Published date: 15 March 2024

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


Closing: 1 January 2024, 12pm

Contract summary

Industry

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

Location of contract

IP33 2QZ

Value of contract

£148,020

Procurement reference

CF-2245500D0O000000rwimUAA

Published date

15 March 2024

Closing date

1 January 2024

Closing time

12pm

Contract start date

1 April 2024

Contract end date

31 March 2029

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

5 year POS maintenance cover

Award information

Awarded date

8 February 2024

Contract start date

1 April 2024

Contract end date

31 March 2029

Total value of contract

£148,020

This contract was awarded to 1 supplier.

SIEMENS HEALTHCARE LIMITED

Address

Park View, Watchmoor Park, Camberley GU15 3YL

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Ben Pharoah

Address

Hardwick Lane
Bury St Edmunds
IP33 2QZ
United Kingdom

Telephone

01284712827

Email

ben.pharoah@wsh.nhs.uk