Scope
Reference
000023154
Description
REFURBISHMENT FLOORING, DOORS, UNITS & LIGHTING
Contract 1. CAPITAL THEATRE MAINTENANCE
Supplier
Contract value
- £95,008.91 excluding VAT
- £114,010.69 including VAT
Below the relevant threshold
Date signed
2 March 2025
Contract dates
- 3 March 2025 to 2 March 2026
- 1 year
Main procurement category
Works
CPV classifications
- 45453100 - Refurbishment work
Procedure
Procedure type
Below threshold - without competition
Supplier
E MANTON LTD
- Companies House: 00570282
2440 Regents Court, The Crescent Birmingham Business Park
Birmingham
B377YE
United Kingdom
Email: mail@emanton.co.uk
Region: UKG32 - Solihull
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. CAPITAL THEATRE MAINTENANCE
Contracting authority
The Royal Orthopaedic Hospital NHS Foundation Trust
- Public Procurement Organisation Number: PXBY-9749-ZCLX
Bristol Road South
Birmingham
B31 2AP
United Kingdom
Region: UKG31 - Birmingham
Organisation type: Public authority - central government
Other organisation
These organisations are carrying out the procurement, or part of it, on behalf of the contracting authorities.
University Hospitals Birmingham NHS Foundation Trust
Summary of their role in this procurement: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull Integrated Care System.
- Public Procurement Organisation Number: PWVL-6877-BXXV
Queen Elizabeth Hospital Birmingham
Birmingham
B15 2GW
United Kingdom
Contact name: Josh Roberts
Email: bsolcategoryteams@uhb.nhs.uk
Region: UKG31 - Birmingham
Contact organisation
Contact University Hospitals Birmingham NHS Foundation Trust for any enquiries.