Award

X-RAY ROOM 2 - 01/08/2018 - 31/07/2026

DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD

This public procurement record has 1 release in its history.

Award

14 Sep 2022 at 11:47

Award Notice
Summary of the contracting process

The Derbyshire Support and Facilities Services Ltd has awarded a contract for X-RAY ROOM 2 - 01/08/2018 - 31/07/2026, involving maintenance services of medical and surgical equipment. The procurement method was selective, with a call-off from a framework agreement. The contract is valued at £103,123.99 GBP, with a contract period from 2018-08-01 to 2026-07-31.

This tender for imaging equipment maintenance provides business growth opportunities for companies in the medical equipment repair and maintenance services sector. Businesses specialised in maintaining medical and surgical equipment are well-suited to compete in this tender. The buying organisation, Derbyshire Support and Facilities Services Ltd, is located at TOP ROAD, CALOW, CHESTERFIELD, with key dates including the tender period end date of 2018-07-01 and contract period from 2018-08-01 to 2026-07-31.

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Notice Information

Notice Title

X-RAY ROOM 2 - 01/08/2018 - 31/07/2026

Notice Description

X-RAY ROOM 2 - 01/08/2018 - 31/07/2026 IMAGING EQUIPMENT MAINTENANCE

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-9baa08f9-8fa3-4658-b6b5-5ec91103330d
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/29e06e80-77b2-40cb-87c2-257b55d2b63e
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
£85,936 Under £100K
Lots Value
Not specified
Awards Value
£103,123 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
14 Sep 20223 years ago
Submission Deadline
1 Jul 2018Expired
Future Notice Date
Not specified
Award Date
31 Jul 20187 years ago
Contract Period
31 Jul 2018 - 31 Jul 2026 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 LTD
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
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
Not specified
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)

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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