Scope
Reference
DAC
Description
Procurement of Consumables and Maintenance for Lyton - Limax Laser
Contract 1
Supplier
Contract value
- £66,000 excluding VAT
- £79,200 including VAT
Above the relevant threshold
Award decision date
17 November 2025
Standstill period
- End: 27 November 2025
- 8 working days
Earliest date the contract will be signed
28 November 2025
Contract dates (estimated)
- 1 December 2025 to 1 December 2029
- 4 years, 1 day
Main procurement category
Goods
CPV classifications
- 33000000 - Medical equipments, pharmaceuticals and personal care products
Contract locations
- UKN - Northern Ireland
Procedure
Procedure type
Direct award
Supplier
LYNTON LASERS LIMITED
- Companies House: 02956199
- Public Procurement Organisation Number: PNBX-9517-XTDR
Lynton House, Manor Lane
Holmes Chapel
CW4 8AF
United Kingdom
Email: info@lynton.co.uk
Website: http://www.lynton.co.uk
Region: UKD62 - Cheshire East
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: No
Public service mutual: No
Contract 1
Contracting authority
Belfast Health & Social Care Trust
- Public Procurement Organisation Number: PLQJ-5727-JCLR
Trust Headquarters, 2nd Floor, Non Clinical Support Building, Royal Victoria Hospital
Belfast
BT12 6BA
United Kingdom
Region: UKN06 - Belfast
Organisation type: Public authority - central government
Devolved regulations that apply: Northern Ireland