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Purchase of operating tables and attachments from the NHS Supply Chain National Framework<br/>Agreement for Operating and Mobile Interventional Radiology Tables, Related Accessories and Services. Contract Reference Number: 2024/S 000-017010
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Hill-Rom Limited | 02250372 | £71,210 | 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 | £71,210 initial term | 1 single bid — no competition | Hill-Rom Limited | active |
Weightings from the notice.
Government spending data: This supplier has received £1,524,484 in 119 payments (over £25k) from Manchester University NHS Foundation Trust, United Lincolnshire Hospitals NHS Trust, Guy's and St Thomas' NHS FT, East Sussex Healthcare NHS Trust, Royal Cornwall Hospitals NHS Trust and 1 more public bodies (2018-08-01 to 2026-02-02). View full payment history →