Supply of Drills, Burrs, Blades and Associated Consumables and ass services
key details
| Value | £612,732 |
|---|---|
| Status | complete |
| Category (CPV) | 44512900 |
| Deadline | 31 Jul 2025 |
| Contract start | 1 Aug 2025 |
| Contract end | 31 Jul 2030 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-7c5ab958-ac5f-4b1c-adb6-356f3fe77951 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £612,732.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Ortho Solutions Limited | £46,106 | 17 Jul 2025 | active |
| Stryker UK Limited | £612,732 | 17 Jul 2025 | active |
description
The chosen procurement route for this award was the NHS SC Total Orthopaedic Solutions 3 (TOS3) Framework,
Reference: 2023/S 000-025037.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 May 2026 | Award (award) | · | b938eb36-cc3b-49e3-835c-2e172c41f117-898680 |
| 21 May 2026 | Award (award) | · | ad8fe61b-9181-44bb-bc7a-d9fc0553acda-898682 |
more from Nottingham University Hospitals NHS Trust
- CT Scanner SDEC · £2,515,626 · 23 Jul 2026
- Lease_PROJ004570_Antenatal Ultrasound Scanner · £105,783 · 23 Jul 2026
- Maintenance for NAEOTOM Alpha · £1,863,325 · 23 Jul 2026
- Endomag · £124,080 · 23 Jul 2026
- TQ1_R/WP - 26/27 - Maintenance of Fresenius Kabi CATSmart systems · £86,556 · 23 Jul 2026
- Maintenance of Endoduo System · £47,656 · 23 Jul 2026
- Maintenance of the Ambia Pendant Medical Supply Systems in Neo Natal · £89,420 · 23 Jul 2026
- Supply of Cardiac Rhythm Management (CRM) · £14,860,368 · 25 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.
- Supply of Drills, Burrs, Blades and Associated Consumables and Services · Nottingham University Hospitals NHS Trust · £92,882
- Supply of Drills, Burrs Blades and Associated Consumables for SAS · Nottingham University Hospitals NHS Trust · £262,024
- Universal Screws for Medical Use · The Queen Elizabeth Hospital King's Lynn Nhs Foundation Trust · £22,197
- 2017 - 2020 Supply of Tool Consumable Items · Kingstown Works Ltd · £99,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.