Published date: 3 February 2026

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


Closing: 30 November 2025, 12pm

Contract summary

Industry

  • Endoscopy, endosurgery devices - 33168000

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

Location of contract

NG5 1PB

Value of contract

£112,920.82 to £420,065.40

Procurement reference

CF-3368900D0O000000rwimUAA

Published date

3 February 2026

Closing date

30 November 2025

Closing time

12pm

Contract start date

1 December 2025

Contract end date

30 November 2028

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

Direct award via NHS Supply Chain framework Maintenance, Repair and Calibration of Medical
Equipment (2021/S000-021535)

More information

Previous notice about this procurement

FD8E Storage & Drying Cabinet

  • Awarded contract
  • Published 3 February 2026

Award information

Awarded date

21 January 2026

Contract start date

1 December 2025

Contract end date

30 November 2028

Total value of contract

£420,065.40

This contract was awarded to 1 supplier.

Partners For Endoscopy Limited

Address

Hartley House, Galveston Grove, Stoke-On-Trent, ST4 3PE ST4 3PE

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Priya Hawthorne

Address

Procurement & Supply Chain Department St Francis Way City Hospital Campus NG5 1PB
Nottingham
NG5 1PB
United Kingdom

Email

priya.hawthorne4@nhs.net