UK Public Sector Contracts & Tenders

Stericool Sterilisation Unit and associated Consumable and Service Contract

Da Vinci Xi® Dual Console System Da Vinci SimNow Simulator KIT,CLINICAL MEDIA MANAGEMENT,ORPHEUS Da Vinci® Xi® Integrated Table Motion Sold with System Software and associated consumables

Service Contract of Olympus Electo-Medical Equipment Awarded to Olympus Keymed via NHS Supply Chain Maintenance, Repair and Calibration of Medical Equipment (2021/S000-021535) Period - 01/04/25 - 31/03/26 Total cost - £58,163.75 exc VAT

Maintenance of Philips Allura Xper systems (x2) and associated equipment. Period - 01/04/2025 - 30/06/2025 £33,000.00 exc VAT

3 year Lease of 1 x Renault Kangoo for the period May 2025 - May 2028 Awarded to Lex Autolease via Halton house framework - framework ref 2025/S 000 - 002156 Total contract value £19239.84 exc VAT annual cost £6413.28 exc VAT

Maintenance agreement for RO System at DMH site Awarded to Envirogen via the Maintenance, Repair and Calibration framework led by NHS Supply Chain. Period: 01.05.25 - 30.04.28. Total £29,692.50 exc VAT, £35,631.00 inc VAT

Procare service and maintenance for Isuite in theatre 7 and theatre 8. Stryker are the original equipment manufacturer (OEM) and do not allow other providers to maintain and service their equipment.

The Lease of x3 Nissan Primaster Tekna l2 H1 Crew cabs. Via Halton Housing framework (2021/S 012-026456) Contract period -May 2025 -May 2030 (5 year Lease ) Total value £117,021.60 Exc Vat -£140,425.92 Inc Vat (£23,404.32 per Annum Exc Vat )

The Lease of a Man TGE 3 Van Via Halton Housing framework (2021/S 012-026456) Contract period -August 2025 -August 2030 (5 year Lease ) Total value £44,797.80 Exc Vat -£53,757.36 Inc Vat (£7,998.84 per Annum Exc Vat )

Lease of Vauxhall combo via Halton House Framework (2021/S 012-026456) Contract period -July 2025 -August 2030 (3 year Lease ) Total value £20,825.28 Exc Vat -£24,9990.33 Inc Vat (£6941.76 per Annum Exc Vat )

The Capital Purchase of x7 CTG Machines Framework used -NHSSC Patient Monitoring, Bedside Equipment Alarm Monitor. REF -2023/S 000-002003 Total cost -£80,449.53 Exc Vat . £96,539.44 Inc Vat

Maintenance of Olympus Scopes Awarded to Clearview Endoscopy Ltd via NHS Supply Chain - Maintenance, Repair and Calibration of Medical Equipment framework agreement (Reference: 2021/S000-021535). Period - 1st October 2025 - 30th September 2028 plus 2 x 12 month optional extensions. Total contract value including extension periods - £713,238 exc VAT, £855,885 inc VAT

Maintenance Agreement for x3 DRY300 at QE Site awarded to Wassenburg via NHS Maintenance Framework. Period: 01.08.25 - 31.07.28 Total: £44,119.60 ex VAT £52,943.51 inc Vat

Veolia Maintenance Contract awarded via the NHS Supply Chain Maintenance Framework. Period: 01.08.25 - 31.07.26 Cost: £30,208.09

Planned Preventative Maintenance of Surestore equipment Period: 01.08.25 - 31.07.28 Cost: £12,102.45

WH Bence Service contract for 2x Mobile digital breast screening trailers. Period: 01.01.26 - 31.12.26 Cost: £22,400.00

3 Year Maintenance Agreement of Waste water Treatment - Thermapure 300 with Veolia via NHSSC Maintenance Framework

Veolia - Waste water Treatment - RO Equipment via NHSSC Maintenance Framework Cost £47,712.98 ex VAT, £49,443.50 inc VAT Period: 01.08.25 - 31.07.26

12 month Lease Extension of x17 Toyota Proaces . Total Value-£44,480.16 Exc Vat Framework-Halton Housing framework (2021/S 012-026456) Period -22/09/2025-21/09/2026