---
title: "9 Year Point of Sales Maintenance for Magnetom Sola MRI Scanner"
ocid: "ocds-b5fd17-69fd34df-9cfc-44ef-b124-4d3f114ee91c"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-69fd34df-9cfc-44ef-b124-4d3f114ee91c"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-69fd34df-9cfc-44ef-b124-4d3f114ee91c.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-69fd34df-9cfc-44ef-b124-4d3f114ee91c.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "DERBYSHIRE SUPPORT & FACILITIES SERVICES LTD"
published: "2022-08-17"
---

# 9 Year Point of Sales Maintenance for Magnetom Sola MRI Scanner

Buyer: DERBYSHIRE SUPPORT & FACILITIES SERVICES LTD  
Current stage: Award  
OCID: ocds-b5fd17-69fd34df-9cfc-44ef-b124-4d3f114ee91c

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## Summary

The Derbyshire Support & Facilities Services Ltd recently awarded a contract for '9 Year Point of Sales Maintenance for Magnetom Sola MRI Scanner' in the Repair and maintenance services of medical and surgical equipment category. The contract, with a value of £649,608.3, was awarded to NHS SUPPLY CHAIN COORDINATION LTD. The procurement method used was selective, with a tender period ending on 5th June 2022. The contract period is from 1st November 2022 to 31st October 2031, and the location is in East Midlands, United Kingdom.

This contracting opportunity for maintenance services presents a chance for businesses specialised in medical equipment repair and maintenance. Companies experienced in working with MRI scanners within the specified geographical area should consider this opportunity. The contract involves a significant value and a long-term commitment, making it suitable for established service providers in the medical equipment industry.

## Notice

9 Year Point of Sales Maintenance for Magnetom Sola MRI Scanner

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/0b8a8e10-2267-4442-b5f4-baf12d49d7d4 |
| 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 | 17 Aug 2022 |
| Submission deadline | 5 Jun 2022 |
| Future notice date | Not specified |
| Award date | 4 Jul 2022 |
| Contract period | 1 Nov 2022 - 31 Oct 2031 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £649,608 |
| Lots value | Not specified |
| Awards value | £590,553 |
| 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 & 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 | TLF East Midlands (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN |

## CPV Codes

### Divisions

- 50 - Repair and maintenance services

### Codes

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

## Release History

- 17 Aug 2022 at 10:41 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/0b8a8e10-2267-4442-b5f4-baf12d49d7d4

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/0b8a8e10-2267-4442-b5f4-baf12d49d7d4
  17th August 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-b5fd17-69fd34df-9cfc-44ef-b124-4d3f114ee91c. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-69fd34df-9cfc-44ef-b124-4d3f114ee91c.json.