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Published 15 Sept 2022

Contracts Finder notice

LOGIQ E10S L2 ULTRASOUND MAINTENANCE

Official notice

Authority: Derbyshire Support and Facilities Services Ltd

Call-off from a framework agreement
CPV: Repair and maintenance services of medical and surgical equipment (50420000)
Published contract value£24,000Exc. VAT
Contract ends 16 Mar 2027
Awarded to NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN
Contract starts 17 Mar 2022

What is being bought

Published requirement description

LOGIQ E10S L2 ULTRASOUND MAINTENANCE

Published procurement details

Procedure
Call-off from a framework agreement
Buyer reference
CF-0033900D4K000005NMfjUAG
Category
Services
Tender status
Complete
Award status
Active
Suitable for SMEs
No
Suitable for voluntary, community and social enterprises
No
Published tender value
£20,000.00
Tender deadline
Procurement method
Selective
Item 1: Delivery locations as published
S44 5BL; British Oversea Territories; Channel Islands; Europe; Isle of Man; Rest of the World; United Kingdom

Key dates

Published dates
  1. Award decision
    17 Mar 2022
  2. Contract starts
    17 Mar 2022
  3. Notice published
    15 Sept 2022
  4. Contract ends
    16 Mar 2027

Contracting authority & participating public bodies

Suppliers named on the notice

  • NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAINSupplier WILLIAMS LEA FOXBRIDGE WAY NORMANTON WEST YORKSHIRE WF6 1TL

Official documents & specifications (1)

Official links; attachments are not copied

Notices published for this procedure

Source record

Source
Contracts Finder
Notice language
en
Release reference
ocds-b5fd17-df515a46-4841-46c1-a284-fa3744c0a9ff-2022-09-15T09:15:41+01:00
Published
15 Sept 2022
Latest update
15 Sept 2022
Procedure reference
ocds-b5fd17-df515a46-4841-46c1-a284-fa3744c0a9ff
Contract reference
ocds-b5fd17-df515a46-4841-46c1-a284-fa3744c0a9ff-1