---
title: "Mammography Breast Screen Mob Units - 01/11/2020 - 31/12/2030"
ocid: "ocds-b5fd17-02c81258-f79f-4bbb-806c-4a6d82b09cfe"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-02c81258-f79f-4bbb-806c-4a6d82b09cfe"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-02c81258-f79f-4bbb-806c-4a6d82b09cfe.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-02c81258-f79f-4bbb-806c-4a6d82b09cfe.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD"
published: "2022-09-20"
---

# Mammography Breast Screen Mob Units - 01/11/2020 - 31/12/2030

Buyer: DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD  
Current stage: Award  
OCID: ocds-b5fd17-02c81258-f79f-4bbb-806c-4a6d82b09cfe

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## Summary

The public procurement contracting process led by Derbyshire Support and Facilities Services Ltd involves the acquisition of Mammography Breast Screen Mob Units needed for repair and maintenance services of medical and surgical equipment. The contract period spans from 1st November 2020 to 31st December 2030, with a total value of £230,990. The procurement method used is selective, specifically calling off from a framework agreement. The tender period ended on 15th October 2020.

This tender represents an opportunity for businesses operating in the services sector, particularly in repair and maintenance services of medical and surgical equipment. Companies well-suited to compete are those familiar with selective procurement processes and framework agreements. Understanding the specifications and requirements for providing Mammography Breast Screen Mob Units within the given contract period is crucial to engaging effectively in this tender opportunity.

## Notice

Mammography Breast Screen Mob Units - 01/11/2020 - 31/12/2030

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/5dd34c30-a390-400d-b1f7-16d566cb5f50 |
| 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 |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 20 Sep 2022 |
| Submission deadline | 15 Oct 2020 |
| Future notice date | Not specified |
| Award date | 1 Nov 2020 |
| Contract period | 1 Nov 2020 - 31 Dec 2030 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £230,990 |
| Lots value | Not specified |
| Awards value | £277,188 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | DERBYSHIRE SUPPORT AND FACILITIES SERVICES LTD |
| Locality | CHESTERFIELD |
| Post town | Sheffield |
| Postcode | S44 5BL |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF12 East Derbyshire |
| Local authority | Chesterfield |
| Electoral ward | Spire |
| Westminster constituency | Chesterfield |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | LYNTON TRAILERS |

## CPV Codes

### Divisions

- 50 - Repair and maintenance services

### Codes

- 50420000 - Repair and maintenance services of medical and surgical equipment

## Release History

- 20 Sep 2022 at 11:23 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/5dd34c30-a390-400d-b1f7-16d566cb5f50

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/5dd34c30-a390-400d-b1f7-16d566cb5f50
  20th September 2022 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-02c81258-f79f-4bbb-806c-4a6d82b09cfe. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-02c81258-f79f-4bbb-806c-4a6d82b09cfe.json.