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Contract Details

Title	Inventory management software package United Kingdom
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Country	United Kingdom
Language	English
Organization	University Hospital Southampton NHS Foundation Trust Graham Road Contact point(s): Procurement For the attention of: Steve Jerrim SO14 0YG Southampton UNITED KINGDOM Telephone: +44 2380825112 E-mail: steve.jerrim@uhs.nhs.uk I
Published Date	06.03.2024
Awarded Date	28.08.2015
Overview	Contract Award's Details : Inventory management software package University Hospital Southampton NHS Foundation Trust Graham Road Contact point(s): Procurement For the attention of: Steve Jerrim SO14 0YG Southampton UNITED KINGDOM Telephone: +44 2380825112 E-mail: steve.jerrim@uhs.nhs.uk I Sports goods and equipment Contract award: PURCH1238 Provision of A Framework Agreement for Strength Training Equipment. The above requirement is divided into a number of 3 Lots as set out below: — Lot 1 Strength Training Equipment and Accessories, — Lot 2 Olympic Lifting and Powerlifting Accessories, — Lot 3 Specialist Olympic Lifting and Strength Training Hardware. You are able to tender for any or all of the Lots and must submit a separate Tender for each Lot. Please ensure you indicate clearly on your tender response which Lots you are applying for. Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx Total final value of contract(s): 300 000 GBP Excluding VAT Date of contract award: 11.8.2015 Number of offers received: 3 (NOTE: Other contractors detail is available in attached document) United Kingdom Contract value : See in details Contractors : AVANTEC HEALTHCARE LTD See in details 29/08/2015 29/11/2015 9913576 29/08/2015 University of Glasgow Procurement Office, (Tay House) Contact point(s): Please make contact through the Public Contracts site to the contact as follows: For the attention of: Hannah Bond, Quoting Ref: PURCH1238 G12 8QQ Glasgow UNITED K Address : United Kingdom United Kingdom Contract Awards United Kingdom 304755-2015 See in details 29/11/2015 See in details
NAICS	Sporting Goods Hardware Promoters of Performing Arts Justice Other Foundation Other Foundation Promoters of Performing Arts Justice Automotive Parts Pulp Other Justice Promoters of Performing Arts Machinery Trust Colleges Colleges Promoters of Performing Arts Trusts Colleges Foundation Photographic Film Sporting Goods Management Other Justice Promoters of Performing Arts Trusts Funds
CPVS	Foundation work Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Desks Wheels, parts and accessories Training, workout or aerobic services Office, school and office equipment cleaning services IT software package Supports Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts Sports goods and equipment Lifting, handling, loading or unloading machinery Radio, television, communication, telecommunication and related equipment Hardware
UNSPSC	-
Regions	Europe Northern Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation Construction Materials Marine
Contractor	AVANTEC HEALTHCARE LTD
Contract Value	See in details
URL	Download Document
Share

Title
Inventory management software package United Kingdom
Country
United Kingdom
Language
English
Organization
University Hospital Southampton NHS Foundation Trust Graham Road Contact point(s): Procurement For the attention of: Steve Jerrim SO14 0YG Southampton UNITED KINGDOM Telephone: +44 2380825112 E-mail: steve.jerrim@uhs.nhs.uk I
Published Date
06.03.2024
Awarded Date
28.08.2015
Overview
Contract Award's Details : Inventory management software package University Hospital Southampton NHS Foundation Trust Graham Road Contact point(s): Procurement For the attention of: Steve Jerrim SO14 0YG Southampton UNITED KINGDOM Telephone: +44 2380825112 E-mail: steve.jerrim@uhs.nhs.uk I Sports goods and equipment Contract award: PURCH1238 Provision of A Framework Agreement for Strength Training Equipment. The above requirement is divided into a number of 3 Lots as set out below: — Lot 1 Strength Training Equipment and Accessories, — Lot 2 Olympic Lifting and Powerlifting Accessories, — Lot 3 Specialist Olympic Lifting and Strength Training Hardware. You are able to tender for any or all of the Lots and must submit a separate Tender for each Lot. Please ensure you indicate clearly on your tender response which Lots you are applying for. Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx Total final value of contract(s): 300 000 GBP Excluding VAT Date of contract award: 11.8.2015 Number of offers received: 3 (NOTE: Other contractors detail is available in attached document) United Kingdom Contract value : See in details Contractors : AVANTEC HEALTHCARE LTD See in details 29/08/2015 29/11/2015 9913576 29/08/2015 University of Glasgow Procurement Office, (Tay House) Contact point(s): Please make contact through the Public Contracts site to the contact as follows: For the attention of: Hannah Bond, Quoting Ref: PURCH1238 G12 8QQ Glasgow UNITED K Address : United Kingdom United Kingdom Contract Awards United Kingdom 304755-2015 See in details 29/11/2015 See in details
NAICS
Sporting Goods Hardware Promoters of Performing Arts Justice Other Foundation Other Foundation Promoters of Performing Arts Justice Automotive Parts Pulp Other Justice Promoters of Performing Arts Machinery Trust Colleges Colleges Promoters of Performing Arts Trusts Colleges Foundation Photographic Film Sporting Goods Management Other Justice Promoters of Performing Arts Trusts Funds
CPVS
Foundation work Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Desks Wheels, parts and accessories Training, workout or aerobic services Office, school and office equipment cleaning services IT software package Supports Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paper, printing and bookbinding machinery and parts Sports goods and equipment Lifting, handling, loading or unloading machinery Radio, television, communication, telecommunication and related equipment Hardware
UNSPSC
-
Regions
Europe Northern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation Construction Materials Marine
Contractor
AVANTEC HEALTHCARE LTD
Contract Value
See in details
URL
Download Document
Share