X-RAY ROOM 3 - 01/12/2018 - 30/11/2026

Call-off from a framework agreement

CPV: Repair and maintenance services of medical and surgical equipment (50420000)

Published contract value£103,124Exc. VAT

Contract ends 30 Nov 2026

Awarded to NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN

Contract starts 1 Dec 2018

What is being bought

Published requirement description

X-RAY ROOM 3 - 01/12/2018 - 30/11/2026

IMAGING EQUIPMENT MAINTENANCE

Procedure: Call-off from a framework agreement
Buyer reference: CF-0033400D4K000005NMfjUAG
Category: Services
Tender status: Complete
Award status: Active
Suitable for SMEs: No
Suitable for voluntary, community and social enterprises: No
Published tender value: £85,936.66
Tender deadline: 1 Nov 2018, 12:00 GMT
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

Published dates

Derbyshire Support and Facilities Services LtdContracting authority TOP ROAD CALOW, CHESTERFIELD, S44 5BL, GBContact name, email, phone

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

Official links; attachments are not copied

Notices published for this procedure

Awarded contract notice on Contracts Finder awardAward noticeen14 Sept 2022, 13:00 BST

Source: Contracts Finder
Notice language: en
Release reference: ocds-b5fd17-ed5c011d-1872-4682-bfdf-baf1c179cfda-2022-09-14T13:00:17+01:00
Published: 14 Sept 2022
Latest update: 14 Sept 2022
Procedure reference: ocds-b5fd17-ed5c011d-1872-4682-bfdf-baf1c179cfda
Contract reference: ocds-b5fd17-ed5c011d-1872-4682-bfdf-baf1c179cfda-1