Scope
Reference
RA352919
Description
Service Maintenance Contract for Arterion Contrast Media Injection System
Contract 1. Service Maintenance Contract for Arterion Injection System
Supplier
Contract value
- £21,051 excluding VAT
- £25,261.20 including VAT
Below the relevant threshold
Date signed
1 July 2025
Contract dates
- 1 July 2025 to 30 June 2030
- 5 years
Main procurement category
Services
CPV classifications
- 50421000 - Repair and maintenance services of medical equipment
Contract locations
- UKF1 - Derbyshire and Nottinghamshire
Procedure
Procedure type
Below threshold - without competition
Supplier
BAYER PUBLIC LIMITED COMPANY
- Companies House: 00935048
- Public Procurement Organisation Number: PWRY-2527-LDRY
400 South Oak Way
Reading
RG2 6AD
United Kingdom
Email: andrew.asbury@bayer.com
Website: http://www.bayer.co.uk
Region: UKJ11 - Berkshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Service Maintenance Contract for Arterion Injection System
Contracting authority
UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST
- NHS Organisation Data Service: RTG
- Public Procurement Organisation Number: PQZD-7532-NDHL
Royal Derby Hospital, Uttoxeter Road
Derby
DE22 3NE
United Kingdom
Email: russell.hadfield@nhs.net
Region: UKF11 - Derby
Organisation type: Public authority - central government