Award

FibroScan 430+ M and Travel Case, 01/03/2022-28/02/2023

DERBYSHIRE SUPPORT FACILITIES SERVICES

This public procurement record has 1 release in its history.

Award

17 Aug 2022 at 10:09

Summary of the contracting process

The Derbyshire Support Facilities Services recently awarded a contract for FibroScan 430+ M and Travel Case, in the industry category of Scanning probe microscopes. The procurement method was a direct single tender action with a contract value of £75,840. The contract period is from 1st March 2022 to 28th February 2023, based in Calow, Chesterfield, UK. The award was made to supplier Echosens SA on 1st March 2022.

This tender for FibroScan equipment presents an opportunity for businesses in the medical equipment sector to compete. Companies offering scanning probe microscopes and related installation services may find this tender suitable. The contract duration of one year provides stability for suppliers, with potential for future business growth and collaboration within the health technology industry.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

FibroScan 430+ M and Travel Case, 01/03/2022-28/02/2023

Notice Description

FibroScan(r) 430+ M and Travel Case, M+ Probe, XL+ Probe, Installation 01/03/2022-28/02/2023

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-b6cfa30e-d0e1-449e-99b8-07086b433a3a
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/118834a8-a1ff-4288-a611-c188c17c5a1a
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Direct
Procurement Method Details
Single tender action (below threshold)
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

38 - Laboratory, optical and precision equipments (excl. glasses)


CPV Codes

38514200 - Scanning probe microscopes

Notice Value(s)

Tender Value
£75,840 Under £100K
Lots Value
Not specified
Awards Value
£75,840 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
17 Aug 20223 years ago
Submission Deadline
1 Feb 2022Expired
Future Notice Date
Not specified
Award Date
1 Mar 20223 years ago
Contract Period
1 Mar 2022 - 28 Feb 2023 6-12 months
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
Contact Name
Jamie Ashton
Contact Email
jamie.ashton3@nhs.net
Contact Phone
01246 516040

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

ECHOSENS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-b6cfa30e-d0e1-449e-99b8-07086b433a3a-2022-08-17T11:09:20+01:00",
    "date": "2022-08-17T11:09:20+01:00",
    "ocid": "ocds-b5fd17-b6cfa30e-d0e1-449e-99b8-07086b433a3a",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-0017800D4K000005NMfjUAG1",
        "title": "FibroScan 430+ M and Travel Case, 01/03/2022-28/02/2023",
        "description": "FibroScan(r) 430+ M and Travel Case, M+ Probe, XL+ Probe, Installation 01/03/2022-28/02/2023",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "38514200",
            "description": "Scanning probe microscopes"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "S44 5BL"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 75840,
            "currency": "GBP"
        },
        "procurementMethod": "direct",
        "procurementMethodDetails": "Single tender action (below threshold)",
        "tenderPeriod": {
            "endDate": "2022-02-01T12:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2022-03-01T00:00:00Z",
            "endDate": "2023-02-28T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-216612",
            "name": "DERBYSHIRE SUPPORT FACILITIES SERVICES",
            "identifier": {
                "legalName": "DERBYSHIRE SUPPORT FACILITIES SERVICES"
            },
            "address": {
                "streetAddress": "Top Road Calow",
                "locality": "Chesterfield",
                "postalCode": "S44 5BL",
                "countryName": "GB"
            },
            "contactPoint": {
                "name": "Jamie Ashton",
                "email": "jamie.ashton3@nhs.net",
                "telephone": "01246 516040"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-216613",
            "name": "Echosens SA",
            "identifier": {
                "legalName": "Echosens SA"
            },
            "address": {
                "streetAddress": "11 Archer Road Altrincham Cheshire WA14 5HH"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-216612",
        "name": "DERBYSHIRE SUPPORT FACILITIES SERVICES"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-b6cfa30e-d0e1-449e-99b8-07086b433a3a-1",
            "status": "active",
            "date": "2022-03-01T00:00:00Z",
            "datePublished": "2022-08-17T11:09:20+01:00",
            "value": {
                "amount": 75840,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-216613",
                    "name": "Echosens SA"
                }
            ],
            "contractPeriod": {
                "startDate": "2022-03-01T00:00:00Z",
                "endDate": "2023-02-28T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/118834a8-a1ff-4288-a611-c188c17c5a1a",
                    "datePublished": "2022-08-17T11:09:20+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}