SERVICE MAINTENANCE OF 40 PREMIUM DIAGNOSTIC WORKSTATION FOR HOME REPORTING
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £74,338 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Region | Yorkshire and the Humber |
| Deadline | 23 Oct 2023 |
| Contract start | 1 Nov 2023 |
| Contract end | 31 Oct 2024 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-19e1150a-8787-43a4-8e3e-c57bf127a00c |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Agfa Healthcare IT UK Ltd | £74,338 | 31 Oct 2023 | active |
description
This is to inform of an awarded contract to Agfa Healthcare IT UK Ltd. utilising NHS Supply Chain Framework 2020/S 114-277934 Medical IT Framework, Specifically Lot 2 - Hardware, for the provision of Service Maintenance of 40 Diagnostic Workstations for Home Reporting, issued under URN MIT2023-0331.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 1 Mar 2024 | Award (award) | · | 8ba79397-3ebf-49c3-97cd-247c1989fad7-728091 |
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.