Published date: 24 March 2023

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


Closing: 21 March 2023, 12am

Contract summary

Industry

  • Repair and maintenance services - 50000000

Location of contract

PE30 4ET

Value of contract

£33,795.08

Procurement reference

QUO-01155-C6H8J6 (RCX9014592)

Published date

24 March 2023

Closing date

21 March 2023

Closing time

12am

Contract start date

1 April 2023

Contract end date

31 March 2024

Contract type

Service contract

Procedure type

Other: Inter NHS

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Support & Maintenance of Endoscopy/Bronchoscopy Reporting System

Award information

Awarded date

21 March 2023

Contract start date

1 April 2023

Contract end date

31 March 2024

Total value of contract

£33,785.08

This contract was awarded to 1 supplier.

University Hospital Southampton NHS FT

Address

Account Payable, Mailpoint 320
Southampton General Hospital, Tremona
Southampton
SO16 6YD

Reference

No reference - other

Value of contract

£33,785.08

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE30 4ET
United Kingdom

Email

procurement@qehkl.nhs.uk