---
title: "CA16107 - MAINT4674-RFL(NM)-Arjo"
ocid: "ocds-b5fd17-9408e87b-c929-46bd-a4e6-ea0c8606b18e"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-9408e87b-c929-46bd-a4e6-ea0c8606b18e"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-9408e87b-c929-46bd-a4e6-ea0c8606b18e.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-9408e87b-c929-46bd-a4e6-ea0c8606b18e.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "PARTNERS PROCUREMENT SERVICE (PPS)"
published: "2025-06-26"
---

# CA16107 - MAINT4674-RFL(NM)-Arjo

Buyer: PARTNERS PROCUREMENT SERVICE (PPS)  
Current stage: Award  
OCID: ocds-b5fd17-9408e87b-c929-46bd-a4e6-ea0c8606b18e

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## Summary

The contracting process involves the Partners Procurement Service (PPS) based in London, England, and focuses on the procurement title "CA16107 - MAINT4674-RFL(NM)-Arjo", which specifies a 5-year maintenance agreement for Arjo Beds, Patient Trolleys and Treatment Couches under the NHS Supply Chain Framework, reference 2021/S 000-021535. This procurement falls under the industry category of "Repair and maintenance services", with a contract value of £67,115.90. The procurement method employed is a direct award, indicating a straightforward selection without a competitive bidding process. The award stage is complete, with the contract running from 1st May 2025 to 30th April 2030. The service areas encompass a broad geographic reach, including the United Kingdom, the Channel Islands, the Isle of Man, and additional international locations.

This tender presents growth opportunities for businesses specialising in maintenance services, particularly those equipped to work with healthcare equipment. Small and medium-sized enterprises (SMEs) are especially well-suited to compete under this framework, as the suitability criteria favour SMEs, providing chances for expanding market presence within an established health sector framework. Being a direct award process, companies with existing relationships or proven expertise in the sector may have an advantageous position, making it crucial to leverage existing connections and demonstrate past performance to secure such contracts in the future.

## Notice

5 year maintenance agreement for Arjo Beds, Patient Trolleys and Treatment Couches all as per NHSSC Framework REf: 2021/S 000-021535, Auote Ref: CQ-0000318994 To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA16107. Not registered: Visit https://suppliers.multiquote.com then register and quote CA16107 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/5e411791-3224-4553-b335-0be3fe0205ce |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Direct |
| Procurement method details | Direct award |
| Tender suitability | SME |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 26 Jun 2025 |
| Submission deadline | 30 Apr 2025 |
| Future notice date | Not specified |
| Award date | 25 Jun 2025 |
| Contract period | 30 Apr 2025 - 30 Apr 2030 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £67,115 |
| Lots value | Not specified |
| Awards value | £67,115 |
| 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 | PARTNERS PROCUREMENT SERVICE (PPS) |
| Locality | LONDON |
| Post town | North London |
| Postcode | N19 5NF |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI43 Haringey and Islington |
| Local authority | Islington |
| Electoral ward | Junction |
| Westminster constituency | Islington North |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ARJO |

## CPV Codes

### Divisions

- 50 - Repair and maintenance services

### Codes

- 50000000 - Repair and maintenance services

## Release History

- 26 Jun 2025 at 17:15 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/5e411791-3224-4553-b335-0be3fe0205ce

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/5e411791-3224-4553-b335-0be3fe0205ce
  26th June 2025 - Awarded contract notice on Contracts Finder

## Notice URLs

- https://suppliers.multiquote.com

## 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-b5fd17-9408e87b-c929-46bd-a4e6-ea0c8606b18e. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-9408e87b-c929-46bd-a4e6-ea0c8606b18e.json.