Published date: 27 September 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Hand sanitizer - 33741300
Location of contract
SW1H 0EU
Value of contract
£117,600
Procurement reference
CF-0375200D0O000000rwimUAA1
Published date
27 September 2021
Closing date
22 April 2020
Closing time
12pm
Contract start date
23 April 2020
Contract end date
30 September 2020
Contract type
Supply contract
Procedure type
Negotiated procedure without prior publication (above threshold)
The opportunity was not advertised, because for example only one supplier is capable of delivering the requirement, or due to extreme urgency brought about by unforeseen events.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Supply of hand sanitiser during the COVID-19 pandemic
More information
Links
-
- https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/4J000000NYHH/lgvzbPZ8fB.cIsj4UVKaeaod9u8.1SamRtFdScNoQBE
- CASE 540 OPLUS TECH HAND SANITISER DHSC ORDER FORM_Redacted
Award information
Awarded date
6 May 2020
Contract start date
23 April 2020
Contract end date
30 September 2020
Total value of contract
£117,600
This contract was awarded to 1 supplier.
Oplus Healthcare
Address
Oplus Tech Ltd
Unit 11 Varley Business Centre
James Street
Lancashire M40 8ELReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Department of Health and Social Care
Address
39 VICTORIA STREET
LONDON
SW1H 0EU
GB
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Closing: 22 April 2020, 12pm