Published date: 23 November 2023

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


Closing: 31 August 2023, 12pm

Contract summary

Industry

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

Location of contract

LN2 5QY

Value of contract

£52,845.60

Procurement reference

CF-2031200D0O000000rwimUAA

Published date

23 November 2023

Closing date

31 August 2023

Closing time

12pm

Contract start date

1 September 2023

Contract end date

31 August 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

Maintenance and service agreement Endoscopy Reprocessors & Drying Cabinets Pilgrim Hospital and Louth Hospital.

More information

Additional text

Direct Award via NHS Supply Chain framework reference 2021/S000-021535 Maintenance, Repair, and Calibration of Medical Equipment.

Award information

Awarded date

30 October 2023

Contract start date

1 September 2023

Contract end date

31 August 2026

Total value of contract

£52,845.60

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