Published date: 9 March 2018

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


Closing: 20 October 2017

Contract summary

Industry

  • Special clothing and accessories - 18400000

Location of contract

London

Value of contract

£70,937

Procurement reference

LPPUCLPPS01-DN320788-91428379

Published date

9 March 2018

Closing date

20 October 2017

Contract start date

1 November 2017

Contract end date

31 October 2018

Contract type

Service contract

Procedure type

Other

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

NUCLEAR MEDICINE - CONTACT - GEORGINA JOHNSON - 0207 7940500 EXT. 32476
CCGTT - CONTACT - FIONA O'BRIEN - 0207 7940500 EXT. 33400
RFH PHARMACY - CONTACT - KEVIN GRIFFITHS - 0207 7940500 EXT. 33112
BH PHARMACY - ANSUL DATTANI - 0208 216 4747 / 5779
1 YEAR EXTENSION OF CONTRACT REF - FSR1188

Award information

Awarded date

25 October 2017

Contract start date

1 November 2017

Contract end date

31 October 2018

Total value of contract

£70,937.32

This contract was awarded to 1 supplier.

BERENDSEN CLEANROOM SERVICES LTD

Address

RG14 2AD

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

Yes

About the buyer

Contact name

Matt Walshe

Address

Level 2 Kenwood Wing
The Whittington Hospital
Magdala Avenue
N19 5NF
England

Telephone

+44 2033161298

Email

matthew.walshe@nhs.net

Website

https://www.lppsourcing.org