Scope
Reference
C423083
Description
Patient Trolleys sent for validation to NHS SC Framework reference 2024?S 000-011959 URN CPQ 14964 SAT 26 Supplier Quote Q257930
End of Year spend - Each quote needs to be validated by NHS SC
Contract 1. Patient Trollies
Supplier
Contract value
- £21,078.60 excluding VAT
- £25,294.32 including VAT
Below the relevant threshold
Date signed
16 February 2026
Contract dates
- 16 February 2026 to 15 February 2027
- 1 year
Main procurement category
Goods
CPV classifications
- 34911100 - Trolleys
Procedure
Procedure type
Below threshold - without competition
Supplier
Arjo
Arjohuntleigh House Houghton Hall Business Park, Houghton Regis, Dunstable
Bedfordshire
LU5 5XF
United Kingdom
Email: customerservice@arjo.com
Website: http://cdn2.hubspot.net
Region: UKH25 - Central Bedfordshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Patient Trollies
Contracting authority
Leeds Teaching Hospitals NHS Trust
- Public Procurement Organisation Number: PNQG-8433-QXBP
Great George Street
Leeds
LS1 3EX
United Kingdom
Email: amanda.franklin1@nhs.net
Website: https://www.leedsth.nhs.uk
Region: UKE42 - Leeds
Organisation type: Public authority - central government