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Quin Lumen Packs — Nottingham University Hospitals NHS Trust | UKGovscan

ENDEDProcurement notice · Nottingham University Hospitals NHS TrustRef ocds-b5fd17-def7afc8-ae35-4a27-a639-49c600072177

Quin Lumen Packs

Save Track Track buyer

Published

5 Oct 2022

Awarded

29 Apr 2021

Started

12 Sept 2021

Ended

31 May 2022

Total Awarded

£129,028

Contract Term

9 months

12 Sept 2021 – 31 May 2022

Supplier

Vygon (UK) Ltd

Company 01131530

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Quin Lumen Packs

Buyer

Organisation: Nottingham University Hospitals NHS Trust
Buyer ID: GB-CFS-181326
Local Authority Code: –
Address: City Campus, Hucknall Road, Nottingham, NG5 1PB, GB

Supplier

Supplier	Identifier	Award Value	Cross-References
Vygon (UK) Ltd	01131530	£129,028	-

Government spending data: This supplier has received £75,689,359 in 1,196 payments (over £25k) from NHS Supply Chain (DHSC-funded), Guy's and St Thomas' NHS FT (2023-01-06 to 2026-02-06). View full payment history →

Key Dates

Published: 5 October 2022
Tender Open: -
Tender Deadline: 23 April 2021
Award Date: 29 April 2021
Contract Start: 12 September 2021
Contract End: 31 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: Goods
Category: –
Buyer Reference: CF-1082500D0O000000rwimUAA
CPV Codes: 33698000 – Clinical products

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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