Published date: 5 February 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Electrical equipment and apparatus - 31600000
Medical equipments, pharmaceuticals and personal care products - 33000000
Medical furniture except beds and tables - 33192300
Traction or suspension devices for medical beds - 33192310
Medical aids - 33196000
Location of contract
North East
Value of contract
£310,525 to £1,552,625
Procurement reference
DCC001-DN446736-86786842
Published date
5 February 2020
Closing date
18 December 2019
Contract start date
1 April 2020
Contract end date
31 March 2022
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Provision of a Service to Survey, Supply, Install and Maintain, Remove, Recondition, Store, Reissue and Dispose of Ceiling Track Hoists, Mobile Hoists, Gantry Hoists, Slings and Special Slings for Service Users in their own homes for Durham County Council and other contracting authorities.
This contract will enable Durham County Council to fulfil its duty of care to ensure that all assessed needs for ceiling track hoists, mobile hoists, gantry hoists and associated standard and special slings are met throughout the period of the contractual arrangement. The contract will maximise the opportunities to recondition and recycle all items to ensure best value.
This contract requires the successful provider to undertake responsibility for the provision of servicing, maintenance, removal, reconditioning, storage, reissue and disposal of hoists that are in the community and, as well as for those hoists and slings within Service Users own homes. ***************** Please access the tender documentation for details of this opportunity. THESE DOCUMENTS ARE AVAILABLE VIA PROCONTRACT DN446736. If you have problems accessing the tendering system or downloading documents please contact the Supplier Technical Support Proactis Helpdesk Ticketing System http://proactis.kayco.com Email: ProContractSuppliers@proactis.com / Telephone: 0330 005 0352.
More information
Previous notice about this procurement
- Opportunity
- Published 15 November 2019
Award information
Awarded date
4 February 2020
Contract start date
1 April 2020
Contract end date
31 March 2022
Total value of contract
£1,552,625
This contract was awarded to 1 supplier.
Care-ability Healthcare Ltd
Address
NE38 8QE
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Address
Corporate services
County Hall
Durham
DH1 5UL
England
Website
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Closing: 18 December 2019