Scope
Reference
C351428
Description
> Waiver - 25-A-2420: OEM Maintenance requirement not on Fwk. Multiple years cannot be calculated due to multiple devices at diff stages of warranty etc
> Maintenance contract of x51 Vapotherm Precision Flow systems used across the Children's Hospital with the OEM (Original Equipment Manufacturer).
> Cover Period- 1 April 2025 to 31 March 2026 (1 year only)
> Quote Ref: Quotation No: SOL5526K-OS
Contract 1. Maintenance - Ventilators _Children’s Hospital (x51)
Supplier
Contract value
- £33,370 excluding VAT
- £40,044 including VAT
Below the relevant threshold
Date signed
31 March 2025
Contract dates
- 1 April 2025 to 31 March 2026
- 1 year
Main procurement category
Services
CPV classifications
- 50420000 - Repair and maintenance services of medical and surgical equipment
- 50400000 - Repair and maintenance services of medical and precision equipment
Procedure
Procedure type
Below threshold - limited competition
Supplier
vapotherm uk ltd
1 DRYDEN LOAN BILSTON GLEN INDUSTRIAL ESTATE
LOANHEAD
EH20 9HR
United Kingdom
Region: UKM73 - East Lothian and Midlothian
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Maintenance - Ventilators _Children's Hospital (x51)
Contracting authority
University Hospitals of Leicester NHS Trust
- Public Procurement Organisation Number: PWXN-8614-MPHH
Leicester Royal Infirmary
Leicester
LE1 6WW
United Kingdom
Contact name: Non-Clinical Category manager Procurement Team - UHL
Telephone: 07950857892
Email: uhl-tr.procurementmailbox@nhs.net
Website: https://www.leicestershospitals.nhs.uk/
Region: UKF21 - Leicester
Organisation type: Public authority - central government