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
  • Technical
    Mandatory 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

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
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://

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 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