Scope
Description
The suppliers are instructed to provide Business Rate advice to mitigate and reduce the issued and potential rates liability for the properties owned or occupied by Southport and Ormskirk Hospital NHS Trust.
Contract 1
Supplier
Contract value
- £10,000 excluding VAT
- £12,000 including VAT
Below the relevant threshold
Date signed
16 December 2025
Contract dates
- 16 December 2025 to 31 December 2025
- 16 days
Main procurement category
Services
CPV classifications
- 79100000 - Legal services
Procedure
Procedure type
Below threshold - unknown
Supplier
MONTAGU EVANS LLP
- Companies House: OC312072
- Public Procurement Organisation Number: PXQV-2372-NNMM
70 St Mary Axe
London
EC3A 8BE
United Kingdom
Email: tenders@montagu-evans.co.uk
Website: https://www.montagu-evans.co.uk/
Region: UKI31 - Camden and City of London
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
MERSEY AND WEST LANCASHIRE TEACHING HOSPITALS NHS TRUST
- NHS Organisation Data Service: RBN
- Public Procurement Organisation Number: PRYN-5195-GTQJ
Whiston Hospital, Warrington Rd
Prescot
L35 5DR
United Kingdom
Email: purchasing@merseywestlancs.nhs.uk
Website: https://www.merseywestlancs.nhs.uk/
Region: UKD71 - East Merseyside
Organisation type: Public authority - central government