Published date: 16 February 2024

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


Closing: 31 January 2024, 12am

Contract summary

Industry

  • Repair and maintenance services - 50000000

Location of contract

PE30 4ET

Value of contract

£15,299.99

Procurement reference

2021/S000-021535 Lot 17 (RCX9038382)

Published date

16 February 2024

Closing date

31 January 2024

Closing time

12am

Contract start date

1 February 2024

Contract end date

31 January 2025

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 for Pentax Equipment

Award information

Awarded date

9 February 2024

Contract start date

1 February 2024

Contract end date

31 January 2025

Total value of contract

£15,299.99

This contract was awarded to 1 supplier.

NHS Supply Chain (Consortia Contracts)

Address

Building 3
Carrwood Park
Selby Road
Leeds
LS15 4LG

Reference

No reference - other

Value of contract

£15,299.99

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE30 4ET
United Kingdom

Email

procurement@qehkl.nhs.uk