Maintenance FDR Nano X-Ray and D-EVO Detectors

Notice Information

Get alerts for notices like these

Notice Title

Maintenance FDR Nano X-Ray and D-EVO Detectors

Notice Description

Maintenance of radiology equipment: FDR Nano X-Ray and D-EVO Detectors Additional information: via NHSSC framework Maintenance, Repair and Calibration of Medical Equipment

Notice Details

Get alerts for notices like these

Publication & Lifecycle

Open Contracting ID: ocds-b5fd17-0e903bb5-9b87-405e-8d59-970d3048dd8c
Publication Source: Contracts Finder
Latest Notice: https://www.contractsfinder.service.gov.uk/Notice/56c1db03-d833-4b5c-b64b-25d02c7442db
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: Large

Common Procurement Vocabulary (CPV)

CPV Divisions: 50 - Repair and maintenance services
CPV Codes: 50420000 - Repair and maintenance services of medical and surgical equipment

Notice Value(s)

Tender Value: £52,708 Under £100K
Lots Value: Not specified
Awards Value: £52,708 Under £100K
Contracts Value: Not specified

Notice Dates

Publication Date: 10 Jun 20262 weeks ago
Submission Deadline: 1 Mar 2026Expired
Future Notice Date: Not specified
Award Date: 14 Apr 20262 months ago
Contract Period: 31 Mar 2026 - 31 Mar 2029 3-4 years
Recurrence: Not specified

Notice Status

Tender Status: Complete
Lots Status: Not Specified
Awards Status: Active
Contracts Status: Not Specified

Buyer & Supplier

Get alerts for notices like these

Contracting Authority (Buyer)

Main Buyer: UNITED LINCOLNSHIRE TEACHING HOSPITALS NHS TRUST
Contact Name: Available with D3 Tenders Premium →
Contact Email: Available with D3 Tenders Premium →
Contact Phone: Available with D3 Tenders Premium →

Buyer Location

Locality: LINCOLN
Postcode: LN2 5QY
Post Town: Lincoln
Country: England
Major Region (ITL 1): TLF East Midlands (England)
Basic Region (ITL 2): TLF3 Lincolnshire
Small Region (ITL 3): TLF30 Lincolnshire CC
Delivery Location: Not specified
Local Authority: Lincoln
Electoral Ward: Abbey
Westminster Constituency: Lincoln

Supplier Information

Number of Suppliers: 1
Supplier Name: NHS SUPPLY CHAIN SCCL (MAINTENANCE

Further Information

Notice Documents

https://www.contractsfinder.service.gov.uk/Notice/56c1db03-d833-4b5c-b64b-25d02c7442db
10th June 2026 - Awarded contract notice on Contracts Finder

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

JSON Markdown

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-b5fd17-0e903bb5-9b87-405e-8d59-970d3048dd8c-2026-06-10T17:35:59+01:00",
    "date": "2026-06-10T17:35:59+01:00",
    "ocid": "ocds-b5fd17-0e903bb5-9b87-405e-8d59-970d3048dd8c",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-3565700D0O000000rwimUAA",
        "title": "Maintenance FDR Nano X-Ray and D-EVO Detectors",
        "description": "Maintenance of radiology equipment: FDR Nano X-Ray and D-EVO Detectors Additional information: via NHSSC framework Maintenance, Repair and Calibration of Medical Equipment",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "50420000",
            "description": "Repair and maintenance services of medical and surgical equipment"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "LN2 5QY"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 52708.93,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2026-03-01T12:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2026-04-01T00:00:00+01:00",
            "endDate": "2029-03-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-304245",
            "name": "United Lincolnshire Teaching Hospitals NHS Trust",
            "identifier": {
                "legalName": "United Lincolnshire Teaching Hospitals NHS Trust"
            },
            "address": {
                "streetAddress": "Greetwell Road",
                "locality": "Lincoln",
                "postalCode": "LN2 5QY",
                "countryName": "UK"
            },
            "contactPoint": {
                "name": "Kirsty Jobson",
                "email": "kirsty.jobson2@nhs.net"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-296520",
            "name": "NHS SUPPLY CHAIN SCCL (MAINTENANCE)",
            "identifier": {
                "legalName": "NHS SUPPLY CHAIN SCCL (MAINTENANCE)"
            },
            "address": {
                "streetAddress": "Cash Receipts Department West Way Cotes Park Industrial Estate DE55 4QJ"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-304245",
        "name": "United Lincolnshire Teaching Hospitals NHS Trust"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-0e903bb5-9b87-405e-8d59-970d3048dd8c-1",
            "status": "active",
            "date": "2026-04-15T00:00:00+01:00",
            "datePublished": "2026-06-10T17:35:59+01:00",
            "value": {
                "amount": 52708.93,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-296520",
                    "name": "NHS SUPPLY CHAIN SCCL (MAINTENANCE)"
                }
            ],
            "contractPeriod": {
                "startDate": "2026-04-01T00:00:00+01:00",
                "endDate": "2029-03-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/56c1db03-d833-4b5c-b64b-25d02c7442db",
                    "datePublished": "2026-06-10T17:35:59+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}