Award

Buxton Ultrasound & Associated Maintenance

DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD

This public procurement record has 1 release in its history.

Award

14 Sep 2022 at 11:35

Summary of the contracting process

The Derbyshire Support and Facilities Services Ltd has awarded a contract for the "Buxton Ultrasound & Associated Maintenance" project. The procurement falls under the industry category of repair and maintenance services of medical and surgical equipment. The procurement method used was direct, specifically a single tender action (below threshold). The contract period spans from February 2, 2021, to April 1, 2026.

This tender provides an opportunity for businesses in the medical equipment maintenance sector. Companies offering repair and maintenance services for medical and surgical equipment would be well-suited to compete for this contract. The awarded contract, with a total value of GBP 65,644.8, was given to NHS SUPPLY CHAIN COORDINATION LTD. T/A NHS SUPPLY CHAIN.

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Notice Title

Buxton Ultrasound & Associated Maintenance

Notice Description

Buxton Ultrasound & Associated Maintenance LOGIC E10S Ultrasound & Accessories

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-d336a096-b47c-4e85-a178-b0b064fbac5c
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/482dfc54-3c25-4311-9c29-4da4b2376f84
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
£54,704 Under £100K
Lots Value
Not specified
Awards Value
£65,644 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
14 Sep 20223 years ago
Submission Deadline
2 Jan 2021Expired
Future Notice Date
Not specified
Award Date
2 Feb 20215 years ago
Contract Period
2 Feb 2021 - 1 Apr 2026 Over 5 years
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 AND FACILITIES SERVICES LTD
Contact Name
JAMIE HEATHCOTE
Contact Email
jamie.heathcote@nhs.net
Contact Phone
01246 513561

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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