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FOCUS MAINTENANCE FOR 3 X LOGIQ E10S ULTRASOUND MACHINES | UKGovscan

IN DELIVERYProcurement notice · Derbyshire Support and Facilities Services LtdRef ocds-b5fd17-bbf27c0b-fcce-4209-964b-8565b589e880

FOCUS MAINTENANCE FOR 3 X LOGIQ E10S ULTRASOUND MACHINES

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Published

15 Sept 2022

Awarded

2 Feb 2022

In delivery

now

Expires

1 Feb 2027

Total Awarded

£45,225

Contract Term

5 years

2 Feb 2022 – 1 Feb 2027

Supplier

GE HEALTHCARE

Company 01002610

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

MAINTENANCE FOR 3 X LOGIQ E10S ULTRASOUND MACHINES

Buyer

Organisation: Derbyshire Support and Facilities Services Ltd
Buyer ID: GB-CFS-218876
Local Authority Code: –
Address: TOP ROAD CALOW, CHESTERFIELD, S44 5BL, GB

Supplier

Supplier	Identifier	Award Value	Cross-References
GE HEALTHCARE	01002610	£45,225	-

Government spending data: This supplier has received £8,758,568 in 979 payments (over £25k) from Guy's and St Thomas' NHS FT, Manchester University NHS Foundation Trust, United Lincolnshire Hospitals NHS Trust, East Sussex Healthcare NHS Trust, Department of Health and Social Care and 7 more public bodies (2018-06-18 to 2026-03-31). View full payment history →

Key Dates

Published: 15 September 2022
Tender Open: -
Tender Deadline: 2 January 2022
Award Date: 2 February 2022
Contract Start: 2 February 2022
Contract End: 1 February 2027

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Services
Category: –
Buyer Reference: CF-0033700D4K000005NMfjUAG
CPV Codes: 50420000 – Repair and maintenance services of medical and surgical equipment

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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