Capital Purchase and installation of two Biplanes

Award

Buyers

Value

£2,101,600

Suppliers

Classifications

  • Medical equipments, pharmaceuticals and personal care products

Tags

  • award

Submission Deadline

1 year ago

Published

1 year ago

Description

Purchase of Capital Equipment using the NHSSC Framework : 

ANGIOGRAPHY AND HYBRID THEATRE EQUIPMENT AND RELATED SERVICES

Contract Reference Number: 2021/S 000-015147

Unique Reference Number for this order only - ANG-20-44-3338

Documents

Premium

Bypass the hassle of outdated portals. Get all the information you need right here, right now.

  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

    Download

  • Award Notice

    Details on the tender award and selected suppliers.

    Download

Similar Contracts

Open

RA346719 - Maintenance of Ensite 3D Mapping System

Swansea Bay University Hospital is looking to renew a contract for Ensite 3D Mapping System Located Cardiac Cath Lab - See attached Specification for Details - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA346719. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA346719 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Hywel Dda University Health Board

Hywel Dda University Health Board

Published 1 day ago
Open

RA346712 - Maintenance of Konan SL Spec Specular Microscope

Swansea Bay UHB are looking to renew a contract for the maintenance of Konan SL Spec Specular Microscope - See attached Specification for requirements - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA346712. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA346712 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Hywel Dda University Health Board

Hywel Dda University Health Board

Published 1 day ago
Open

RA346697 - Cleanroom Clothing & Disposable Mops

Please provide a quotation for the products listed or suitable alternatives. Suppliers offering suitable alternatives MUST be able to provide samples FOC for evaluation. Contract can be awarded for a period of 3 years plus the option to extend for an additional 12 months. Contract term is dependent on how long prices can be fixed. If suppliers cannot fix for a period of years, please indicate how long prices can be fixed for. Carriage charge MUST be included if appropriate. Prices offered will be benchmarked using NHS Spend Comparison tool to ensure we are paying the best price. We expect to be offered prices in line with other NHS Trusts. Volumes are not guaranteed, but are estimated based on historical usage over a 1 year period. The attached Terms of Offer and NHS Terms & Conditions would govern any agreements made following this exercise. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA346697. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA346697 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Shropshire Healthcare Procurement Service

Shropshire Healthcare Procurement Service

Published 2 days ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

Nottingham University Hospitals

Body governed by public law

Priya Hawthorne

[email protected]

Timeline complete

Publish
Bid
Evaluate
Award
Complete