Published date: 15 July 2022

This notice was replaced on 5 August 2022

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 5 August 2022)

Awarded contract - This means that the contract has been awarded to a supplier.


Contract summary

Industry

  • Repair and maintenance services of medical equipment - 50421000

Location of contract

NG5 1PB

Value of contract

£39,028.80

Procurement reference

CF-0914300D0O000000rwimUAA1

Published date

15 July 2022

Closing date

17 December 2021

Closing time

12pm

Contract start date

1 January 2022

Contract end date

31 December 2022

Contract type

Works

Procedure type

Single tender action (below threshold)

A direct contract with a single supplier, without competition.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No


Description

Maintenance of Anetic Aid Trolleys


Award information

Awarded date

21 December 2021

Contract start date

1 January 2022

Contract end date

31 December 2022

Total value of contract

£39,028.80

This contract was awarded to 1 supplier.

Anetic Aid Ltd

Address

AneticAid Ltd

Sapper Jordan Rossi Business Park
Otley Road, BD17 7AX

Reference

None


About the buyer

Contact name

Jacob Collishaw

Address

City Campus, Hucknall Road
Nottingham
NG5 1PB
GB

Email

jacob.collishaw2@nuh.nhs.uk