CA11514 - MAINT5018 - RFL - Chemocare System Maintenance & Support
key details
| Value | £80,278 |
|---|---|
| Status | complete |
| Category (CPV) | 72611000 +1 more |
| Deadline | 1 Nov 2022 |
| Contract start | 1 Nov 2022 |
| Contract end | 31 Oct 2023 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-bf73eda7-d7b9-43b4-bb7a-58988cb5be0b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CIS-Oncology | £80,278 | 12 Dec 2022 | active |
description
MAINT5018 - RFL - Chemocare System Maintenance & Support
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA11514.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA11514 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 |
|---|---|---|---|
| 12 Dec 2022 | Award (award) | · | 664f82c2-4088-47e5-a993-4d6d1646f081-598064 |
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.
- Dell Isilon Pro Support Services · Barts Health NHS Trust · £200,000,000
- Service Management Maturity · National Highways Limited · £47,197,785
- HSM Support for HMPO · Home Office · £62,631
- PROC-25-3091 - Provision of Check Point Firewall Hardware Refresh and Associated Support · Scottish Police Authority · £713,843
- Provision of Dorset Council Enterprise Resource Planning (ERP) system replacemen · Crown Commercial Service · £7,000,000
- RoS - G Cloud 14 - Pega LSA Support · Registers of Scotland · £99,700
- Contract Award Notice · Ministry of Defence · £9,232,000
- GB-Sheffield: Guarantees Portal - Support · British Business Bank PLC · £1,560,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.