Published date: 9 June 2022

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


Closing: 25 March 2022, 12pm

Contract summary

Industry

  • Repair and maintenance services - 50000000

Location of contract

Yorkshire and the Humber

Value of contract

£69,760.46

Procurement reference

HEY/22/057/SM

Published date

9 June 2022

Closing date

25 March 2022

Closing time

12pm

Contract start date

1 April 2022

Contract end date

31 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?

Yes

Contract is suitable for VCSEs?

No

Description

THIS IS TO INFORM OF AN AWARDED CONTRACT TO ARJO UK LTD VIA NHS SUPPLY CHAIN FRAMEWORK AGREEMENT 2015/S222-404840

Award information

Awarded date

30 March 2022

Contract start date

1 April 2022

Contract end date

31 March 2023

Total value of contract

£69,760.46

This contract was awarded to 1 supplier.

ARJO UK LIMITED

Address

Arjohuntleigh House,Houghton Hall Business Park
DUNSTABLE
Bedfordshire
LU5 5XF
GB

Reference

Companies House number: 10842512

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Karen Awty

Address

HULL ROYAL INFIRMARY
HULL
HU32JZ
England

Telephone

01482 608725

Email

karen.awty@nhs.net