Published date: 25 June 2025

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


Closing: 17 June 2025, 12pm

Contract summary

Industry

  • Repair and maintenance services of medical and surgical equipment - 50420000

Location of contract

TN37 7RD

Value of contract

£101,849 to £101,849.62

Procurement reference

CF-3086900D0O000000rwimUAA

Published date

25 June 2025

Closing date

17 June 2025

Closing time

12pm

Contract start date

1 July 2025

Contract end date

30 June 2026

Contract type

Service 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

Maintenance of AQUILION ONE, VITREA ENTERPRISE SUITE and INFINIX VC-1 SCANNER in Radiology

More information

Additional text

This is call off from framework NHS Supply Chain Maintenance 2021/S000-021535/0001

Award information

Awarded date

18 June 2025

Contract start date

1 July 2025

Contract end date

30 June 2026

Total value of contract

£101,849.62

This contract was awarded to 1 supplier.

NHS SUPPLY CHAIN SCCL (MAINTENANCE)

Address

Cash Receipts Department
West Way Cotes Park Industrial Estate DE55 4QJ

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Procurement

Address

The Ridge
Saint Leonards-on-sea
TN37 7RD
UK

Telephone

0300 131 4500

Email

esht.procurement@nhs.net