Published date: 5 August 2019

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


Closing: 13 June 2019

Contract summary

Industry

  • Electrical machinery, apparatus, equipment and consumables; lighting - 31000000

Location of contract

Yorkshire and the Humber

Value of contract

£20,000

Procurement reference

HEY/19/126/SM

Published date

5 August 2019

Closing date

13 June 2019

Contract start date

14 June 2019

Contract end date

13 June 2020

Contract type

Service contract

Procedure type

Other: Waiver

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

SERVICE AGREEMENT INCLUDES:
> 1 X HOLOGIC FLUOROSCAN INSIGHT (IMAGE INTENSIFIER), (9051032) AT £4,884.00
COST CENTRE: 123655 EXPENSE CODE: 704100
> 1 X HOLOGIC FLUOROSCAN INSIGHT (IMAGE INTENSIFIER), (9011227) AT £4,884.00
COST CENTRE: 123500 EXPENSE CODE: 704100
> 1 X HOLOGIC FLUOROSCAN INSIGHT-FD (IMAGE INTENSIFIER), (10021424) AT £5,352.00
COST CENTRE: 123850 EXPENSE CODE: 704100
> 1 X HOLOGIC FLUOROSCAN INSIGHT-FD (IMAGE INTENSIFIER), (20021504) AT £5,352.00
COST CENTRE: 123650 EXPENSE CODE: 704100
FULLY COMPREHENSIVE PLATINUM COVER (INCLUDING X-RAY TUBE, DETECTOR AND MONITORS, LABOUR AND TRAVEL),
1 X PM VISIT PER ANNUM
QUOTATION REFERENCE: 23074

Award information

Awarded date

12 June 2019

Contract start date

14 June 2019

Contract end date

13 June 2020

Total value of contract

£20,000

This contract was awarded to 1 supplier.

VERTEC SCIENTIFIC LIMITED

Address

Benyon Road
RG7 2PQ
GB

Reference

Companies House number: 01677833

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

HULL ROYAL INFIRMARY
HULL
HU32JZ
England

Telephone

01482 608725

Email

marcus.raw@hey.nhs.uk