Scope
Reference
1021
Description
1021 - Service & Collaboration for Deva medical electronics.
Contract 1
Supplier
Contract value
- £30,815.63 excluding VAT
- £36,978.76 including VAT
Below the relevant threshold
Date signed
14 January 2026
Contract dates
- 28 January 2026 to 27 April 2026
- 3 months
Main procurement category
Services
CPV classifications
- 50000000 - Repair and maintenance services
Contract locations
- UKH12 - Cambridgeshire CC
Procedure
Procedure type
Below threshold - unknown
Supplier
NHS Supply Chain - SCCL
Carwood Park 3, Selby Rd
Leeds
LS15 4LG
United Kingdom
Region: UKE42 - Leeds
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
- NHS Organisation Data Service: RGT
- Public Procurement Organisation Number: PPCP-8863-HDGN
Hills Rd
Cambridge
CB2 0QQ
United Kingdom
Email: tracey.leigh3@nhs.net
Region: UKH12 - Cambridgeshire CC
Organisation type: Public authority - central government