Published date: 17 August 2022

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


Closing: 6 July 2021, 12pm

Contract summary

Industry

  • Repair and maintenance services of medical and surgical equipment - 50420000

Location of contract

S44 5BL

Value of contract

£19,588.68

Procurement reference

CF-0019600D4K000005NMfjUAG1

Published date

17 August 2022

Closing date

6 July 2021

Closing time

12pm

Contract start date

6 August 2021

Contract end date

5 August 2023

Contract type

Service contract

Procedure type

Other

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

CQ0000284188 VIVID E95 ULTRASOUND SYSTEM

Award information

Awarded date

5 August 2021

Contract start date

6 August 2021

Contract end date

5 August 2023

Total value of contract

£19,588.68

This contract was awarded to 1 supplier.

NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN

Address

WILLIAMS LEA
FOXBRIDGE WAY
NORMANTON
WEST YORKSHIRE WF6 1TL

Reference

None

About the buyer

Contact name

JAMIE ASHTON

Address

TOP ROAD CALOW
CHESTERFIELD
S44 5BL
GB

Telephone

01246 516040

Email

jamie.ashton3@nhs.net