Follow @UKGovscan on X for updates and inquiries

UKGovscanBETA

BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.

Loading contract…

PHE_Scientific_Purchase a Maintenance and Support of Autoclaves (LAB5028 LU) | UKGovscan

ENDEDProcurement notice · Public Health EnglandRef ocds-b5fd17-c1874973-f877-427f-9049-9f50fbcea6df

PHE_Scientific_Purchase a Maintenance and Support of Autoclaves (LAB5028 LU)

Save Track Track buyer

Published

19 May 2021

Awarded

26 Apr 2021

Started

6 May 2021

Ended

5 May 2022

Total Awarded

£35,000

Contract Term

12 months

6 May 2021 – 5 May 2022

Supplier

LTE SCIENTIFIC LIMITED

Company 02648370

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Public Health England has awarded a contract to LTE Scientific for the provision of the maintenance and support of Autoclaves. This contract was awarded via a call off the LUPC Framework reference LAB5025 LU as they are the only service provider on Lot 3 Safety who can offer servicing of the required Autoclaves.

Buyer

Organisation: Public Health England
Buyer ID: GB-CFS-42572
Local Authority Code: –
Address: 61 Colindale Avenue, London, NW9 5EQ, England

Supplier

Supplier	Identifier	Award Value	Cross-References
LTE SCIENTIFIC LIMITED	02648370	£35,000	-

Government spending data: This supplier has received £352,191 in 17 payments (over £25k) from DEFRA, Ministry of Defence, Manchester University NHS Foundation Trust, UKRI, Guy's and St Thomas' NHS FT (2018-06-15 to 2024-07-09). View full payment history →

Key Dates

Published: 19 May 2021
Tender Open: -
Tender Deadline: 26 April 2021
Award Date: 26 April 2021
Contract Start: 6 May 2021
Contract End: 5 May 2022

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: tender_267405/951760
CPV Codes: 50000000 – Repair and maintenance services

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice
n/a → — Tender notice

Loading contract…