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Reagents and Consumables for Werfen Anaylsers Neo and Echo - Werfen Ltd | UKGovscan

ENDEDContract details notice (UK7) · Birmingham Women's and Children's NHS Foundation TrustRef ocds-h6vhtk-05e739

Reagents and Consumables for Werfen Anaylsers Neo and Echo - Werfen Ltd

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Published

24 Nov 2025

Started

1 Sept 2025

Ended

31 Aug 2026

Contract Value

Not specified

Contract Term

12 months

1 Sept 2025 – 31 Aug 2026

Suppliers

24FMX LTD · AB Building & Electrical Ltd +32 more

Procurement

Below threshold - without competition

Direct award — no competition

Source

Find a Tender

View original notice

Description

This service relates to the Reagents and Consumables for Werfen Anaylsers Neo and Echo Blood Transfusion serology testing in Birmingham Women’s hospital

Buyer

Organisation: Birmingham Women's and Children's NHS Foundation Trust
Buyer ID: GB-PPON-PNXM-2771-CPCW
Local Authority Code: –
Address: Steelhouse Lane, Birmingham, B4 6NH, United Kingdom
Website: https://www.bwc.nhs.uk/
Type of body: Public authority - central government

Suppliers

Supplier	Identifier	Award Value	Lots Won	Cross-References
24FMX LTD	14860423	-	-	-
AB Building & Electrical Ltd	04600297	-	-	-
A K Building Services Ltd	04607167	-	-	-
Albion Works	-	-	-	-
Allerton Damp Proofing Ltd	02023575	-	-	-
Apexsg	13833868	-	-	-
Bell Group	SC114142	-	-	-
Clearway Drainage Systems Ltd	02899740	-	-	-
CM Group Asset Management Ltd	11866711	-	-	-
CPD Property Services Ltd	07020609	-	-	-
Diamond Decorators	08851449	-	-	-
Drainage Consultants	02925940	-	-	-
Draincare Manchester	08796462	-	-	-
Dwelling Doctors Limited	13096330	-	-	-
FBJ CONSTRUCTION LIMITED	07897745	-	-	-
Fieldway Supplies Ltd	05743944	-	-	-
Frank Rogers Building Contractor Ltd	01324100	-	-	-
GME Painting Contractors Ltd	06750165	-	-	-
Green Homes Grant Installs Ltd	12732896	-	-	-
Hartley Property Services Ltd	13259614	-	-	-
Inspectas Compliance Ltd	08668845	-	-	-
Jamieson Contracting (North West) Limited	04253085	-	-	-
John McGuire Building & Maintenance Ltd	05215320	-	-	-
Kast Design Build LTD	13595721	-	-	-
Lanes Group	03784486	-	-	-
Mosa Carpets Ltd	14280917	-	-	-
Newards Ltd	00402192	-	-	-
Phil Ryan Flooring Ltd	15833191	-	-	-
Rigford Ltd	09897346	-	-	-
Sustainable flooring Ltd	13502820	-	-	-
UPS Building and Maintenance limited	06257644	-	-	-
WERFEN LIMITED	01040034	-	1 lot Lot 1	-
Wirral roofcare ltd	01669571	-	-	-
YORKSHIRE GREEN CLEANING SERVICES LTD	12559236	-	-	-

Lots

This procurement was divided into 1 lots, each awarded separately.

Lots

Initial Term Value

£108,534

Lot	Value	Awarded To	Status
Lot 1	£108,534 initial term	WERFEN LIMITED	active

Government spending data: These suppliers have received £2,420,863 in 533 payments (over £25k) from Guy's and St Thomas' NHS FT, Department for Transport, Devon & Cornwall Police, Manchester University NHS Foundation Trust, NHS Supply Chain (DHSC-funded) and 13 more public bodies (2012-10-02 to 2026-03-23).

Key Dates

Published: 24 November 2025
Tender Open: -
Tender Deadline: -
Award Date: -
Contract Signed: 31 August 2025
Contract Start: 1 September 2025
Contract End: 31 August 2026

Procurement Details

Method: Direct award — no competition
Method Details: Below threshold - without competition
Route to market: Direct award
Category: –
Buyer Reference: ocds-h6vhtk-05e739
Legal Basis: Procurement Act 2023

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