Published date: 23 August 2024

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


Closing: 22 August 2024, 12pm

Contract summary

Industry

  • Operating tables - 33192230

Location of contract

LS9 7TF

Value of contract

£58,949.40

Procurement reference

CF-2557800D0O000000rwimUAA

Published date

23 August 2024

Closing date

22 August 2024

Closing time

12pm

Contract start date

27 September 2024

Contract end date

27 September 2029

Contract type

Supply 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

Purchase of operating trolley

Award information

Awarded date

23 August 2024

Contract start date

27 September 2024

Contract end date

27 September 2029

Total value of contract

£70,739

This contract was awarded to 1 supplier.

Anetic Aid Ltd

Address

Sapper Jordan Rossi Business Park
Otley Road BD17 7AX

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Ruth Farrar

Address

Beckett Street
Leeds
LS9 7TF
GB

Email

ruth.farrar@nhs.net