Published date: 8 May 2024

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


Closing: 22 March 2024, 12pm

Contract summary

Industry

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

Location of contract

LN2 5QY

Value of contract

£46,814.07

Procurement reference

CF-2333800D0O000000rwimUAA

Published date

8 May 2024

Closing date

22 March 2024

Closing time

12pm

Contract start date

1 April 2024

Contract end date

31 March 2027

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

Maintenance of 5 x CT Expres 3D Injectors, Radiology.

More information

Additional text

Framework: NHS SC - T7 - Maintenance, Repair & Calibration of Medical Equipment

Award information

Awarded date

25 April 2024

Contract start date

1 April 2024

Contract end date

31 March 2027

Total value of contract

£46,814.07

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

Kirsty Jobson

Address

Greetwell Road
Lincoln
LN2 5QY
UK

Telephone

01522 307820

Email

kirsty.jobson@ulh.nhs.uk