SERVICE MAINTENANCE OF LIFTS
key details
| Value | £10,670 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Region | Yorkshire and the Humber |
| Deadline | 28 Jul 2020 |
| Contract start | 1 Aug 2020 |
| Contract end | 31 Jul 2021 |
| Procedure | limited |
| SME suitable | Yes |
| OCID | ocds-b5fd17-8aa84332-0bc4-4752-8166-099209b95fa9 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £10,670.
| Supplier | Value | Date | Status |
|---|---|---|---|
| OTIS LIMITED | · | · | active |
| OTIS LTD | £10,670 | 26 Jul 2020 | active |
description
For the service maintenance of lifts.
documents
- https://www.contractsfinder.service.gov.uk/Notice/5e008213-73fd-438c-a71b-d2b9700379b1 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 Dec 2020 | Award (award) | · | 2dbe39f7-601f-4318-8174-40f5f3b1a042-402131 |
| 3 Nov 2023 | Tender (tender) | · | 5e008213-73fd-438c-a71b-d2b9700379b1-694753 |
| 15 Jul 2026 | Contract details (UK7) | Procurement Act 2023 | 066821-2026 |
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.
- 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.