Scope
Reference
C343124
Description
Purchase of 5 x LG55 Trolleys 5 x LG50 Trolleys 10 x TRM2 Trolley
Contract 1. Purchase of Patient Trolleys
Supplier
Contract value
- £40,814.85 excluding VAT
- £48,281.04 including VAT
Below the relevant threshold
Date signed
13 March 2025
Contract dates
- 14 March 2025 to 31 March 2025
- 18 days
Main procurement category
Goods
CPV classifications
- 33192340 - Operating theatre furniture except tables
Procedure
Procedure type
Below threshold - without competition
Supplier
Arjo UK Limited
Arjohuntleigh House Houghton Hall Business Park, Houghton Regis
Dunstable
LU5 5XF
United Kingdom
Email: customerservice@arjo.com
Region: UKH25 - Central Bedfordshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Purchase of Patient Trolleys
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