Award

Elevate POS Maintenance

NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST

This public procurement record has 3 releases in its history.

Award

05 Aug 2022 at 08:08

Award Notice
Award

05 Aug 2022 at 08:08

Award Notice
Award

15 Jul 2022 at 08:45

Award Notice
Summary of the contracting process

The Nottingham University Hospitals NHS Trust recently completed the procurement process for the "Elevate POS Maintenance" contract, which involves repair and maintenance services for medical equipment, specifically for the Magnetom Sola [204x48] XQ configuration. This contract, worth £543,671, was awarded on 8th November 2021, with the contract period running from 29th March 2022 to 28th March 2031. This selective procurement process was initiated through a call-off from a framework agreement at the City Campus in Nottingham, postcode NG5 1PB.

This tender presents a significant opportunity for businesses in the medical equipment maintenance and repair sector, particularly those with expertise in maintaining MRI systems and other medical apparatus. Companies that have experience with large healthcare institutions, as well as the capability to deliver ongoing maintenance over several years, would be well-suited to explore similar opportunities. Moreover, this contract could foster partnerships with other suppliers to expand service offerings and capabilities within the industry.

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Notice Information

Notice Title

Elevate POS Maintenance

Notice Description

Magnetom Sola [204x48] XQ configuration POS Maintenance

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-50184a41-ec97-4afd-8299-2905f5166032
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/ac1bd3de-b5e2-4b3b-922e-0d4a1b6e05e6
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Works
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

50421000 - Repair and maintenance services of medical equipment

Notice Value(s)

Tender Value
£543,671 £500K-£1M
Lots Value
Not specified
Awards Value
£543,671 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
5 Aug 20223 years ago
Submission Deadline
4 Nov 2021Expired
Future Notice Date
Not specified
Award Date
8 Nov 20214 years ago
Contract Period
28 Mar 2022 - 28 Mar 2031 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
NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST
Additional Buyers

NOTTINGHAM UNIVERSITY HOSPITAL 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
NOTTINGHAM
Postcode
NG5 1PB
Post Town
Nottingham
Country
England
Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF14 Nottingham
Delivery Location
Not specified
Local Authority
Nottingham
Electoral Ward
Sherwood
Westminster Constituency
Nottingham East

Supplier Information

Number of Suppliers
1
Supplier Name

SIEMENS HEALTHCARE

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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. 

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