Backlog Maintenance Works at Longsight Health Centre
key details
| Value | £206,714 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Region | North West |
| Deadline | 12 Jul 2024 |
| Contract start | 1 Oct 2024 |
| Contract end | 1 Nov 2024 |
| Procedure | limited |
| SME suitable | Yes |
| OCID | ocds-b5fd17-0b90f7e2-e577-4b03-b963-cf4f0ba24690 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| P.E Jones Contracts (Manchester) Limited | £206,714 | 23 Sept 2024 | active |
description
Backlog Maintenance Works at Longsight Health Centre
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 25 Sept 2024 | Award (award) | · | 76696247-35c0-4b07-b1c2-c262ecd040f5-788336 |
more from NHS PROPERTY SERVICES LIMITED
- Melksham Hospital Boiler Replacement and Window Replacement Scheme · £75,290 · 28 Jul 2026
- Provision of Drainage Survey, Marking and Mapping · £3,170,814 · 2 Jul 2026
- Frank Lloyd UMF Refurbishment for new GP · £80,120 · 2 Jul 2026
- Standalone Data Backup Environment · £432,478 · 1 Jul 2026
- Delivered Ready Prepared Meals · £4,655,614 · 30 Jun 2026
- Edgware Plot A Demolition - Consultancy Services · £32,322 · 30 Jun 2026
- Consultancy for Phase Two Hayman & Lanyon Structural Works & Fire Remedials Stages 5-7 · £82,908 · 26 Jun 2026
- Professional construction consultancy services for Lift Replacement at Dartford · £28,304 · 24 Jun 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.
- Maintenance of Sterilisers · NHS Wales Shared Services Partnership-Procurement Services · £92,730
- University of Gloucestershire - Water Hygiene Service & Maintenance · WESTWORKS PROCUREMENT LIMITED · £45,251
- KEVII - Fully Comprehensive Maintenance for FDR Visionary Suite and Detectors · FRIMLEY HEALTH NHS FOUNDATION TRUST · £164,721
- FPH - NC - Samsung GC85 Vision+Fit Platinum Plus Maintenance · FRIMLEY HEALTH NHS FOUNDATION TRUST · £65,684
- Anetic Aid Patient Trolleys [Maintenance of] · NHS Wales Shared Services Partnership-Procurement Services · £25,569
- Maintenance of Samsung GC85 S Digital Mobile [NHSSC-MIS Healthcare] · NHS Wales Shared Services Partnership-Procurement Services · £112,011
- 703225451 Merlin Mk2 Active Dipping Sonar Cable Cutter Cartridge UK7 · Ministry of Defence · £6,770,185
- Texa Subscription - 3 years · Leeds City Council · £10,650
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.