1023293 REALITi Pro UK Simulated Patient Monitor
key details
| Value | £52,704 |
|---|---|
| Status | complete |
| Category (CPV) | 30231000 |
| Deadline | 7 Dec 2021 |
| Contract start | 8 Dec 2021 |
| Contract end | 9 Dec 2021 |
| SME suitable | No |
| OCID | ocds-b5fd17-96fa4e93-a385-4736-a8eb-f75803a64153 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| UK 3B SCIENTIFIC LIMITED | £52,704 | 7 Dec 2021 | active |
description
1023293 REALITi Pro UK Simulated Patient Monitor
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 Jan 2022 | Award (award) | · | 3b621580-c136-46ba-b8fc-009b4e073f7c-498592 |
more from University Of The West Of England
- Perpetual access - one off agreement - British Online Archives · £50,336 · 11 Jul 2025
- Furniture height adjustable desks & Ellie Mesh Back task Chairs · £34,112 · 11 Jul 2025
- StREAM Production system renewal to 31/05/2026 · £108,000 · 11 Jul 2025
- Applied Biosystems QuantStudio 5 Quantitative PCR cycler & analysis system & a TaqMan RNase P Instrument Verification Kit · £29,930 · 11 Jul 2025
- Mattress Order for Summer Turnaround · £140,000 · 1 Jul 2025
- HP Computer Equipment - for summer refresh 2025 · £676,085 · 1 Jul 2025
- Z1CD_136_GB_CTO Apple CTO/MacStudio M4/M4Max14-32-16 /36GB/1TBSSD/UK Power Supply/NoSW · £43,775 · 1 Jul 2025
- Connection renewal charges (annual) · £35,172 · 1 Jul 2025
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 IT Equipment · Salford City Council · £134,347
- IT Hardware · St Helens College · £31,943
- WDC Replacement Monitors · Wealden District Council · £35,037
- NENC ICB GP IT Capital - 24" Webcam Monitor · NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · £54,200
- NENC ICB GP IT Capital - Standard 24" Monitor · NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · £19,500
- Surface Hubs Purchase · Gambling Commission · £108,567
- 85" Surface Hub Purchase · Gambling Commission · £34,471
- PR 2025 007 Provision of the Supply of Monitors - Offices · CPS · £236,910
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.