Contracts FinderCall-off contract
Published 14 Sept 2022

Contracts Finder notice

Siemens Ultrasound POS Maintenance 04/01/2022 - 03/01/2027

Authority: Derbyshire Support and Facilities Services Ltd

Call-off from a framework agreement
CPV: Repair and maintenance services of medical and surgical equipment (50420000)
Published contract value£81,682Exc. VAT
Contract ends 3 Jan 2027
Awarded to NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN
Contract starts 4 Jan 2022

What is being bought

Published requirement description

Siemens Ultrasound POS Maintenance 04/01/2022 - 03/01/2027

POS Maintenance for 3 x Siemens Ultrasound machines

Published procurement details

Procedure
Call-off from a framework agreement
Buyer reference
CF-0033500D4K000005NMfjUAG
Category
Services
Tender status
Complete
Award status
Active
Suitable for SMEs
No
Suitable for voluntary, community and social enterprises
No
Published tender value
£68,068.25
Tender deadline
Procurement method
Selective
Item 1: Delivery locations as published
S44 5BL; British Oversea Territories; Channel Islands; Europe; Isle of Man; Rest of the World; United Kingdom

Key dates

Published dates
  1. Award decision
    4 Jan 2022
  2. Contract starts
    4 Jan 2022
  3. Notice published
    14 Sept 2022
  4. Contract ends
    3 Jan 2027

Contracting authority & participating public bodies

Suppliers named on the notice

  • NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAINSupplier WILLIAMS LEA FOXBRIDGE WAY NORMANTON WEST YORKSHIRE WF6 1TL

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-b5fd17-60a74e0c-9463-414b-9069-5546d2a246af-2022-09-14T13:07:39+01:00
Published
14 Sept 2022
Latest update
14 Sept 2022
Procedure reference
ocds-b5fd17-60a74e0c-9463-414b-9069-5546d2a246af
Contract reference
ocds-b5fd17-60a74e0c-9463-414b-9069-5546d2a246af-1