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POWER TOP MAINTENANCE OF INNOVA IGS 520 S/N 00253VAS01 | UKGovscan

ENDEDProcurement notice · DERBYSHIRE SUPPORT FACILITIES SERVICESRef ocds-b5fd17-cc2d7045-2e62-44ea-a884-bf915148de66

POWER TOP MAINTENANCE OF INNOVA IGS 520 S/N 00253VAS01

Save Track Track buyer

Published

22 Sept 2022

Awarded

13 Mar 2021

Started

13 Mar 2021

Ended

12 Mar 2024

Total Awarded

£99,934

Contract Term

3 years

13 Mar 2021 – 12 Mar 2024

Supplier

NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN

Procurement

Single tender action (below threshold)

Direct award — no competition

Source

Contracts Finder

View original notice

Description

POWER TOP MAINTENANCE OF INNOVA IGS 520 S/N 00253VAS01

Buyer

Organisation: DERBYSHIRE SUPPORT FACILITIES SERVICES
Buyer ID: GB-CFS-216632
Local Authority Code: –
Address: TOP ROAD CALOW, CHESTERFIELD, S44 5BL, GB

Supplier

Supplier	Identifier	Award Value	Cross-References
NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN	-	£99,934	-

Key Dates

Published: 22 September 2022
Tender Open: -
Tender Deadline: 1 March 2021
Award Date: 13 March 2021
Contract Start: 13 March 2021
Contract End: 12 March 2024

Procurement Details

Method: Direct award — no competition
Method Details: Single tender action (below threshold)
Route to market: Direct award
Main category: Services
Category: –
Buyer Reference: CF-0041100D4K000005NMfjUAG
CPV Codes: 50420000 – Repair and maintenance services of medical and surgical equipment

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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