Published date: 26 November 2024

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


Closing: 13 November 2024, 2pm

Contract summary

Industry

  • Medical consumables - 33140000

Location of contract

DE1 3QT

Value of contract

£18,000

Procurement reference

CF-2724100D0O000000rwimUAA

Published date

26 November 2024

Closing date

13 November 2024

Closing time

2pm

Contract start date

14 November 2024

Contract end date

13 November 2025

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

Provision of Compliance Aids for NHS Arden and Greater East Midlands Commissioning Support Unit.

This was procured using The Countess of Chester Hospital Commercial Procurement Services Framework: FO63 Total Inventory Management Systems - Lot 3 - Automated Medication Dispensing Cabinets and Related Services.

More information

Attachments

Award information

Awarded date

15 November 2024

Contract start date

14 November 2024

Contract end date

13 November 2025

Total value of contract

£18,000

This contract was awarded to 1 supplier.

Omnicell Limited

Address

Two Omega Drive River Bend Technology Centre, Irlam, M44 5GR

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Daniella Sarno AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK

Email

d.sarno@nhs.net