Published date: 17 August 2022

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


Closing: 5 June 2022, 12pm

Contract summary

Industry

  • Repair and maintenance services of medical and surgical equipment - 50420000

Location of contract

S44 5BL

Value of contract

£590,553 to £649,608.30

Procurement reference

CF-0018600D4K000005NMfjUAG1

Published date

17 August 2022

Closing date

5 June 2022

Closing time

12pm

Contract start date

1 November 2022

Contract end date

31 October 2031

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

9 Year Point of Sales Maintenance for Magnetom Sola MRI Scanner

Award information

Awarded date

5 July 2022

Contract start date

1 November 2022

Contract end date

31 October 2031

Total value of contract

£590,553

This contract was awarded to 1 supplier.

NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN

Address

WILLIAMS LEA
FOXBRIDGE WAY
NORMANTON
WEST YORKSHIRE WF6 1TL

Reference

None

About the buyer

Contact name

Procurement

Address

Top Road
Chesterfield
S44 5BL
GB

Telephone

01246513562

Email

crhft.procurement@nhs.net