Published date: 27 August 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software maintenance and repair services - 72267000
Location of contract
PE30 4ET
Value of contract
£27,600
Procurement reference
27 (UHS001) (100360214)
Published date
27 August 2020
Closing date
31 March 2020
Closing time
12am
Contract start date
1 April 2020
Contract end date
31 March 2021
Contract type
Service contract
Procedure type
Other: Inter NHS
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Endoscopy System Maintenance & Support
Award information
Awarded date
31 March 2020
Contract start date
1 April 2020
Contract end date
31 March 2021
Total value of contract
£27,600
This contract was awarded to 1 supplier.
University Hospital Southampton NHS FT
Address
Account Payable, Mailpoint 320
Southampton General Hospital, Tremona Road
Southampton
SO16 6YDReference
No reference - other
Value of contract
£27,600
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Address
QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE304ET
England
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Closing: 31 March 2020, 12am
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