Published date: 5 April 2022

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


Closing: 14 February 2022, 12am

Contract summary

Industry

  • Operating tables - 33192230

Location of contract

NE96SX

Value of contract

£85,442.51

Procurement reference

ITQ-22-10

Published date

5 April 2022

Closing date

14 February 2022

Closing time

12am

Contract start date

15 February 2022

Contract end date

31 March 2027

Contract type

Supply 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

TRUSYSTEM 7000 OPERATING TABLE AND ASSOCIATED PARTS

More information

Additional text

AS CONTRACT REFERENCE 2019/S 168-410525

Award information

Awarded date

15 February 2022

Contract start date

15 February 2022

Contract end date

31 March 2027

Total value of contract

£85,442.51

This contract was awarded to 1 supplier.

LIKO LTD - HILL ROM

Address

CLINITRON HOUSE
ASHBY PARK
ASHBY DE LA ZOUCH
LEICESTERSHIRE
LE65 1JG

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Steven McCallum

Address

ESTATES DEPARTMENT,QUEEN ELIZABETH HOSPITAL
GATESHEAD
NE96SX
England

Email

steven.mccallum@nhs.net