---
title: "INNOVA IGS520 SYSTEM"
ocid: "ocds-b5fd17-d11c258d-3198-43f9-8eb9-16a0fa8470d9"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-d11c258d-3198-43f9-8eb9-16a0fa8470d9"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-d11c258d-3198-43f9-8eb9-16a0fa8470d9.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-d11c258d-3198-43f9-8eb9-16a0fa8470d9.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "DERBYSHIRE SUPPORT FACILITIES SERVICES"
published: "2022-08-17"
---

# INNOVA IGS520 SYSTEM

Buyer: DERBYSHIRE SUPPORT FACILITIES SERVICES  
Current stage: Award  
OCID: ocds-b5fd17-d11c258d-3198-43f9-8eb9-16a0fa8470d9

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## Summary

The Derbyshire Support Facilities Services has awarded a contract for "INNOVA IGS520 SYSTEM" in the category of repair and maintenance services of medical and surgical equipment. The contract is valued at £114,030.55 GBP and was awarded to NHS Supply Chain Coordination Ltd. The procurement process started with a tender on 2021-03-13 and the contract period is from 2021-04-13 to 2024-03-12. The buying organisation is Derbyshire Support Facilities Services located at Top Road, Calow, Chesterfield, S44 5BL, United Kingdom.

This tender for repair and maintenance services of medical equipment offers opportunities for businesses in the healthcare maintenance sector to expand their operations. Companies specialising in medical equipment servicing and maintenance are well-suited to compete in this tender. The procurement stage has concluded with the award of the contract, allowing the selected supplier to deliver these essential services in collaboration with the buying organisation, Derbyshire Support Facilities Services, in the specified period.

## Notice

Power Top Service Package for Innova IGS520 System ID 00253VAS01

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/f99adee4-e7bd-481e-8680-10d2da2a4cb2 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Other - |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 17 Aug 2022 |
| Submission deadline | 13 Mar 2021 |
| Future notice date | Not specified |
| Award date | 9 Apr 2021 |
| Contract period | 12 Apr 2021 - 12 Mar 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £114,030 |
| Lots value | Not specified |
| Awards value | £114,030 |
| 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 |
| 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 | 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 11:25 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/f99adee4-e7bd-481e-8680-10d2da2a4cb2

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/f99adee4-e7bd-481e-8680-10d2da2a4cb2
  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-d11c258d-3198-43f9-8eb9-16a0fa8470d9. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-d11c258d-3198-43f9-8eb9-16a0fa8470d9.json.