Published date: 5 August 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

£534,671 to £543,671

Procurement reference

CF-0914600D0O000000rwimUAA2

Published date

5 August 2022

Closing date

4 November 2021

Closing time

12pm

Contract start date

29 March 2022

Contract end date

28 March 2031

Contract type

Works

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

Magnetom Sola [204x48] XQ configuration POS Maintenance

More information

Previous notice about this procurement

Elevate POS Maintenance

  • Awarded contract
  • Published 15 July 2022

Award information

Awarded date

8 November 2021

Contract start date

29 March 2022

Contract end date

28 March 2031

Total value of contract

£543,671

This contract was awarded to 1 supplier.

Siemens Healthcare Limited

Address

Park View,
Watchmoor Park
Camberley GU15 3YL

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Jacob Collishaw

Address

City Campus, Hucknall Road
Nottingham
NG5 1PB
GB

Email

jacob.collishaw2@nuh.nhs.uk