Published date: 10 April 2025

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


Closing: 16 December 2024, 12pm

Contract summary

Industry

  • Medical equipments - 33100000

Location of contract

LN2 5QY

Value of contract

£64,670.67

Procurement reference

CF-2982700D0O000000rwimUAA

Published date

10 April 2025

Closing date

16 December 2024

Closing time

12pm

Contract start date

1 January 2025

Contract end date

31 March 2025

Contract type

Supply contract

Procedure type

Catalogue purchase

A direct purchase from a pre-established catalogue of suppliers.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Capital purchase of replacement patient hoists

More information

Additional text

Capital purchase of replacement patient hoists via NHSSC catalogue. NHSSC Pressure Area Care and Patient Handling Including Beds and Associated Products, Rental and Decontamination

Award information

Awarded date

1 February 2025

Contract start date

1 January 2025

Contract end date

31 March 2025

Total value of contract

£64,670.67

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

01522307820

Email

kirsty.jobson2@nhs.net