UK Public Sector Contracts & Tenders

Main Theatres has a requirement to renew the current Supplier Equipment Agreements (SEA) that are in place for both Stryker Neptune Fluid waste management and SafeAir Compact smoke evacuation consoles.

3 year lease of 4 x Kangoo L1 E-tech via Halton house Framework (2025/S 000-002156) Contract period Oct 2025 - Oct 2028 (3 year lease) Total value £59,317.92 exc VAT - £71,181.50 inc VAT (£19,772.64 per annum exc VAT)

Purchase of 3 x Panda iRes Warmers which have been identified for replacement on the 25/26 Capital Equipment Replacement Programme.

Fully comprehensive maintenance cover of fixed x-ray equipment Awarded to Philips via the Maintenance, Repair and Calibration of Medical Equipment framework agreement led by NHS Supply Chain Contract period - 01/10/2025 - 30/09/2026 Total cost - £53,054.00 Exc. VAT, £63,665.00 Inc. VAT

Maintenance of Artis Zee Multi-Purpose System Awarded to Probo Medical via the Maintenance, Repair and Calibration of Medical Equipment led by NHS Supply Chain (Reference: 2021/S000-021535) Term - 16/10/2025 - 15/10/2027 Total cost - £69,638.80 ex VAT, £83,566.56 inc VAT (£34,819.40 per annum ex VAT)

Maintenance of Toshiba Aquilion CT Scanner Awarded to Canon Medical Systems Ltd via the Maintenance, Repair and Calibration of Medical Equipment framework agreement (Reference: 2021/S000-021535) led by NHS Supply Chain. Period - 7th December 2025 - 6th December 2026 Total cost - £45,842.25 ex VAT, £55,010.70 inc VAT

Purchase of 5 x OR Hub base systems which are part of the Stryker 1688 AIM 4K platform. this is a capital purchase via the HealthTrust Europe (HTE) Framework - Supply of Goods and Services, Lot 3(b): Operating Theatre Consumables and Devices. Framework Agreement Reference: HTE-ACP24-11-L3B-STR-GH

Procurement of 6 x Nissan Townstars l2 Vehicles Total cost -£98,632.08 Framework- Halton Housing framework (2021/S 012-026456) Period -November 2025-Novemebr 2028

Planned Preventative Maintenance (PPM) for all Trust-wide bedframes and specialist equipment From 01/01/2026 to 31/12/2026 Cost - £35,855.21 ex VAT

Provision of laundry and linen services, called off from the NOE CPC Laundry and Linen Services Total Solutions Framework (NOE.0572), FTS Reference: 2023/S 000-019955. The service includes collection, laundering, and delivery of linen items for inpatient wards, theatres, and outpatient departments, ensuring compliance with infection control standards and operational continuity. The contract also supports the introduction of reusable surgical gowns to reduce clinical waste and align with sustainability objectives. Services will be delivered under agreed KPIs and pricing structures, with transportation costs included.

Purchase of a replacement cement remover used in Trauma and Orthopaedic Revision Procedures. This is a capital purchase through the Total Orthopaedic Solutions 3 Framework / NHS Supply Chain - Ref: 2023/S 000-025037. Total Cost £42,721 ex VAT, £51,265.20

3 Year PPM of Medical Gas system (NOE.0609 Lot 11) Cost £41,676.00 Period: 01.05.26 - 30.04.29

Boiler and water treatment maintenance agreement Cost: £38,358.12 Period: 28.02.26 - 31.03.29 NHSSC Maintenance Framework 2021/S000-021535 Lot

Purchase of Encor Enspire Biopsy System Awarded to Becton Dickinson UK LTD Total cost - £37,500 ex VAT, £45,000 inc VAT (one-off payment)

Purchase of; 3 x CF-EZ1500DL (UK) Colonoscope 4 x GIF-EZ1500 (UK) Gastroscope 1 x PCF-H290DL W/BS Colonoscope Awarded to Olympus Keymed Group Ltd via Rigid Endoscopy and Associated Options and Related Services (Reference: 2021/S 000-007768) led by NHS Supply Chain. Total cost - £342,745.72 ex VAT, £411,294.85 inc VAT

Purchase of Canon Aplio i700 Ultrasound Awarded to Canon Medical Systems Ltd via Rigid Endoscopy and Associated Options and Related Services framework agreement (Reference: 2021/S 000-007768) led by NHS Supply Chain Total cost - £69,330 ex VAT, £83,196 inc VAT

2 Year PPM - Annual AGSS LEV Test and Plant servicing of Medical Gas Systems for Darlington Memorial Hospital Ltd Period: 01.04.2026 - 31.03.28 Cost: £36,165.00

Purchase of Hepacart Fire Safety Equipment Cost:£55,587.00

Purchase of 2 x Logiq e10 ultrasound scanners Awarded to GE Medical Systems Limited via Ultrasound Scanners and Associated Options and Related Services framework agreement - 2021/S 000-007768 (NHSSC) total cost - £136,376.00 ex VAT, £163,651.20 inc VAT.

Purchase of Siemens Cios Flow Awarded to Siemens Healthcare Limited via NHS Supply Chain Mobile Image Intensifiers 2022 framework agreement (Contract Reference Number: 2021/S 000-007768) Total cost - £89,736.00 ex VAT, £107,683.20 inc VAT