Published date: 16 March 2023

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


Closing: 25 November 2022, 12pm

Contract summary

Industry

  • Medical equipments - 33100000

Location of contract

NG5 1PB

Value of contract

£56,873.28

Procurement reference

CF-1418800D0O000000rwimUAA

Published date

16 March 2023

Closing date

25 November 2022

Closing time

12pm

Contract start date

30 November 2022

Contract end date

2 December 2022

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

Vyntus ONE PFT N2 washout, DLCO RT SB/IB.

Direct award against the National Framework Agreement for NHSSC Electrocardiograph (ECG) Equipment and Related Accessories. Contract Reference Number: 2022/S 000-000127.

Unique Reference Number for this order ECG-22-47-13416.

Award information

Awarded date

30 November 2022

Contract start date

30 November 2022

Contract end date

2 December 2022

Total value of contract

£56,873.28

This contract was awarded to 1 supplier.

Vyaire Medical Products Ltd

Address

null

Reference

None

About the buyer

Contact name

Billi Holland

Address

Hucknall Road
Nottingham
NG5 1PB
United Kingdom

Telephone

0115 9691169

Email

Billi.Holland@nuh.nhs.uk