Published date: 8 September 2023

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


Closing: 31 May 2023, 12pm

Contract summary

Industry

  • Water coolers - 31141000

Location of contract

WS2 9PS

Value of contract

£6,000

Procurement reference

CF-1846800D0O000000rwimUAA

Published date

8 September 2023

Closing date

31 May 2023

Closing time

12pm

Contract start date

1 June 2023

Contract end date

31 March 2024

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?

Yes

Description

The provision of Water Coolers, Consumables and Services - Direct Awarded against ESPO Framework 900_22 Water Coolers

More information

Additional text

Water Coolers Direct Award from ESPO Framework 900_22 Water Coolers, and consumables. Services and deliverables required. Supply and implementation of plumbed-in water coolers where specified, rental of bottled water coolers for a period of 12 months from issue of NHS purchase order. Supply of 18.5L water bottles as and when required during the same period. Four sanitation visits during the specified 12 months, supply of drinking cups, services and deliverables when required.

Award information

Awarded date

24 May 2023

Contract start date

1 June 2023

Contract end date

31 March 2024

Total value of contract

£6,000

This contract was awarded to 1 supplier.

Eden Spring

Address

3 Livingstone Boulevard, Hamilton International Technology Park G72 0BP

Reference

None

About the buyer

Contact name

Daniel Moore

Address

Moat Road
Walsall
WS2 9PS
GB

Email

daniel.moore29@nhs.net