Published date: 10 February 2026

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


Closing: 31 July 2025, 12pm

Contract summary

Industry

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

Location of contract

HU3 2JZ

Value of contract

£26,190.01 to £26,189.66

Procurement reference

CF-3372400D0O000000rwimUAA

Published date

10 February 2026

Closing date

31 July 2025

Closing time

12pm

Contract start date

1 August 2025

Contract end date

31 July 2030

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 maintenance contract utilising the NHS Supplychain Framework ref 2021/S000-021535
With Pentax as original Equipment Manufacturer

Award information

Awarded date

31 July 2025

Contract start date

1 August 2025

Contract end date

31 July 2030

Total value of contract

£26,190.01

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

Sarah Holland

Address

Anlaby Road
Hull
HU3 2JZ
United Kingdom

Email

sarah.holland28@nhs.net