Award

POWER TOP MAINTENANCE OF INNOVA IGS 520 S/N 00253VAS01

DERBYSHIRE SUPPORT FACILITIES SERVICES

This public procurement record has 1 release in its history.

Award

22 Sep 2022 at 09:42

Award Notice
Summary of the contracting process

The Derbyshire Support Facilities Services has completed a procurement process for the title "POWER TOP MAINTENANCE OF INNOVA IGS 520 S/N 00253VAS01" in the category of Repair and maintenance services of medical and surgical equipment. The procurement method was a direct Single tender action (below threshold). The contract period spans from 13th March 2021 to 12th March 2024, with a total value of £99,933.56. The tender had a deadline of 1st March 2021. The buyer is the Derbyshire Support Facilities Services based in Chesterfield, UK.

This tender could be an opportunity for businesses in the medical equipment maintenance industry or related fields to engage with the NHS Supply Chain Coordination Ltd. The procurement signifies a completed award process, with the contract valued at £119,920.30. Businesses offering repair and maintenance services of medical and surgical equipment may find this tender suitable for their expertise and capabilities. For further details, businesses can contact Megan Wallace at Derbyshire Support Facilities Services to explore partnership opportunities and potential business growth.

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Notice Information

Notice Title

POWER TOP MAINTENANCE OF INNOVA IGS 520 S/N 00253VAS01

Notice Description

POWER TOP MAINTENANCE OF INNOVA IGS 520 S/N 00253VAS01

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-cc2d7045-2e62-44ea-a884-bf915148de66
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/77e1be10-42f8-45e6-b47d-6f2aecdba576
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
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
£99,933 Under £100K
Lots Value
Not specified
Awards Value
£119,920 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
22 Sep 20223 years ago
Submission Deadline
1 Mar 2021Expired
Future Notice Date
Not specified
Award Date
13 Mar 20214 years ago
Contract Period
13 Mar 2021 - 12 Mar 2024 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
DERBYSHIRE SUPPORT FACILITIES 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
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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