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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Nottingham University Hospitals NHS Trust |
| Main Category: | Works |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £534,671 |
| Release Date: | 5 August 2022 |
| Application Deadline: | 4 November 2021 |
| Contract Start Date: | 28 March 2022 |
All 3 notices for this procurement, oldest first.
Elevate POS Maintenance
Elevate POS Maintenance
Elevate POS Maintenance
Earlier notices predate the Procurement Act 2023 (commenced 24 Feb 2025) and therefore don't carry UK1–UK17 codes.
View Original Notice
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Awarded to
| Award value: | £543,671 |
| Award decision date: | 8 November 2021 |
| Award status: | Active |
Magnetom Sola [204x48] XQ configuration POS Maintenance
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Pipeline status
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Application Deadline
4 November 2021
Closed
Estimated Value
£534,671
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Book a free consultation →| Contract End Date: |
| 28 March 2031 |
| Contract Duration: | 9.2 years |
| Procurement ID (OCID): | ocds-b5fd17-50184a41-ec97-4afd-8299-2905f5166032 |
| Notice Reference: | ac1bd3de-b5e2-4b3b-922e-0d4a1b6e05e6-560929 |