Award

Maint-5489-WH-Odyssey 30 Laser

UCLPARTNERS PROCUREMENT SERVICES

This public procurement record has 1 release in its history.

Award

09 May 2017 at 08:03

Summary of the contracting process

The procurement process pertains to a three-year maintenance contract for the Odyssey 30 Laser, valued at £16,450, initiated by UCLPartners Procurement Services. This contract, classified under 'Repair and maintenance services of medical equipment', is located in London, United Kingdom. The procurement was conducted via an open procedure, successfully completed with the award granted on 30 September 2016. The contract is effective from 1 October 2016 and concludes on 30 September 2019.

This tender represents a significant opportunity for businesses specialising in the maintenance and repair of medical equipment, particularly those with expertise in laser technology. Small to medium-sized enterprises (SMEs) and larger firms capable of providing high-quality service for medical devices would be well-placed to engage in similar tenders. The existing contract underscores potential future business for companies that can meet the requirements of the healthcare sector efficiently and effectively.

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

Maint-5489-WH-Odyssey 30 Laser

Notice Description

Three Year Maintenance Contract for the Odyssey 30 Laser. Serial Number 29020-VSLWV Quote Ref:CB20161003 Contract Ref:80361

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-f8876249-5590-44e2-b55e-02b48155bae8
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/dd0e2a77-e1a3-4c77-893d-6f014507fbc5
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

50 - Repair and maintenance services


CPV Codes

50421000 - Repair and maintenance services of medical equipment

Notice Value(s)

Tender Value
£16,450 Under £100K
Lots Value
Not specified
Awards Value
£16,450 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
9 May 20178 years ago
Submission Deadline
27 Sep 2016Expired
Future Notice Date
Not specified
Award Date
29 Sep 20169 years ago
Contract Period
30 Sep 2016 - 30 Sep 2019 2-3 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
UCLPARTNERS PROCUREMENT 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
MAGDALA AVENUE
Postcode
N19 5NF
Post Town
North London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI43 Haringey and Islington
Delivery Location
TLI London

Local Authority
Islington
Electoral Ward
Junction
Westminster Constituency
Islington North

Supplier Information

Number of Suppliers
1
Supplier Name

GAMIDOR TECH SERV

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-f8876249-5590-44e2-b55e-02b48155bae8-2017-05-09T09:03:37+01:00",
    "date": "2017-05-09T09:03:37+01:00",
    "ocid": "ocds-b5fd17-f8876249-5590-44e2-b55e-02b48155bae8",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "LPPUCLPPS01-DN231334-79269678",
        "title": "Maint-5489-WH-Odyssey 30 Laser",
        "description": "Three Year Maintenance Contract for the Odyssey 30 Laser. Serial Number 29020-VSLWV Quote Ref:CB20161003 Contract Ref:80361",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "50421000",
            "description": "Repair and maintenance services of medical equipment"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "London",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 16450,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2016-09-27T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2016-10-01T00:00:00+01:00",
            "endDate": "2019-09-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-26700",
            "name": "UCLPartners Procurement Services",
            "identifier": {
                "legalName": "UCLPartners Procurement Services"
            },
            "address": {
                "streetAddress": "Level 2 Kenwood Wing, The Whittington Hospital",
                "locality": "Magdala Avenue",
                "postalCode": "N19 5NF",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Tony Chiassaro",
                "email": "t.chiassaro@nhs.net",
                "telephone": "+44 2033161299"
            },
            "details": {
                "url": "https://www.lppsourcing.org"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-55842",
            "name": "GAMIDOR TECH SERV",
            "identifier": {
                "legalName": "GAMIDOR TECH SERV"
            },
            "address": {
                "streetAddress": "GAMIDOR TECH SERV LTDBIO MEDICAL SERVICES 6 HAWKSWORTH SOUTHMEAD PARK DIDCOT, OXON OX11 7HR"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-26700",
        "name": "UCLPartners Procurement Services"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-f8876249-5590-44e2-b55e-02b48155bae8-1",
            "status": "active",
            "date": "2016-09-30T00:00:00+01:00",
            "datePublished": "2017-05-09T09:03:37+01:00",
            "value": {
                "amount": 16450.5,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-55842",
                    "name": "GAMIDOR TECH SERV"
                }
            ],
            "contractPeriod": {
                "startDate": "2016-10-01T00:00:00+01:00",
                "endDate": "2019-09-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/dd0e2a77-e1a3-4c77-893d-6f014507fbc5",
                    "datePublished": "2017-05-09T09:03:37+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}