Published date: 19 February 2024

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


Closing: 2 February 2024, 12pm

Contract summary

Industry

  • Miscellaneous medical devices and products - 33190000

Location of contract

DT1 2JY

Value of contract

£72,335

Procurement reference

Purchase of Patient Trolleys

Published date

19 February 2024

Closing date

2 February 2024

Closing time

12pm

Contract start date

14 February 2024

Contract end date

13 February 2025

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?

Yes

Contract is suitable for VCSEs?

No

Description

Purchase of Patient Trolleys via framework ref 2019/S 168-410525

Award information

Awarded date

14 February 2024

Contract start date

14 February 2024

Contract end date

13 February 2025

Total value of contract

£72,335

This contract was awarded to 1 supplier.

Anetic Aid Ltd

Address

Queensway
Guiseley
Leeds
LS20 9LB

Reference

Companies House number: 01331679

Value of contract

£72,335

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Joanne Maskell

Address

Williams Avenue
DORCHESTER
DT12JY
England

Telephone

01305 254474

Email

joanne.maskell@dchft.nhs.uk