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1, Four year GE MVS Comprehensive (POS) maintenance contract for GE Logiq E10 S/ns: 500292US7 & 500297US7 and GE Voluson E8 S/n: E39970 for period 07/09/18 to 06/09/23 as per NHSSC quotation CQ-0000269064, Framework ref: 2015/S222-404840 Lot 12.
2, Six year GE Focus Comprehensive (POS) maintenance contract for the GE X-Ray Workstation S/n: 00006AWS01 and Revolution EVO S/n: 00006CTS03 for period 27/09/18 to 26/09/25 as per NHSSC quotation CQ-0000269067, Framework ref: 2015/S222-404840 Lot 11/12.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| GE Healthcare | 01002610 | £285,569 | - |
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 →