Our Services

More than a catalogue. We support how healthcare organisations actually buy, from a single consultation room to a hospital supply contract.

Quotation & Tender Support

Send us a product list, a specification or a tender document and we return formal pricing with a reference number, validity date and delivery terms. Accepted quotations convert straight into orders and invoices, so nothing is re-keyed.

  • ✓Formal quotation documents
  • ✓Volume and contract pricing
  • ✓Tender response support
  • ✓One click conversion to order

Hospital Contract Supply

For hospitals and multi site groups we hold an agreed supply list at contract prices, invoice centrally and deliver to a schedule, so departments carry the right stock without tying up storage space or working capital.

  • ✓Agreed supply list at fixed pricing
  • ✓Consolidated invoicing
  • ✓Scheduled recurring deliveries
  • ✓Dedicated account manager

Clinic Setup Packs

Opening a new clinic or treatment room? We build a complete opening list covering equipment, diagnostics and consumables, priced as one pack, so you order once instead of chasing twenty line items across three suppliers.

  • ✓Room by room supply lists
  • ✓Single pack pricing
  • ✓Reorder thresholds set on day one
  • ✓Follow up review after opening

Bulk & Wholesale Supply

Wholesale pricing on disposables, PPE and consumables for pharmacies, resellers and organisations buying at volume, with staged delivery so you are not storing six months of stock at once.

  • ✓Wholesale price tiers
  • ✓Staged delivery schedules
  • ✓Purchase order handling
  • ✓Standing order arrangements

Delivery & Logistics

In stock items typically dispatch within one to two working days with tracking. Larger and recurring orders are scheduled to your delivery window so goods arrive when someone is there to receive and check them.

  • ✓24 to 48 hour dispatch on stock lines
  • ✓Tracked delivery
  • ✓Scheduled delivery windows
  • ✓Delivery included in bulk quotations

Product & Equipment Support

Equipment is supplied with the manufacturer warranty and we handle warranty claims on your behalf. Our team can also advise on specification before you buy, which is usually cheaper than discovering the mismatch afterwards.

  • ✓Pre purchase specification advice
  • ✓Manufacturer warranty handled by us
  • ✓Replacement parts and consumables
  • ✓Product training materials
How it works

From Enquiry to Delivery

Four steps, with a document at every stage so your finance and clinical teams both stay informed.

1

Tell us what you need

Send a product list, a specification or a tender document. Rough is fine, we will firm it up.

2

We price it properly

Formal quotation with a reference, unit pricing, volume discount, tax, delivery and a validity date.

3

You approve it

Accept online from your account. The quotation becomes an order and an invoice automatically.

4

We deliver and support

Tracked delivery, batch records where applicable, and a named contact if anything needs attention.

Let us quote your requirement

Whether it is one instrument set or a full department supply list, send it over and we will come back with formal pricing.