Published date: 30 June 2020

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


Closing: 2 April 2020

Contract summary

Industry

  • Medical equipments, pharmaceuticals and personal care products - 33000000

Location of contract

Yorkshire and the Humber

Value of contract

£930,400.56

Procurement reference

HEY/20/066/SM

Published date

30 June 2020

Closing date

2 April 2020

Contract start date

1 April 2021

Contract end date

31 March 2028

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

This is a service maintenance contract for endoscopy gastro and colonscopes purchased using an NHS Supply Chain Framework. Due to the nature of this product it is advisable the original manufacturer provides the service maintenance aspect. The trust has used NHSSC framework their reference 2015/S 222-404840

Award information

Awarded date

25 June 2020

Contract start date

1 April 2021

Contract end date

31 March 2028

Total value of contract

£930,400.56

This contract was awarded to 1 supplier.

PENTAX LTD

Address

84 STAMFORD HILL
LONDON
N16 6XS
GB

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

debbie sutton

Address

HULL ROYAL INFIRMARY
HULL
HU32JZ
England

Telephone

148268780

Email

debbie.sutton@hey.nhs.uk