Contract Details
Title

Award of Outsourcing Cardiology Mri and Ct Scanning United Kingdom

Country
Language
English
Organization
Published Date
06.03.2024
Awarded Date
17.11.2021
Overview
Contract Award's Details : Award of Outsourcing Cardiology Mri and Ct Scanning HYWEL DDA UNIVERSITY HEALTH BOARD Hard Facilities Management Services Delivery Partners Document Type : Contract award notice Title : Hard Facilities Management Services Delivery Partners Contract No. : CT2247 Reference Number : CT2247 Contract Type : Services Estimated Value : 180000000 - GBP Description : The City of Edinburgh Council is seeking to appoint up to two Hard FM Services Delivery Partners for the delivery of Hard FM Services. The contract period will be for 7 years with the option to extend mutually for a further period of 3 years. The contract value is estimated at 100m GBP - 180m GBP over the 10-year duration. Each partner will be responsible for performing Hard FM Services for planned, reactive and small project works in the Council’s non-domestic operational estate in an allocated geographical area of the City. 79993000 - Building and facilities management services 79993100 - Facilities management services 45210000 - Building construction work 45262700 - Building alteration work 50700000 - Repair and maintenance services of building installations 50710000 - Repair and maintenance services of electrical and mechanical building installations 71315000 - Building services Authority Type : Regional or local authority Type of Procedure : Competitive procedure with negotiation Regulation : Not specified Bid Type : Not applicable Doc Title : Building and facilities management services Dispatch Date : 2021-11-18 Publish Date : 2021-11-23 United Kingdom Contract value : 80,000.00 GBP Contractors : ST JOSEPH'S HOSPITAL 01/10/2021 18/11/2021 01/01/1900 77844320 23/11/2021 THE CITY OF EDINBURGH COUNCIL Address : Address : Waverley Court, 4 East Market Street Town : Edinburgh NUTS-Code : UKM75 - Edinburgh, City of Postal Code : EH8 8BG Contact Point : Anna penman Phone : +44 1314693771 http://www.edinburgh.gov.uk kelly.faulds@edinburgh.gov.uk United Kingdom United Kingdom Contract Awards United Kingdom 01/10/2021 01/01/1900 180,000,000.00 GBP
NAICS
Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Regulation Highway Construction Regulation Highway Direct Insurance (except Life Colleges Direct Life Colleges Courts Agriculture Trusts Colleges Courts Highway General Freight Trucking Management Trusts Construction
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Boards Repair, maintenance and associated services related to marine and other equipment Building alteration work Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Building installation work Repair, maintenance and associated services related to roads and other equipment Other services Building construction work Electrical, electromagnetic and mechanical treatment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
Europe Northern Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
180,000,000.00 GBP
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