Published date: 4 September 2024

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


Closing: 1 September 2023, 12pm

Contract summary

Industry

  • Operating tables - 33192230

Location of contract

LN5 7JH

Value of contract

£108,685.52

Procurement reference

CF-2571500D0O000000rwimUAA

Published date

4 September 2024

Closing date

1 September 2023

Closing time

12pm

Contract start date

2 September 2024

Contract end date

2 October 2024

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?

No

Contract is suitable for VCSEs?

No

Description

United Lincolnshire Hospitals NHS Trust Medical Devices Capital Group rolling replacement programme for operating tables.

Award information

Awarded date

28 August 2024

Contract start date

2 September 2024

Contract end date

2 October 2024

Total value of contract

£108,685.52

This contract was awarded to 1 supplier.

Hill-Rom Ltd

Address

Wallingford Road
Compton
NEWBURY
Berkshire
UNITED KINGDOM RG20 7OW

Reference

None

About the buyer

Contact name

Lindsay Crawford-Grove

Address

Beech House
Lincoln
LN5 7JH
GB

Email

lindsay.crawford-grove@ulh.nhs.uk