Notice Information
Notice Title
Maintenance of Artis Zee Multi-Purpose Scanner
Notice Description
Maintenance of Artis Zee Multi-Purpose System Awarded to Probo Medical via the Maintenance, Repair and Calibration of Medical Equipment led by NHS Supply Chain (Reference: 2021/S000-021535) Term - 16/10/2025 - 15/10/2027 Total cost - PS69,638.80 ex VAT, PS83,566.56 inc VAT (PS34,819.40 per annum ex VAT)
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-0ddf44af-e3b6-4c71-badb-4f2cab64551e
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/becdf21f-06da-4ade-b73a-550ae958c450
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Framework
- Procurement Category
- Services
- Procurement Method
- Selective
- Procurement Method Details
- Call-off from a framework agreement
- Tender Suitability
- Not specified
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
50 - Repair and maintenance services
-
- CPV Codes
50421000 - Repair and maintenance services of medical equipment
Notice Value(s)
- Tender Value
- £69,638 Under £100K
- Lots Value
- Not specified
- Awards Value
- £69,638 Under £100K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 10 Oct 20254 months ago
- Submission Deadline
- 5 Oct 2025Expired
- Future Notice Date
- Not specified
- Award Date
- 9 Oct 20254 months ago
- Contract Period
- 15 Oct 2025 - 15 Oct 2027 1-2 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Not Specified
- Awards Status
- Active
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- QE FACILITIES LIMITED
- Contact Name
- Not specified
- Contact Email
- megan.nixon2@nhs.net
- Contact Phone
- Not specified
Buyer Location
- Locality
- GATESHEAD
- Postcode
- NE9 6SX
- Post Town
- Newcastle upon Tyne
- Country
- England
-
- Major Region (ITL 1)
- TLC North East (England)
- Basic Region (ITL 2)
- TLC4 Northumberland, Durham and Tyne & Wear
- Small Region (ITL 3)
- TLC43 Tyneside
- Delivery Location
- Not specified
-
- Local Authority
- Gateshead
- Electoral Ward
- High Fell
- Westminster Constituency
- Gateshead Central and Whickham
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/becdf21f-06da-4ade-b73a-550ae958c450
10th October 2025 - Awarded contract notice on Contracts Finder
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
{
"tag": [
"compiled"
],
"id": "ocds-b5fd17-0ddf44af-e3b6-4c71-badb-4f2cab64551e-2025-10-10T14:31:32+01:00",
"date": "2025-10-10T14:31:32+01:00",
"ocid": "ocds-b5fd17-0ddf44af-e3b6-4c71-badb-4f2cab64551e",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "C393239",
"title": "Maintenance of Artis Zee Multi-Purpose Scanner",
"description": "Maintenance of Artis Zee Multi-Purpose System Awarded to Probo Medical via the Maintenance, Repair and Calibration of Medical Equipment led by NHS Supply Chain (Reference: 2021/S000-021535) Term - 16/10/2025 - 15/10/2027 Total cost - PS69,638.80 ex VAT, PS83,566.56 inc VAT (PS34,819.40 per annum ex VAT)",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "50421000",
"description": "Repair and maintenance services of medical equipment"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"postalCode": "ne9 6sx"
}
]
}
],
"value": {
"amount": 69638.8,
"currency": "GBP"
},
"procurementMethod": "selective",
"procurementMethodDetails": "Call-off from a framework agreement",
"tenderPeriod": {
"endDate": "2025-10-06T00:00:00+01:00"
},
"contractPeriod": {
"startDate": "2025-10-16T00:00:00+01:00",
"endDate": "2027-10-15T23:59:59+01:00"
},
"suitability": {
"sme": false,
"vcse": false
},
"mainProcurementCategory": "services"
},
"parties": [
{
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/yw6V6BQx",
"name": "QE FACILITIES LIMITED",
"identifier": {
"legalName": "QE FACILITIES LIMITED",
"scheme": "GB-SRS",
"id": "sid4gov.cabinetoffice.gov.uk/yw6V6BQx"
},
"address": {
"streetAddress": "Queen Elizabeth Hospital, Queen Elizabeth Avenue, Sheriff Hill",
"locality": "GATESHEAD",
"postalCode": "NE96SX",
"countryName": "England"
},
"contactPoint": {
"email": "megan.nixon2@nhs.net"
},
"roles": [
"buyer"
]
},
{
"id": "GB-CFS-313878",
"name": "NHS SUPPLY CHAIN MAINTENANCE CONTRACTS",
"identifier": {
"legalName": "NHS SUPPLY CHAIN MAINTENANCE CONTRACTS"
},
"address": {
"streetAddress": "BUILDING 3, CARRWOOD PARK SELBY ROAD LEEDS WEST YORLSHIRE LS15 4LG"
},
"details": {
"scale": "sme",
"vcse": false
},
"roles": [
"supplier"
]
}
],
"buyer": {
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/yw6V6BQx",
"name": "QE FACILITIES LIMITED"
},
"awards": [
{
"id": "ocds-b5fd17-0ddf44af-e3b6-4c71-badb-4f2cab64551e-1",
"status": "active",
"date": "2025-10-10T00:00:00+01:00",
"datePublished": "2025-10-10T14:31:32+01:00",
"value": {
"amount": 69638.8,
"currency": "GBP"
},
"suppliers": [
{
"id": "GB-CFS-313878",
"name": "NHS SUPPLY CHAIN MAINTENANCE CONTRACTS"
}
],
"contractPeriod": {
"startDate": "2025-10-16T00:00:00+01:00",
"endDate": "2027-10-15T23:59:59+01:00"
},
"documents": [
{
"id": "1",
"documentType": "awardNotice",
"description": "Awarded contract notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/becdf21f-06da-4ade-b73a-550ae958c450",
"datePublished": "2025-10-10T14:31:32+01:00",
"format": "text/html",
"language": "en"
}
]
}
]
}