Published date: 29 March 2022

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


Closing: 9 January 2022, 12am

Contract summary

Industry

  • Repair and maintenance services - 50000000

Location of contract

PE30 4ET

Value of contract

£12,172.68

Procurement reference

SBS/15/CR/WAS/8387/28 (461SSDSW) (100398944)

Published date

29 March 2022

Closing date

9 January 2022

Closing time

12am

Contract start date

13 March 2022

Contract end date

12 March 2023

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

Annual Support to Theatre Systems

Award information

Awarded date

10 January 2022

Contract start date

13 March 2022

Contract end date

12 March 2023

Total value of contract

£12,172.68

This contract was awarded to 1 supplier.

Trisoft Limited

Address

2 Accent Park
Bakewell Road
Orton Southgate
Peterborough
Cambridgeshire
PE2 6XS

Reference

No reference - other

Value of contract

£12,172.68

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE304ET
England

Email

procurement@qehkl.nhs.uk