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Synergy Spines Implants — Nottingham university hospital | UKGovscan

IN DELIVERYProcurement notice · Nottingham university hospitalRef ocds-b5fd17-978635b1-3c8d-47e5-a86d-1811c4b498af

Synergy Spines Implants

Save Track Track buyer

Published

11 Dec 2024

Awarded

26 Apr 2024

In delivery

now

Expires

31 May 2027

Total Awarded

£49,580

Published Estimate

£54,000

Contract Term

3 years

1 Jan 2024 – 31 May 2027

Supplier

Osteotec Ltd

Company 02809824

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Synergy implants - in line with NUH_2021-005 Johnson and Johnson

Buyer

Organisation: Nottingham university hospital
Buyer ID: GB-CFS-303767
Local Authority Code: –
Address: Hucknall Road, NOTTINGHAM, NG5 1PB, United Kingdom

Supplier

Supplier	Identifier	Award Value	Cross-References
Osteotec Ltd	02809824	£49,580	-

Government spending data: This supplier has received £9,275 in 23 payments (over £25k) from Guy's and St Thomas' NHS FT (2023-02-10 to 2026-01-05). View full payment history →

Key Dates

Published: 11 December 2024
Tender Open: -
Tender Deadline: 30 December 2023
Award Date: 26 April 2024
Contract Start: 1 January 2024
Contract End: 31 May 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: Goods
Category: –
Buyer Reference: CF-2748700D0O000000rwimUAA
CPV Codes: 33184100 – Surgical implants

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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