Published date: 22 September 2022

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


Closing: 1 March 2021, 12pm

Contract summary

Industry

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

Location of contract

S44 5BL

Value of contract

£99,933.56

Procurement reference

CF-0041100D4K000005NMfjUAG

Published date

22 September 2022

Closing date

1 March 2021

Closing time

12pm

Contract start date

13 March 2021

Contract end date

12 March 2024

Contract type

Service contract

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

POWER TOP MAINTENANCE OF INNOVA IGS 520 S/N 00253VAS01

Award information

Awarded date

13 March 2021

Contract start date

13 March 2021

Contract end date

12 March 2024

Total value of contract

£119,920.30

This contract was awarded to 1 supplier.

NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN

Address

WILLIAMS LEA
FOXBRIDGE WAY
NORMANTON
WEST YORKSHIRE WF6 1TL

Reference

None

About the buyer

Contact name

MEGAN WALLACE

Address

TOP ROAD CALOW
CHESTERFIELD
S44 5BL
GB

Telephone

01246 516229

Email

meganwallace@nhs.net