Contracts FinderCall-off contract
Published 31 Oct 2025

Contracts Finder notice

ProCare for Isuite in Theatres

Authority: QE FACILITIES LIMITED

Call-off from a framework agreement
CPV: Repair and maintenance services of medical and surgical equipment (50420000)
Published contract value£80,862Exc. VAT
Contract ends 30 Apr 2028
Awarded to Stryker UK Ltd
Contract starts 1 May 2025

What is being bought

Published requirement description

Procare service and maintenance for Isuite in theatre 7 and theatre 8. Stryker are the original equipment manufacturer (OEM) and do not allow other providers to maintain and service their equipment.

Published procurement details

Procedure
Call-off from a framework agreement
Buyer reference
C351787
Category
Goods
Tender status
Complete
Award status
Active
Suitable for SMEs
No
Suitable for voluntary, community and social enterprises
No
Tender deadline
Procurement method
Selective
Item 1: Delivery locations as published
NE373ES

Key dates

Published dates
  1. Award decision
    30 Apr 2025
  2. Contract starts
    1 May 2025
  3. Notice published
    31 Oct 2025
  4. Contract ends
    30 Apr 2028

Contracting authority & participating public bodies

  • QE FACILITIES LIMITEDContracting authority Procurement Department, Spire House, Glover Industrial Estate, GATESHEAD, NE373ES, EnglandContact name, email, phone
    Identifier
    sid4gov.cabinetoffice.gov.uk/yw6V6BQx · GB-SRS

Suppliers named on the notice

  • Stryker UK LtdSupplier Stryker House, Hambridge Road, Newbury, Berkshire, RG14 5AW
    Identifier
    03669454 · GB-COH
    Voluntary, community or social enterprise
    No
    Business size
    Large

Official documents & specifications (1)

Official links; attachments are not copied

Notices published for this procedure

Source record

Source
Contracts Finder
Notice language
en
Release reference
ocds-b5fd17-6cce31ca-5232-4b35-a946-6bc9d240e792-2025-10-31T12:58:09Z
Published
31 Oct 2025
Latest update
31 Oct 2025
Procedure reference
ocds-b5fd17-6cce31ca-5232-4b35-a946-6bc9d240e792
Contract reference
ocds-b5fd17-6cce31ca-5232-4b35-a946-6bc9d240e792-1