Scope
Description
Lease of OSKA mattresses & equipment as
per schedule 30136819
Year 1 - 1st April 2025 to 31st March
2026/ PO number: 250016594
Ref number: 30136819
Contract 1
Supplier
Contract value
- £664,064 excluding VAT
- £796,877 including VAT
Below the relevant threshold
Date signed
18 March 2025
Contract dates
- 19 March 2025 to 19 March 2030
- 5 years, 1 day
Main procurement category
Goods
CPV classifications
- 39143112 - Mattresses
Contract locations
- UKC - North East (England)
- UKD - North West (England)
- UKE - Yorkshire and the Humber
- UKF - East Midlands (England)
- UKG - West Midlands (England)
- UKH - East of England
- UKI - London
- UKJ - South East (England)
- UKK - South West (England)
Signed contract documents
Medway - Revised Rental Agreement.pdf
Procedure
Procedure type
Below threshold - without competition
Supplier
SIEMENS FINANCIAL SERVICES LIMITED
- Companies House: 00646166
- Public Procurement Organisation Number: PHNG-4519-NBWV
Sefton Park
Stoke Poges
SL2 4JS
United Kingdom
Email: healthcarefinance.sfs@siemens.com
Website: http://www.siemens.com
Region: UKJ13 - Buckinghamshire CC
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
MEDWAY NHS FOUNDATION TRUST
- NHS Organisation Data Service: RPA
- Public Procurement Organisation Number: PGVY-4831-CRNZ
Green Zone, Level 1, Medway Maritime Hospital Windmill Road
Gillingham
ME7 5NY
United Kingdom
Email: manisha.sheth@nhs.net
Region: UKJ41 - Medway
Organisation type: Public authority - central government