Published date: 16 July 2025

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


Closing: 1 April 2025, 12pm

Contract summary

Industry

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

Location of contract

IP33 2QZ

Value of contract

£105,168.81

Procurement reference

CF-3117000D0O000000rwimUAA

Published date

16 July 2025

Closing date

1 April 2025

Closing time

12pm

Contract start date

22 June 2025

Contract end date

21 June 2026

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?

No

Contract is suitable for VCSEs?

No

Description

Performance Plan TOP Maintenance cover for MAGNETOM AERA

More information

Additional text

NHSSC Framework call -off Performance Plan TOP Maintenance cover for MAGNETOM AERA
006-MR00040480 SN: 41882
22/6/25 - 21/6/26

Award information

Awarded date

14 July 2025

Contract start date

22 June 2025

Contract end date

21 June 2026

Total value of contract

£105,168.81

This contract was awarded to 1 supplier.

NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL)

Address

NHS Supply Chain, West Way, Cotes Park Industrial Estate DE55 4QJ

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Heather Baillie

Address

West Suffolk Hospital
Bury St. Edmunds
IP33 2QZ
GB

Telephone

01284713147

Email

tenders@wsh.nhs.uk