UK Public Sector Contracts & Tenders

Provision of a Single Sign On solution for the University Hospitals Northamptonshire Group including Kettering General Hospital and Northampton Hospital under the NHSSBS Digital Workplace Solutions Framework Agreement SBS / 19 / AB / WAB / 9411

The Authority currently provides Endoscopy Services for Gastroenterology, Respiratory Medicine, and Urology specialties and requires a Cloud hosted replacement Endoscopy Reporting System that is NEDi2 Compliant.

The Authority currently provides Endoscopy Services for Gastroenterology, Respiratory Medicine, and Urology specialties and requires a Cloud hosted replacement Endoscopy Reporting System that is NEDi2 Compliant.

Supply of point of care ultrasound machine Additional information: Direct award against National Framework Agreement for Ultrasound 2022, Contract Ref No: 2021/S 000-007768

Supply of flexible endoscopy equipment

EBUS Bronchoscope Additional information: Direct award for a bronchoscope against national framework agreement for Flexible Endoscopy 2022, Contract ref: 2021/S 000-007768, Unique ref no: CPQ 13022 FLE 23

Direct Award for replacement pharmacy safe, a component of the Trust's existing automated medication dispensing system.

Direct award for supply of Endoscopy stack system against national framework agreement for Flexible Endoscopy 2022, Contract Ref No: 2021/S 000-007768.

Supply and installation of ward dishwashers/sterilisers Additional information: Direct award against national framework agreement for catering equipment ESPO 98_22

Supply of digital scanner for Pathology Additional information: Direct award against H.T.E. LLP Framework Agreement for Digital Pathology Solutions Contract Ref: SF052709

Supply of ultrasound simulator

Supply of Colposcope for Gynaecology with maintenance and training Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

Laser System

Laser System

Call-off for a PSCP from the CWAS2/ProCure23 Framework Lot 2 Unique Scheme ID: OPP-21673 Additional information: Identified projects have not been formally tendered - "rate cards" have been supplied as part of CCS P23 framework process. No contracts have been awarded as a result of this exercise. Each project will be awarded & contracted individually but not all projects may progress. Should all projects progress Estimated works costs as detailed below Project Name Estimated Works Value Electrical Infrastructure £ 2,650,000.00 Energy Centre £ 22,150,000.00 Rockingham Wing £ 4,190,000.00 Utility Service Diversions £ 250,000.00 New Estates Office & Workshops £ 1,240,000.00

Supply of insulated serving trolleys Additional information: Direct award against NHS Supply Chain Framework Agreement for Catering Consumables and Equipment 2021, Ref: FAG000017475

Direct award against national framework agreement for External Defibrillation Devices, Resuscitation And Simulation Manikins And Related Accessories Contract Ref: 2019/S 078-185343

Supply and installation of HPLC system

Supply of micro-torque surgical drills. Additional information: Direct award against national framework agreement for Total Orthopaedics Solution 2, Framework ref: 2019/S 048-109651

Urgent Steam Repairs