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0702020000 NEPTUNE 2 MANIFOLD 4 PORT 23/12/2020 - 31/12/2025

Derbyshire Support and Facilities Services Limited

This public procurement record has 1 release in its history.

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28 Sep 2022 at 11:32

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Summary of the contracting process

The procurement process for the contract titled "0702020000 NEPTUNE 2 MANIFOLD 4 PORT" was awarded on 23rd December 2020. Derbyshire Support Facilities Services acted as the buyer for this procurement, which falls under the industry category of repair and maintenance services of medical and surgical equipment. The procurement method used was a direct procurement through a single tender action. The contract period spans from 23rd December 2020 to 31st December 2025, with a total contract value of £32,928. The buying organisation, Derbyshire Support Facilities Services, is located in Chesterfield, UK.

This procurement represents an opportunity for businesses operating in the medical equipment repair and maintenance industry to engage in a service contract over a significant five-year period. Companies specializing in servicing medical and surgical equipment, especially those capable of meeting the specific requirements of the contract, are well-suited to compete in this tender. The procurement method employed, a direct procurement through single tender action, signifies a streamlined process that requires efficient and responsive business operations to deliver the required services within the specified contract period.

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Notice Information

Notice Title

0702020000 NEPTUNE 2 MANIFOLD 4 PORT 23/12/2020 - 31/12/2025

Notice Description

0702020000 NEPTUNE 2 MANIFOLD 4 PORT 23/12/2020 - 31/12/2025

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-6f98bb9c-32f2-4241-8ab0-a762de5bea9e
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/24b33f82-02cb-4a05-8f04-03918e7e7c53
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Single tender action (below threshold)
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
£27,440 Under £100K
Lots Value
Not specified
Awards Value
£32,928 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
28 Sep 20223 years ago
Submission Deadline
1 Dec 2020Expired
Future Notice Date
Not specified
Award Date
23 Dec 20205 years ago
Contract Period
23 Dec 2020 - 31 Dec 2025 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
Derbyshire Support and Facilities Services Limited
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
CHESTERFIELD
Postcode
S44 5BL
Postcode Area
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
Not specified
Local Authority
Chesterfield
Electoral Ward
Spire
Westminster Constituency
Chesterfield

Supplier Information

Number of Suppliers
1
Supplier Name

Stryker UK Limited

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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