Purchase of Paint
AwardDescription: Supplied previous products where the RAL to match colours can be used for patch painting and blend with existing surfaces
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Last pull: 18 Mar 2026, 08:12
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Opportunities
Showing page 1 of 11 (395 results) in all-time data.
Description: Maintenance of Theatre Lights 3-Year contract
Description: Construction works - alterations to existing zebra crossing outside of outpatients at SCH
Description: Purchase of transrectal probe Additional information: Purchase of transrectal probe
Description: Organisation and delivery of 4x sessions of AAR Conductor Development Days lead After Action Reviews. They blend education, practice, reflection, and facilitation skills to support patient safety focused learning across NHS Maternity teams
Description: Purchase of Venue Go Ultrasound scanner Additional information: Purchased on NHS Supply chain framework Ultrasound 2022
Description: Maintenance contract for bladder scanners
Description: Purchase of Endoscopy consumables using NHSSC Framework 2024/S 000-029975
Description: Purchase of Endoscopy consumables under framework 2024/s 000-029975
Description: The Provision of endoscopy consumables from Steris solutions.
Description: Purchase of endoscopy consumables under NHSSC framework 2024/S 000-029975
Description: Purchase of Endoscopy consumables using NHSSC Framework 2024/S 000-029975
Description: Purchase of Endoscopy consumables from Creo Medical under framework 2024/S 000-029975
Description: The supply of Trans perineal Prostate Biopsy System- by utilising the coc framework we will qualify for a rebate ( 50 boxes 5% and 100 boxes 10%)
Description: Purchase of 2x Motorised Patient Trolleys
Description: Building works associated with Dexa installation. Additionally STM 360 will remove existing IPS/Carcass and disposal from site, supply and install new IPS / Carcass in same colour material as previously fitted at Wharfedale Hospital.
Description: Maintenance contract of x3 mobile breast screening trailers: PA27517, PA25994 and PA20757
Description: Maintenance of Insight 100 device and table
Description: Purchase of dental chairs Additional information: Purchase of dental chairs
Description: Fire Alarm Upgrade fire systems for various areas in the LTHT - Cost centre 954774
Specialist Print
AwardDescription: Due to the highly specialist nature of the products, no viable alternatives or frameworks are available, and adapting requirements would compromise functionality. The item is only supplied by the incumbent, and without the waiver, Pathology would be unable to process blood samples, creating significant clinical risk an...
Description: Purchase of Patient Trolley for Porters X LG55 & 5 x TRM2 Validation from NHS SC CPQ- 14964 SAT26 - NHSSC National framework agreement for Patient Stretcher & Trolleys & related Accessories and Services: 2024/S 000-011959
Description: General/Domestic Waste & Mixed Recycling Waste Collection and Disposal Additional information: This has a 1+1 extension
Description: BC 2577 - Seacroft Hospital, B Ward, supply and install 18no new pvc windows all with toughened safety glass "
Description: BC 2577 - Seacroft Hospital, B Ward, supply and install 18no new pvc windows all with toughened safety glass "
Purchase of Curtains
AwardDescription: Purchase of Curtains for Ward areas at the LTHT. framework agreement (2025/S 000-030206) (Curtains, Blinds and Associated Services 2025)
Description: Purchase of lockable flame retardent confidential Waste Bins for all areas after ICO audit
Description: Maintenance of uninterruptable power Supplier UPS/IPS
Description: Maintenance contract for Sierra Summit s/n 19027209AA1225013.
Description: Purchase of benchtop centrifuges PO RR8N400646569 was raised against quote QU2038 for 1 centrifuge. An additional PO was raised against quote 17107. As 2 orders were raised Henderson Biomedical have offered 7.5% discount as the deliveries were not able to be combined. See attached email.
Description: Maintenance contract for ONCENTRA PROSTATE & ONCENTRA BRACHY Additional information: Processed on NHSSC framework 2021/S000-021535
Purchase of HIFU
AwardDescription: Focal One i Treatment Module
Purchase of Dental Chair
AwardDescription: Purchase of Dental Chair
Description: Patient Trolleys sent for validation to NHS SC Framework reference 2024?S 000-011959 URN CPQ 14964 SAT 26 Supplier Quote Q257930 End of Year spend - Each quote needs to be validated by NHS SC
Description: Maintenance of 44 IPS Isolated Power systems
Description: Maintenance contract for Da Vinci System Additional information: CPQ 4515 ROB 21
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