SERVICE MAINTENANCE OF BLOOD STORAGE FRIDGES
key details
| Value | £21,300 |
|---|---|
| Status | complete |
| Category (CPV) | 39700000 +1 more |
| Region | Yorkshire and the Humber |
| Deadline | 30 Jun 2020 |
| Contract start | 1 Aug 2020 |
| Contract end | 31 Jul 2023 |
| Procedure | limited |
| SME suitable | Yes |
| OCID | ocds-b5fd17-6bbd71fa-3be4-4e10-b644-e63c08469fc0 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CROWTHER & SHAW LIMITED | £21,300 | 30 Jun 2020 | active |
description
THE IS A NOTIFICATION OF AN AWARD FOR SERVICE MAINTENANCNE OF BLOOD STORAGE FRIDGES TO CROWTHER & SHAW LIMITED TO HULL UNIVERSITY TEACHING HOSPITAL NHS TRUST
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 1 Jul 2020 | Award (award) | · | 77fb747c-e451-441f-bcad-6583703d2abd-367637 |
more from HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST
- MDT Room Audio Visual Upgrades · £245,921 · 24 Jun 2026
- Audio Visual and Videoconferencing for EPR Rooms · £41,846 · 24 Jun 2026
- Audio Visual Upgrade of Care Coordination Centre · £98,512 · 24 Jun 2026
- LOCAL AREA PAGING TRANSMISSION SYSTEM AND SERVICES · £262,863 · 2 Jun 2026
- Group Network Services · £3,000,000 · 26 May 2026
- Clinical soft waste management services · £2,703,472 · 27 Apr 2026
- Current State Business Analysis · £127,500 · 16 Mar 2026
- ACCURO TRANSCRIPTION 26/27 · £41,000 · 10 Mar 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Karbon Homes - Supply & Distribution of Kitchens · PROSPER
- North Tyneside Council - Supply & Distribution of Kitchens · PROSPER
- Gentoo Group - Supply & Distribution of Kitchens · PROSPER
- Believe Housing - Supply & Distribution of Kitchens · PROSPER
- SPS-02148 Provision and Maintenance of In-Cell TVs · Scottish Prison Service
- Wallscourt Park WHITE GOODS ORDER - 2025-2026 · UNIVERSITY OF THE WEST OF ENGLAND · £30,000
- Student Village WHITE GOODS ORDER - 2025-2026 · UNIVERSITY OF THE WEST OF ENGLAND · £50,000
- GB-London: Purchase of Appliances · BIP SOLUTIONS LIMITED · £600,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.