BE24081 - Preventative Maintenance - RO main and polishers
key details
| Value | £19,239 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Deadline | 13 Feb 2024 |
| Contract start | 8 Apr 2024 |
| Contract end | 7 Apr 2025 |
| Procedure | limited |
| SME suitable | Yes |
| OCID | ocds-b5fd17-dfe66c59-ba02-4c9c-b58f-99e68b852eee |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Purified Water Services Ltd | £19,239 | 7 Apr 2024 | active |
description
***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION -This procurement is being concluded following a competitive procurement exercise. The requirement is for Planned preventive maintenance to the service equipment in the plant room for UK Research and Innovation *****
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 9 Apr 2024 | Award (award) | · | 1da48d53-57b9-45a0-947f-92d51a36cee7-738665 |
more from UK SHARED BUSINESS SERVICES LIMITED
- DDaT26031 - Load Balancing Software Licences · £73,425 · 28 Jul 2026
- PS26168 - Audit of internet services · £200,000 · 28 Jul 2026
- DDaT26377 - Financial Records Archive Environment · £26,719 · 27 Jul 2026
- CSP26704 - Workday Business Analyst · £111,150 · 27 Jul 2026
- PS26161 - RM6360 To advise and represent (UKRI) in the employment tribunal claim brought by an employee · 27 Jul 2026
- DDaT26356-Line Card for Switches · £42,366 · 24 Jul 2026
- DDaT26243- Migration tool · £15,600 · 24 Jul 2026
- UKRI Business Intelligence and Data Analytics Software · £333,105 · 24 Jul 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
- 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
- Maintenance of Samsung GC85 S Digital Mobile [NHSSC-MIS Healthcare] · NHS Wales Shared Services Partnership-Procurement Services
- 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.