Published date: 1 April 2025

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


Closing: 31 March 2025, 12am

Contract summary

Industry

  • Repair and maintenance services of medical equipment - 50421000

Location of contract

NE9 6SX

Value of contract

£33,000

Procurement reference

C348797

Published date

1 April 2025

Closing date

31 March 2025

Closing time

12am

Contract start date

1 April 2025

Contract end date

30 June 2025

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

Maintenance of Philips Allura Xper systems (x2) and associated equipment.
Period - 01/04/2025 - 30/06/2025
£33,000.00 exc VAT

Award information

Awarded date

31 March 2025

Contract start date

1 April 2025

Contract end date

30 June 2025

Total value of contract

£33,000

This contract was awarded to 1 supplier.

NHS SUPPLY CHAIN MAINTENANCE CONTRACTS

Address

BUILDING 3, CARRWOOD PARK
SELBY ROAD
LEEDS
WEST YORLSHIRE
LS15 4LG

Reference

No reference - other

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

Queen Elizabeth Hospital, Queen Elizabeth Avenue
Sheriff Hill
GATESHEAD
NE96SX
England

Email

megan.nixon2@nhs.net