📑X-RAY ROOM 2 - 01/08/2018 - 31/07/2026
Procurement process summary
This process is to purchase X-ray room 2 - 01/08/2018 - 31/07/2026.
This contract was awarded by 🇬🇧 Derbyshire Support and Facilities Services Ltd for an amount of GBP 103,124 to 1 supplier. It was published on 2022-09-14 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇬🇧 Derbyshire Support and Facilities Services Ltd Buying unitnot reported Publication date2022-09-14 Contest statusnot reported DescriptionX-RAY ROOM 2 - 01/08/2018 - 31/07/2026 IMAGING EQUIPMENT MAINTENANCEAwards
This award was granted to NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN by Derbyshire Support and Facilities Services Ltd for an amount of GBP 103,124. The procurement process was conducted through open for the category of services. The award was granted on 2018-08-01. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇬🇧 NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN | GBP 103,124 | 2018-08-01 | 1 |
Market context and opportunities
The execution of this contract allows the entity Derbyshire Support and Facilities Services Ltd to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberUK_ocds-70d2nz-29e06e80-77b2-40cb-87c2-257b55d2b63e-award-1Publication date2022-09-14Contract datenot reportedAward date2018-08-01CategoriesservicesPurchase modalityopenMethod detailsCallOffFromFrameworkAgreement:CallOffFromFrameworkAgreementStatusnot reportedData sources
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