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…

The Procurement of 25 EPR Carts. — COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST | UKGovscan

ENDEDProcurement notice · COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUSTRef ocds-b5fd17-d468adea-c1ab-48bc-a4d5-97c560281ac4

The Procurement of 25 EPR Carts.

Save Track Track buyer

Published

20 Oct 2022

Awarded

28 Sept 2022

Started

5 Oct 2022

Ended

6 Oct 2022

Total Awarded

£127,144

Contract Term

1 days

5 Oct 2022 – 6 Oct 2022

Supplier

PARITY COMPUTERS LIMITED

Company 03130070

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

CDD services on behalf of County Durham and Darlington Foundation Trust have placed a direct award via the use of Shared Business Service Framework (SBS) Digital Workplace: Hardware (Link 3) SBS10044 Lot 4, to Parity Computers for the one off purchase requirement of EPR Carts.

Buyer

Organisation: COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST
Buyer ID: GB-SRS-sid4gov.cabinetoffice.gov.uk/2v947A79
Local Authority Code: –
Address: Darlington Memorial Hospital,Hollyhurst Road, DARLINGTON, DL36HX, England

Supplier

Supplier	Identifier	Award Value	Cross-References
PARITY COMPUTERS LIMITED	03130070	£127,144	-

Government spending data: This supplier has received £356,567 in 2 payments (over £25k) from University Hospitals Bristol and Weston NHS FT (2025-09-01 to 2025-09-03). View full payment history →

Key Dates

Published: 20 October 2022
Tender Open: -
Tender Deadline: 28 September 2022
Award Date: 28 September 2022
Contract Start: 5 October 2022
Contract End: 6 October 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: Goods
Category: –
Delivery location: North East
Buyer Reference: The Procurement of 25 EPR Carts - Digital Workplace: Hardware (Link 3) SBS10044 Lot 4
CPV Codes: 44316400 – Hardware

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

Loading contract…