Award

3 X VOLUSON E8 ULTRASOUND MACHINES

DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD

This public procurement record has 1 release in its history.

Award

14 Sep 2022 at 10:16

Award Notice
Summary of the contracting process

The Derbyshire Support and Facilities Services Ltd has completed a procurement process for the maintenance of 3 Voluson E8 ultrasound machines. The procurement stage was selective and involved a call-off from a framework agreement. The contract period spans from February 19, 2019, to February 18, 2024, with a total value of £41,790 GBP. The buying organisation was Derbyshire Support and Facilities Services Ltd, based in Chesterfield, UK.

This tender presents an opportunity for businesses operating in the repair and maintenance services of medical and surgical equipment industry category to compete. The contract was awarded to NHS Supply Chain Coordination Ltd. Suitable businesses should consider their capacity to deliver maintenance services within the specified contract period and meet the requirements outlined in the procurement method details.

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Notice Information

Notice Title

3 X VOLUSON E8 ULTRASOUND MACHINES

Notice Description

3 X VOLUSON E8 ULTRASOUND MACHINES MAINTENANCE

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-b464da33-18e0-48f4-89b0-b2ec9a613347
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/5a0adab7-a388-4057-a20a-bfd9137a2b43
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
£41,790 Under £100K
Lots Value
Not specified
Awards Value
£50,148 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
14 Sep 20223 years ago
Submission Deadline
1 Feb 2019Expired
Future Notice Date
Not specified
Award Date
19 Feb 20197 years ago
Contract Period
19 Feb 2019 - 18 Feb 2024 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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