Buyer Name: QE FACILITIES LIMITED
Buyer Address: Queen Elizabeth Hospital, Queen Elizabeth Avenue, Sheriff Hill, GATESHEAD, NE96SX, England
Contact Email: megan.nixon2@nhs.net
Buyer Name: QE FACILITIES LIMITED
Buyer Address: Queen Elizabeth Hospital, Queen Elizabeth Avenue, Sheriff Hill, GATESHEAD, NE96SX, England
Contact Email: megan.nixon2@nhs.net
Maintenance of Philips Allura Xper systems (x2) and associated equipment. Period - 01/04/2025 - 30/06/2025 £33,000.00 exc VAT
No linked documents found for this notice.
{
"awards": [
{
"contractPeriod": {
"endDate": "2025-06-30T23:59:59+01:00",
"startDate": "2025-04-01T00:00:00+01:00"
},
"date": "2025-03-31T00:00:00+01:00",
"datePublished": "2025-04-01T12:05:23+01:00",
"documents": [
{
"datePublished": "2025-04-01T12:05:23+01:00",
"description": "Awarded contract notice on Contracts Finder",
"documentType": "awardNotice",
"format": "text/html",
"id": "1",
"language": "en",
"url": "https://www.contractsfinder.service.gov.uk/Notice/551d491b-c21b-4615-a22d-15079501d3ad"
}
],
"id": "ocds-b5fd17-916ab48d-04a9-432b-8035-fed1d6f5bc95-1",
"status": "active",
"suppliers": [
{
"id": "GB-CFS-313878",
"name": "NHS SUPPLY CHAIN MAINTENANCE CONTRACTS"
}
],
"value": {
"amount": 33000,
"currency": "GBP"
}
}
],
"buyer": {
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/yw6V6BQx",
"name": "QE FACILITIES LIMITED"
},
"date": "2025-04-01T12:05:23+01:00",
"id": "551d491b-c21b-4615-a22d-15079501d3ad-835718",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-b5fd17-916ab48d-04a9-432b-8035-fed1d6f5bc95",
"parties": [
{
"address": {
"countryName": "England",
"locality": "GATESHEAD",
"postalCode": "NE96SX",
"streetAddress": "Queen Elizabeth Hospital, Queen Elizabeth Avenue, Sheriff Hill"
},
"contactPoint": {
"email": "megan.nixon2@nhs.net"
},
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/yw6V6BQx",
"identifier": {
"id": "sid4gov.cabinetoffice.gov.uk/yw6V6BQx",
"legalName": "QE FACILITIES LIMITED",
"scheme": "GB-SRS"
},
"name": "QE FACILITIES LIMITED",
"roles": [
"buyer"
]
},
{
"address": {
"streetAddress": "BUILDING 3, CARRWOOD PARK\r\nSELBY ROAD\r\nLEEDS\r\nWEST YORLSHIRE\r\nLS15 4LG"
},
"details": {
"scale": "sme",
"vcse": false
},
"id": "GB-CFS-313878",
"identifier": {
"legalName": "NHS SUPPLY CHAIN MAINTENANCE CONTRACTS"
},
"name": "NHS SUPPLY CHAIN MAINTENANCE CONTRACTS",
"roles": [
"supplier"
]
}
],
"tag": [
"award"
],
"tender": {
"classification": {
"description": "Repair and maintenance services of medical equipment",
"id": "50421000",
"scheme": "CPV"
},
"contractPeriod": {
"endDate": "2025-06-30T23:59:59+01:00",
"startDate": "2025-04-01T00:00:00+01:00"
},
"description": "Maintenance of Philips Allura Xper systems (x2) and associated equipment.\r\nPeriod - 01/04/2025 - 30/06/2025\r\n\u00a333,000.00 exc VAT",
"id": "C348797",
"items": [
{
"deliveryAddresses": [
{
"postalCode": "NE9 6SX"
}
],
"id": "1"
}
],
"mainProcurementCategory": "services",
"procurementMethod": "selective",
"procurementMethodDetails": "Call-off from a framework agreement",
"status": "complete",
"suitability": {
"sme": true,
"vcse": false
},
"tenderPeriod": {
"endDate": "2025-03-31T00:00:00+01:00"
},
"title": "Maintenance of X-Ray System",
"value": {
"amount": 33000,
"currency": "GBP"
}
}
}