Award

MAINT6246 - RFL - Affirm Prone Biopsy Table Maintenance Contract

PARTNERS PROCUREMENT SERVICE

This public procurement record has 1 release in its history.

Award

14 Mar 2020 at 15:06

Award Notice
Summary of the contracting process

The procurement process involves a direct award for the maintenance contract of the Affirm Prone Biopsy Table, titled "MAINT6246 - RFL - Affirm Prone Biopsy Table Maintenance Contract". This contract was conducted by Partners Procurement Service based in London, England, within the medical equipment repair and maintenance industry. The tender was awarded on 10th December 2019, with the contract commencing on 18th December 2019 and set to conclude on 17th December 2024. The total value of the contract is £97,461.

This tender creates opportunities for businesses specialising in medical equipment maintenance services, particularly small and medium-sized enterprises (SMEs). Companies that can demonstrate expertise in servicing and maintaining medical devices would be well-positioned to compete in future tenders. With the ongoing need for upkeep in the healthcare sector, businesses in this industry can leverage these contracts to expand their portfolios and foster growth.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

MAINT6246 - RFL - Affirm Prone Biopsy Table Maintenance Contract

Notice Description

MAINT6246 - RFL - Affirm Prone Biopsy Table Maintenance Contract

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-2ee5f85d-fedf-495d-9b2a-3dee2f0e4e2d
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/c49a7c77-5a39-4cca-a5f0-e93bb53a2519
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
SME
Awardee Scale
Large

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
£97,461 Under £100K
Lots Value
Not specified
Awards Value
£97,461 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
14 Mar 20205 years ago
Submission Deadline
1 Dec 2019Expired
Future Notice Date
Not specified
Award Date
10 Dec 20196 years ago
Contract Period
18 Dec 2019 - 17 Dec 2024 Over 5 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
PARTNERS PROCUREMENT SERVICE
Contact Name
Matt Walshe
Contact Email
matthew.walshe@nhs.net
Contact Phone
+44 2033161298

Buyer Location

Locality
MAGDALA AVENUE
Postcode
N19 5NF
Post Town
North London
Country
England
Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI43 Haringey and Islington
Delivery Location
TLI London
Local Authority
Islington
Electoral Ward
Junction
Westminster Constituency
Islington North

Supplier Information

Number of Suppliers
1
Supplier Name

HOLOGIC

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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-b5fd17-2ee5f85d-fedf-495d-9b2a-3dee2f0e4e2d-2020-03-14T15:06:40Z",
    "date": "2020-03-14T15:06:40Z",
    "ocid": "ocds-b5fd17-2ee5f85d-fedf-495d-9b2a-3dee2f0e4e2d",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "LPPUCLPPS01-DN471155-56770979",
        "title": "MAINT6246 - RFL - Affirm Prone Biopsy Table Maintenance Contract",
        "description": "MAINT6246 - RFL - Affirm Prone Biopsy Table Maintenance Contract",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "50421000",
            "description": "Repair and maintenance services of medical equipment"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "London",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 97461,
            "currency": "GBP"
        },
        "procurementMethod": "direct",
        "procurementMethodDetails": "Direct award",
        "tenderPeriod": {
            "endDate": "2019-12-01T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2019-12-18T00:00:00Z",
            "endDate": "2024-12-17T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-69910",
            "name": "Partners Procurement Service",
            "identifier": {
                "legalName": "Partners Procurement Service"
            },
            "address": {
                "streetAddress": "Level 2 Kenwood Wing, The Whittington Hospital",
                "locality": "Magdala Avenue",
                "postalCode": "N19 5NF",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Matt Walshe",
                "email": "matthew.walshe@nhs.net",
                "telephone": "+44 2033161298"
            },
            "details": {
                "url": "https://www.lppsourcing.org"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-139814",
            "name": "Hologic Ltd",
            "identifier": {
                "legalName": "Hologic Ltd"
            },
            "address": {
                "streetAddress": "M23 9HZ"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-69910",
        "name": "Partners Procurement Service"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-2ee5f85d-fedf-495d-9b2a-3dee2f0e4e2d-1",
            "status": "active",
            "date": "2019-12-10T00:00:00Z",
            "datePublished": "2020-03-14T15:06:40Z",
            "value": {
                "amount": 97461,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-139814",
                    "name": "Hologic Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2019-12-18T00:00:00Z",
                "endDate": "2024-12-17T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/c49a7c77-5a39-4cca-a5f0-e93bb53a2519",
                    "datePublished": "2020-03-14T15:06:40Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}