Loading contract…
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.
Purchase of equipment via National Framework Agreement for AIRWAYS MANAGEMENT PRODUCTS AND ASSOCIATED EQUIPMENT 2024 Framework.<br/><br/>Contract Reference Number: 2023/S 000-005729
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Verathon Medical (UK) Ltd | 03867024 | £144,350 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately. 1 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £144,350 initial term | 1 single bid — no competition | Verathon Medical (UK) Ltd | active |
Weightings from the notice.
Government spending data: This supplier has received £2,205,443 in 195 payments (over £25k) from Guy's and St Thomas' NHS FT, Manchester University NHS Foundation Trust, Leicestershire Partnership NHS Trust, United Lincolnshire Hospitals NHS Trust, Epsom and St Helier University Hospitals NHS Trust and 4 more public bodies (2021-01-20 to 2026-02-02). View full payment history →