Published date: 30 January 2020

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


Closing: 31 October 2019

Contract summary

Industry

  • Medical equipments, pharmaceuticals and personal care products - 33000000

Location of contract

Yorkshire and the Humber

Value of contract

£82,919.91

Procurement reference

HEY/18/486/SM/A

Published date

30 January 2020

Closing date

31 October 2019

Contract start date

1 December 2019

Contract end date

31 March 2020

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?

No

Contract is suitable for VCSEs?

No

Description

THIS IS SERVICE MAINTENANCE FOR PENTAX ENDO AND VIDEO SCOPES - AWARDED FROM NHS SUPPLY CHAIN FRAMEWORK NUMBER 2015/S222404840

Award information

Awarded date

1 December 2019

Contract start date

1 December 2019

Contract end date

31 March 2020

Total value of contract

£82,919.91

This contract was awarded to 1 supplier.

NHS SUPPLY CHAIN

Address

Chester Gates Dunkirk Trading Estate
CH1 6LT
GB

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

debbie sutton

Address

HULL ROYAL INFIRMARY
HULL
HU32JZ
England

Telephone

148268780

Email

debbie.sutton@hey.nhs.uk