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Trust Trolley systems — Nottingham University Hospitals NHS Trust | UKGovscan

ENDEDProcurement notice · Nottingham University Hospitals NHS TrustRef ocds-b5fd17-4eb45829-47c0-4d2a-bd26-7dc97d373321

Trust Trolley systems

Save Track Track buyer

Published

4 Aug 2022

Awarded

21 Dec 2021

Started

1 Dec 2021

Ended

30 Nov 2022

Total Awarded

£39,029

Contract Term

12 months

1 Dec 2021 – 30 Nov 2022

Supplier

Anetic Aid Ltd

Company 01331679

Procurement

Other -

Source

Contracts Finder

View original notice

Description

Renewal contract for the service maintenance of the Anetic Aid trolley, tourniquet and stirrup systems across the Trust.

Buyer

Organisation: Nottingham University Hospitals NHS Trust
Buyer ID: GB-CFS-181326
Local Authority Code: –
Address: City Campus, Hucknall Road, Nottingham, NG5 1PB, GB

Supplier

Supplier	Identifier	Award Value	Cross-References
Anetic Aid Ltd	01331679	£39,029	-

Government spending data: This supplier has received £2,711,305 in 222 payments (over £25k) from Royal Cornwall Hospitals NHS Trust, Manchester University NHS Foundation Trust, United Lincolnshire Hospitals NHS Trust, Guy's and St Thomas' NHS FT, Isle of Wight NHS Trust and 4 more public bodies (2018-04-04 to 2026-03-04). View full payment history →

Key Dates

Published: 4 August 2022
Tender Open: -
Tender Deadline: 17 December 2020
Award Date: 21 December 2021
Contract Start: 1 December 2021
Contract End: 30 November 2022

Procurement Details

Method: –
Method Details: Other -
Main category: Works
Category: –
Buyer Reference: CF-0965800D0O000000rwimUAA2
CPV Codes: 50421000 – Repair and maintenance services of medical equipment

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice
Awarded contract notice on Contracts Finder → — Award notice

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