Published date: 5 August 2022

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


Closing: 17 December 2021, 12pm

Contract summary

Industry

  • Repair and maintenance services of medical equipment - 50421000

Location of contract

NG5 1PB

Value of contract

£39,028.80

Procurement reference

CF-0914300D0O000000rwimUAA2

Published date

5 August 2022

Closing date

17 December 2021

Closing time

12pm

Contract start date

1 January 2022

Contract end date

31 December 2022

Contract type

Works

Procedure type

Single tender action (below threshold)

A direct contract with a single supplier, without competition.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Maintenance of Anetic Aid Trolleys

More information

Previous notice about this procurement

Maintenance of Anetic Aid Trolleys

  • Awarded contract
  • Published 15 July 2022

Award information

Awarded date

21 December 2021

Contract start date

1 January 2022

Contract end date

31 December 2022

Total value of contract

£39,028.80

This contract was awarded to 1 supplier.

Anetic Aid Ltd

Address

AneticAid Ltd

Sapper Jordan Rossi Business Park
Otley Road, BD17 7AX

Reference

None

About the buyer

Contact name

Jacob Collishaw

Address

City Campus, Hucknall Road
Nottingham
NG5 1PB
GB

Email

jacob.collishaw2@nuh.nhs.uk