Published date: 3 February 2023

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


Closing: 1 February 2022, 12am

Contract summary

Industry

  • Repair and maintenance services - 50000000

  • System and support services - 72250000

Location of contract

PE30 4ET

Value of contract

£56,611.08

Procurement reference

SBS/15/CR/WAS/8387/28 (461SSDSW/462TMAN)

Published date

3 February 2023

Closing date

1 February 2022

Closing time

12am

Contract start date

13 March 2023

Contract end date

12 March 2024

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

Support Costs for Theatre and Sterile Services ICT System

Award information

Awarded date

1 February 2023

Contract start date

13 March 2023

Contract end date

12 March 2024

Total value of contract

£56,611.08

This contract was awarded to 1 supplier.

Trisoft Limited

Address

2 Accent Park
Bakewell Road
Orton Southgate
Peterborough
PE2 6XS

Reference

No reference - other

Value of contract

£56,611.08

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE30 4ET
England

Email

procurement@qehkl.nhs.uk