Award

MAINT4674 - NMUH- Arjo Huntleigh (NHSSC)

UCLPARTNERS PROCUREMENT SERVICES

This public procurement record has 1 release in its history.

Award

19 May 2017 at 16:02

Award Notice
Summary of the contracting process

The procurement process, titled "MAINT4674 - NMUH- Arjo Huntleigh (NHSSC)," was conducted by UCLPartners Procurement Services. It involved a selective procedure for a valued maintenance contract worth £76,416, set in the medical equipment industry. The contract period spans from 1 June 2017 to 31 May 2020, with the tender period concluding on 14 March 2017. The services are to be delivered in London, United Kingdom, highlighting the regional focus for potential suppliers.

This tender presents significant opportunities for businesses specialising in repair and maintenance services of medical equipment. Companies with a proven track record in providing such services to the healthcare sector would be particularly well-suited to compete. The contract's long duration and upfront payment structure may also appeal to larger service providers capable of managing multi-year commitments, fostering potential partnerships and growth in the healthcare supply chain.

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Notice Information

Notice Title

MAINT4674 - NMUH- Arjo Huntleigh (NHSSC)

Notice Description

3 year maintenance contract from 01/06/2017 to 31/05/2020 to be paid annually in advance with Arjo Huntleigh via NHS Supply Chain

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-7f2d1f5d-a768-4374-b126-1a3dee6a4db7
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0952f8fc-d8a6-4751-b693-18953536e79d
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Restricted procedure
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
£76,416 Under £100K
Lots Value
Not specified
Awards Value
£76,416 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
19 May 20178 years ago
Submission Deadline
14 Mar 2017Expired
Future Notice Date
Not specified
Award Date
15 Mar 20178 years ago
Contract Period
31 May 2017 - 31 May 2020 3-4 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
UCLPARTNERS PROCUREMENT SERVICES
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

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

ARJOHUNTLEIGH

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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