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Purchase of Replacement Aerospray - 25/26 Capital 113988 — UK Health Security Agency | UKGovscan

ENDEDProcurement notice · UK Health Security AgencyRef ocds-b5fd17-74c1e8e9-7560-4d4a-8e20-2032ac67e4c1

Purchase of Replacement Aerospray - 25/26 Capital 113988

Save Track Track buyer

Published

17 Dec 2025

Awarded

20 Nov 2025

Started

20 Nov 2025

Ended

31 Dec 2025

Total Awarded

£17,540

Contract Term

41 days

20 Nov 2025 – 31 Dec 2025

Supplier

Elitech UK Limited

Company 04014599

Procurement

Single tender action (below threshold)

Direct award — no competition

Source

Contracts Finder

View original notice

Description

Purchase of Replacement Aerospray - 25/26 Capital

Buyer

Organisation: UK Health Security Agency
Buyer ID: GB-CFS-255544
Local Authority Code: –
Address: 10 South Colonnade, London, E14 4PU, United Kingdom

Supplier

Supplier	Identifier	Award Value	Cross-References
Elitech UK Limited	04014599	£17,540	-

Government spending data: This supplier has received £245,056 in 40 payments (over £25k) from UK Health Security Agency, Guy's and St Thomas' NHS FT (2022-03-30 to 2026-02-06). View full payment history →

Key Dates

Published: 17 December 2025
Tender Open: -
Tender Deadline: 19 November 2025
Award Date: 20 November 2025
Contract Start: 20 November 2025
Contract End: 31 December 2025

Procurement Details

Method: Direct award — no competition
Method Details: Single tender action (below threshold)
Route to market: Direct award
Main category: Goods
Category: –
Buyer Reference: CF-3311900D0O000000rwimUAA
CPV Codes: 33124130 – Diagnostic supplies

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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