Healthcare Procurement

One supplier, one account and one invoice across thirteen clinical categories — from cardiovascular devices and surgical instruments to dialysis consumables, PPE and laboratory supplies. Send us a line-item list and we come back with pricing, availability and the documentation your procurement file needs.

Request a quote  ·  Open a corporate account

Procurement is rarely one category

A single ward or theatre fit-out touches instruments, monitors, disposables and PPE. Chasing that across four suppliers means four quotes, four lead times, four invoices and four sets of paperwork — and one of them always slips. With MedyMar, mixed-category lists are priced together, items ship together where stock and destination allow, and datasheets, certificates and formal quotations on letterhead are prepared to go straight into your file.

Categories we source across

• Cardiovascular & Cardiac Surgery — coronary, structural heart, rhythm management, perfusion
• Surgery & Operating Room — laparoscopy, energy, sutures, mesh, instruments, hemostasis
• Endoscopy & Gastroenterology — ERCP, GI stents, endoscopic accessories
• Urology — endourology, drainage and incontinence
• Dialysis & Renal Care — dialysers, bloodlines, access, CRRT
• Infusion & Vascular Access — pumps, IV sets, central venous access, oncology infusion
• Critical Care, Respiratory & Nutrition — monitoring, airway, breathing circuits, enteral feeding
• Orthopedics & Trauma — implants, arthroscopy, braces and casting
• Specialty Surgery — neurosurgery, ENT, OB/GYN, ophthalmic
• Wound Care & Dressings — advanced dressings, bandages, NPWT
• Infection Control & PPE — gloves, gowns, drapes, sterilisation
• General Medical Consumables — syringes, needles, specimen collection
• Laboratory & Diagnostics — analysers, reagents, consumables

Anything not listed can be sourced to specification — see International sourcing.

How a procurement request runs

1. Send the list. SKU list, tender line-item sheet, or a photo or spreadsheet of an existing requisition. No format requirements.
2. We match and price it. A specialist matches each line to an available product or a declared equivalent, and prices it at your volume tier.
3. You get a formal quotation. On letterhead, with specifications, lead times and any documentation the line requires.
4. Order and reorder. Approve by purchase order, then save the list so the next cycle takes minutes instead of hours.

Buying terms

• Volume pricing — larger or recurring volumes are quoted directly: bulk orders.
• Contract rates — negotiated rates applied to your account: contract pricing.
• Purchase orders — accepted on approved corporate accounts: purchase orders.
• Shipping terms — CIF, EXW and DDP quoted per destination: supply chain & logistics.
• Repeat supply — standing lists on a fixed replenishment cycle: recurring orders.
• Registration & compliance — registration references and market-access support: regulatory & market access.

Who we supply

Hospitals & groups — multi-department supply, tender responses and scheduled replenishment across sites. Clinics & practices — small-quantity ordering without minimums, on the same catalogue and the same terms. Projects & fit-outs — equipment and first-fill consumables for new builds: healthcare projects. Distributors & resellers — wholesale supply and regional distribution agreements: distributor enquiries.

Common questions

Can you quote against our own tender sheet? Yes. Send the sheet in whatever form you have it — spreadsheet, PDF or a photo of a printed document. We match line by line and flag anything we would substitute, so you can see the equivalence before you decide.

What if a line item is not in your catalogue? Tell us the specification. Items outside the published catalogue are sourced through approved channels. If we cannot source it to the standard you need, we say so rather than substituting quietly.

Do you have a minimum order? No. A single clinic ordering one box works the same way as a hospital ordering a full ward. Pricing improves with volume, but access does not depend on it.

Can we order on account instead of paying up front? Approved corporate accounts can order against a purchase order. Start with corporate accounts.

Send us the list you are working from

A specialist will match it against the catalogue and come back with pricing, lead times and documentation. No account needed to ask. Request a quote