Award

9 Year Point of Sales Maintenance for Magnetom Sola MRI Scanner

DERBYSHIRE SUPPORT & FACILITIES SERVICES LTD

This public procurement record has 1 release in its history.

Award

17 Aug 2022 at 10:41

Summary of the contracting process

The Derbyshire Support & Facilities Services Ltd recently awarded a contract for '9 Year Point of Sales Maintenance for Magnetom Sola MRI Scanner' in the Repair and maintenance services of medical and surgical equipment category. The contract, with a value of £649,608.3, was awarded to NHS SUPPLY CHAIN COORDINATION LTD. The procurement method used was selective, with a tender period ending on 5th June 2022. The contract period is from 1st November 2022 to 31st October 2031, and the location is in East Midlands, United Kingdom.

This contracting opportunity for maintenance services presents a chance for businesses specialised in medical equipment repair and maintenance. Companies experienced in working with MRI scanners within the specified geographical area should consider this opportunity. The contract involves a significant value and a long-term commitment, making it suitable for established service providers in the medical equipment industry.

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Notice Title

9 Year Point of Sales Maintenance for Magnetom Sola MRI Scanner

Notice Description

9 Year Point of Sales Maintenance for Magnetom Sola MRI Scanner

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-69fd34df-9cfc-44ef-b124-4d3f114ee91c
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0b8a8e10-2267-4442-b5f4-baf12d49d7d4
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
Not specified

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
£649,608 £500K-£1M
Lots Value
Not specified
Awards Value
£590,553 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
17 Aug 20223 years ago
Submission Deadline
5 Jun 2022Expired
Future Notice Date
Not specified
Award Date
4 Jul 20223 years ago
Contract Period
1 Nov 2022 - 31 Oct 2031 Over 5 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
DERBYSHIRE SUPPORT & FACILITIES SERVICES LTD
Contact Name
Procurement
Contact Email
crhft.procurement@nhs.net
Contact Phone
01246513562

Buyer Location

Locality
CHESTERFIELD
Postcode
S44 5BL
Post Town
Sheffield
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF12 East Derbyshire
Delivery Location
TLF East Midlands (England)

Local Authority
Chesterfield
Electoral Ward
Spire
Westminster Constituency
Chesterfield

Supplier Information

Number of Suppliers
1
Supplier Name

NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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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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