WSFT - Radiology - Magnetom AERA
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 | £105,169 |
|---|---|
| Status | complete |
| Category (CPV) | 50420000 |
| Deadline | 1 Apr 2025 |
| Contract start | 22 Jun 2025 |
| Contract end | 21 Jun 2026 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-bc31f488-4223-460b-92cb-b0f360a138f3 |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £105,169.
| Supplier | Value | Date | Status |
|---|---|---|---|
| NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL) | £108,769 | 25 Jun 2026 | active |
| NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL) | £105,169 | 13 Jul 2025 | active |
description
Performance Plan TOP Maintenance cover for MAGNETOM AERA
Additional information:
NHSSC Framework call -off Performance Plan TOP Maintenance cover for MAGNETOM AERA 006-MR00040480 SN: 41882
22/6/25 - 21/6/26
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Jul 2025 | Award (award) | · | 7f3450d5-415e-45ce-99aa-9779dc9b9ff3-854647 |
| 30 Jun 2026 | Award (award) | · | 6c16faea-450a-4efb-8d17-68e4064d5f8c-903899 |
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source
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