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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Award notice |
| Buyer: | Betsi Cadwaladr University Health Board |
| Main Category: | — |
| Procurement Method: | Direct award |
| Method Rationale: | This proposed contract award should be considered in accordance with Procurement Act 2023, Schedule 5- Direct Award Justifications- Paragraph 7: 7- The public contract concerns the supply of goods, services or works by the existing supplier which are intended as an extension to, or partial replacement of, existing goods, services or works in circumstances where— (a) a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and (b) the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance. |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | Not specified |
All 2 notices for this procurement, oldest first.
BCU-DIR-64099- Interim Service, Maintenance and Calibration of Community Equipment- Betsi Cadwaladr University Health Board, Flintshire County Council and Denbighshire County Council
BCU-DIR-64099- Interim Service, Maintenance and Calibration of Community Equipment- Betsi Cadwaladr University Health Board, Flintshire County Council and Denbighshire County Council
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Awarded to
| Award value: | £813,310.5 |
| Award status: | Pending |
Betsi Cadwaladr University Health Board (and on behalf of Flintshire County Council and Denbighshire County Council) are aiming to ratify the Direct Award of a contract to the incumbent supplier, SLC Care UK Ltd for the Service, Maintenance and required Calibration of Community Equipment across the region. This contract is to be seen as an interim arrangement while a competitive procedure is carried out.
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Book a free consultation →| Release Date: | 15 October 2026 |
| Application Deadline: | — |
| Contract Start Date: | 1 November 2026 |
| Contract End Date: | 30 June 2027 |
| Contract Duration: | 8 months |
| Procurement ID (OCID): | ocds-h6vhtk-078840 |
| Notice Reference: | 097340-2026 |