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Contract Details
| Title |
SOL - Playground Equipment Routine Inspections and Maintenance in Schools United Kingdom |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.04.2024 | |||
| Awarded Date | 14.08.2023 | |||
| Overview | Contract Award's Details : SOL - Playground Equipment Routine Inspections and Maintenance in Schools Solihull Metropolitan Borough Council Hearing Aids, Hearing Aid Batteries and Custom Ear Moulds 2023 Non-exclusive Framework Agreement (FAG) for the supply to the NHS Supply Chain customer base via the E-Direct, Direct and Stocked routes to market. Product range to include, but not limited to the supply of Hearing Aids (including Re-chargeable Hearing Aids), Hearing Aid Batteries, Custom Ear Moulds and Hearing Aid Accessories that meet the requirements of users with varying levels of hearing loss. The Framework Agreement will provide access to hearing solutions for both adults and paediatric patients with mild-moderate and servere-profound hearing loss. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £121,500,000.00 for the initial term of FAG, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the FAG. The estimated value over the total FAG term (including any extension options) is £256,700,000.00. United Kingdom Contract value : 20,000.00 GBP Contractors : HAGS SMP 24/03/2023 15/08/2023 26/03/2025 78805598 18/11/2022 NHS Supply Chain Address : C/O Wellington House, 133-155 Waterloo Road, London SE1 8UG, London Alexandra Gothard alexandra.gothard@supplychain.nhs.uk +447929018002 United Kingdom United Kingdom Contract Awards United Kingdom tender_292440/1147336 07/10/2022 26/03/2025 256,700,000.00 GBP | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Batteries
Playground equipment
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Stocks
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Parts of chain
Chain
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| UNSPSC |
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Printing and Publishing
Roadways
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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| Contractor | ||||
| Contract Value |
256,700,000.00 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
SOL - Playground Equipment Routine Inspections and Maintenance in Schools United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.04.2024 |
| Awarded Date |
| 14.08.2023 |
| Overview |
| Contract Award's Details : SOL - Playground Equipment Routine Inspections and Maintenance in Schools Solihull Metropolitan Borough Council Hearing Aids, Hearing Aid Batteries and Custom Ear Moulds 2023 Non-exclusive Framework Agreement (FAG) for the supply to the NHS Supply Chain customer base via the E-Direct, Direct and Stocked routes to market. Product range to include, but not limited to the supply of Hearing Aids (including Re-chargeable Hearing Aids), Hearing Aid Batteries, Custom Ear Moulds and Hearing Aid Accessories that meet the requirements of users with varying levels of hearing loss. The Framework Agreement will provide access to hearing solutions for both adults and paediatric patients with mild-moderate and servere-profound hearing loss. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £121,500,000.00 for the initial term of FAG, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the FAG. The estimated value over the total FAG term (including any extension options) is £256,700,000.00. United Kingdom Contract value : 20,000.00 GBP Contractors : HAGS SMP 24/03/2023 15/08/2023 26/03/2025 78805598 18/11/2022 NHS Supply Chain Address : C/O Wellington House, 133-155 Waterloo Road, London SE1 8UG, London Alexandra Gothard alexandra.gothard@supplychain.nhs.uk +447929018002 United Kingdom United Kingdom Contract Awards United Kingdom tender_292440/1147336 07/10/2022 26/03/2025 256,700,000.00 GBP |
| NAICS |
| Automotive Parts Machinery |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Batteries Playground equipment Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Stocks Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Parts of chain Chain |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Roadways Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
256,700,000.00 GBP
|
| URL |
|
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| Share |
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