Scope
Reference
C408279
Description
12 month Maintenance Support contract for our Pager / Bleep system.
Contract 2. Bleep Maintenance
Supplier
Contract value
- £15,324.60 excluding VAT
- £18,389.52 including VAT
Above the relevant threshold
Date signed
31 December 2025
Contract dates
- 1 January 2026 to 31 December 2026
- 1 year
Main procurement category
Services
CPV classifications
- 50312610 - Maintenance of information technology equipment
Contract locations
- UKD72 - Liverpool
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Direct award
Direct award justification
- Single supplier - technical reasons
- Additional or repeat goods, services or works - extension or partial replacement
Supplier is the only supplier authorised to maintain / support the pager system we have installed throughout our hospital.
Supplier
Securitas Security Services (UK) Limited
- Companies House: 01146486
Cobra House Ortensia Drive, Wavendon Business Park
Milton Keynes
MK17 8LX
United Kingdom
Region: UKJ12 - Milton Keynes
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: No
Public service mutual: No
Contract 2. Bleep Maintenance
Contracting authority
Liverpool Women's NHS Foundation Trust
- Public Procurement Organisation Number: PVNM-7611-RDDL
Crown Street
Liverpool
L8 7SS
United Kingdom
Email: procurement@lwh.nhs.uk
Website: https://www.liverpoolwomens.nhs.uk/
Region: UKD72 - Liverpool
Organisation type: Public authority - central government