CA16107 - MAINT4674-RFL(NM)-Arjo
key details
| Value | £67,116 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Deadline | 30 Apr 2025 |
| Contract start | 1 May 2025 |
| Contract end | 30 Apr 2030 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-9408e87b-c929-46bd-a4e6-ea0c8606b18e |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Arjo UK Ltd | £67,116 | 25 Jun 2025 | active |
description
- year maintenance agreement for Arjo Beds, Patient Trolleys and Treatment Couches all as per NHSSC Framework REf: 2021/S 000-021535, Auote Ref: CQ-0000318994
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA16107.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA16107 as the reason for registration.
Any queries please contact MultiQuote on 0151 482 9230.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 26 Jun 2025 | Award (award) | · | 5e411791-3224-4553-b335-0be3fe0205ce-851665 |
more from Partners Procurement Service (PPS)
- CA18056 - VAT plus Annual Re-Review Service · £30,000 · 12 Jun 2026
- CA18006 - MAINT7173 - ROYAL FREE LONDON NHSFT - MSTech Nitrogen generator bench 3 year maintenance contract · 8 Jun 2026
- CA17997 - Maint-5062-WH-ISIS Washers · 8 Jun 2026
- CA17973 - MAINT4853 - ROYAL FREE LONDON NHSFT - SCHMITZ COLPOSCOPY CHAIRS X 3 & SEILER COLPOSCOPES X 3 -2 YEAR MAINTENANCE CONTRACT · 4 Jun 2026
- CA17970 - PAM 6672/26-Richard Wolf Spine Equipment Purchase. · 4 Jun 2026
- CA17969 - Maint-7171-WH-Richard Wolf · 4 Jun 2026
- CA17953 - MAINT7167 MEH- Brumaba CL GENIUS EYE DTA x 4 · 2 Jun 2026
- CA17940 - MAINT5451-MEH-Draeger Anaesthetic machines · 2 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.