Published date: 14 February 2022

This notice was replaced on 1 March 2022

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

Awarded contract (published 1 March 2022)

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


Contract summary

Industry

  • Repair and maintenance services of X-ray equipment - 50421200

Location of contract

ST8 7PL

Value of contract

£38,023.69

Procurement reference

CF-0217200D58000000L5A4EAK1

Published date

14 February 2022

Closing date

13 February 2022

Closing time

12am

Contract start date

1 April 2022

Contract end date

31 March 2025

Contract type

Not applicable

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

Consumable kit delivery 6 monthly for 3 year period.

Award information

Awarded date

14 February 2022

Contract start date

1 April 2022

Contract end date

31 March 2025

Total value of contract

£38,023.69

This contract was awarded to 1 supplier.

RAPISCAN SYSTEMS LTD

Address

CARGO DIVISION | UNIT 17/18 PROSPECT WAY | VICTORIA INDUSTRIAL ESTATE | BIDDULPH ST8 7PL

Reference

None

About the buyer

Contact name

Antonia Whiting

Address

Soapworks, Block C, 1st Floor
Salford
M5 3LZ
GB

Email

antonia.whiting1@homeoffice.gov.uk