Published date: 23 September 2024

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


Closing: 28 April 2024, 12pm

Contract summary

Industry

  • Ultrasound scanners - 33112300

Location of contract

IP33 2QZ

Value of contract

£0

Procurement reference

CF-2607000D0O000000rwimUAA

Published date

23 September 2024

Closing date

28 April 2024

Closing time

12pm

Contract start date

25 July 2024

Contract end date

24 July 2025

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

Capital Purchase Ultrasound Aplio i700 and Warranty

Award information

Awarded date

28 June 2024

Contract start date

25 July 2024

Contract end date

24 July 2025

Total value of contract

£79,272

This contract was awarded to 1 supplier.

NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL)

Address

NHS Supply Chain, West Way, Cotes Park Industrial Estate DE55 4QJ

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Ben Pharoah

Address

Hardwick Lane
Bury St Edmunds
IP33 2QZ
United Kingdom

Telephone

01284712827

Email

ben.pharoah@wsh.nhs.uk