QE FACILITIES LIMITED

Contract awards

• Veolia - Waste water Treatment - RO Equipment Path Lab

  Awarded contractContract ends 31 Jul, 20279 monthsValue £54.85kSource Contracts Finder

  Framework call off order for PPM for RO system Period: 01.08.26 - 31.07.27 Cost: £54,846.86

  Awarded to Nhs Supply Chain

• PPM for Endoscopy Water treatment

  Awarded contractContract ends 31 Oct, 202712 monthsValue £35.47kSource Contracts Finder

  PPM contract for Endoscopy Water treatment plant Cost £35,467.30 Period 01.11.26 - 31.10.27

  Awarded to Nhs Supply Chain

• IQ Licence, Software and Remote Training

  Awarded contractContract ends 31 Aug, 202934 monthsValue £69.71kSource Contracts Finder

  IQ Licence, Software and Remote Training Period: 01.09.26 - 31.08.29 Cost: £69,705.00

  Awarded to BESA

• Asbestos removals from Colposcopy duct

  Awarded contractContract ends 31 Dec, 202656 daysValue £27.36kSource Contracts Finder

  Asbestos removals from site Cost £27,358.00

  Awarded to RHODAR LIMITED

• B Braun RENU Agreement

  Awarded contractContract ends 31 Jul, 202821 monthsValue £57.60kSource Contracts Finder

  RENU Reusabe instrument trays provided by B Braun. From 01/08/2026 to 31/07/2028. Cost £57,600 ex VAT, £69,120 inc VAT.

  Awarded to B BRAUN STERILOG LIMITED

• Procurement of 1 x PTS vehicle

  Awarded contractContract ends 31 May, 203155 monthsValue £60.95kSource Contracts Finder

  Procurement of 1 x PTS vehicle Total cost - £60,949.20 exc VAT Framework - Halton house framework (2021/S 012-026456) Period - June 2026 - June 2031

  Awarded to Days motor group limited

• VIMS Camera Stack

  Awarded contractContract ends 30 Apr, 203154 monthsValue £171.08kSource Contracts Finder

  5 year Supplier Equipment Agreement for Sports Medicine Camera Stack and Associated Consumables. Period: 01/05/2026 to 30/04/2031 Cost: £171,078 ex VAT, £205,293.60

  Awarded to Zimmer Biomet UK Limited

• X6 HPV Machines Maintenance

  Awarded contractContract ends 31 Mar, 20275 monthsValue £32.75kSource Contracts Finder

  Maintenance of x6 HPV Machines Awarded to Invios via NHS Supply Chain framework for Enviromental Decontamination -- 2025/S 000-074584 Period - 01/04/2026 - 31/03/2027 Total cost - £32,754.00 ex VAT, £39,304.00 inc VAT

  Awarded to Inivos Limited

• Maintenance of Electro-Medical Camera Stacks

  Awarded contractContract ends 30 Sept, 203047 monthsValue £255.74kSource Contracts Finder

  Olympus Infocus Complete+ and Prevent maintenance of Olympus Electromed Equipment Awarded to Olympus Keymed Group Limited via NHS Supply Chain Maintenance, Repair and Calibration of Medical Equipment Framework Agreement (2021/S000-021535) Period - 01/04/2026 - 30/09/2030 Total cost - £255,735.90 ex VAT, £306,883.08

  Awarded to NHS SUPPLY CHAIN MAINTENANCE CONTRACTS

• Purchase of Biopsy System

  Awarded contractPublished 30 Mar, 2026Value £37.50kSource Contracts Finder

  Purchase of Encor Enspire Biopsy System Awarded to Becton Dickinson UK LTD Total cost - £37,500 ex VAT, £45,000 inc VAT (one-off payment)

  Awarded to BECTON, DICKINSON U.K. LIMITED

• Purchase of Breast Screening Ultrasound

  Awarded contractPublished 30 Mar, 2026Value £69.33kSource Contracts Finder

  Purchase of Canon Aplio i700 Ultrasound Awarded to Canon Medical Systems Ltd via Rigid Endoscopy and Associated Options and Related Services framework agreement (Reference: 2021/S 000-007768) led by NHS Supply Chain Total cost - £69,330 ex VAT, £83,196 inc VAT

  Awarded to CANON MEDICAL SYSTEMS LTD

• Purchase of Endoscopy Scopes

  Awarded contractPublished 30 Mar, 2026Value £342.75kSource Contracts Finder

  Purchase of; 3 x CF-EZ1500DL (UK) Colonoscope 4 x GIF-EZ1500 (UK) Gastroscope 1 x PCF-H290DL W/BS Colonoscope Awarded to Olympus Keymed Group Ltd via Rigid Endoscopy and Associated Options and Related Services (Reference: 2021/S 000-007768) led by NHS Supply Chain. Total cost - £342,745.72 ex VAT, £411,294.85 inc

  Awarded to OLYMPUS KEYMED GROUP LIMITED

• Purchase of Replacement Surgical Equipment (Cement Remover)

  Awarded contractContract ends 31 Jan, 203151 monthsValue £42.72kSource Contracts Finder

  Purchase of a replacement cement remover used in Trauma and Orthopaedic Revision Procedures. This is a capital purchase through the Total Orthopaedic Solutions 3 Framework / NHS Supply Chain - Ref: 2023/S 000-025037. Total Cost £42,721 ex VAT, £51,265.20

  Awarded to Summit Medical

• PPM - Annual AGSS LEV Test and Plant servicing of Medical Gas Systems for Darlington Memorial Hospital Ltd

  Awarded contractContract ends 31 Mar, 202817 monthsValue £36.17kSource Contracts Finder

  2 Year PPM - Annual AGSS LEV Test and Plant servicing of Medical Gas Systems for Darlington Memorial Hospital Ltd Period: 01.04.2026 - 31.03.28 Cost: £36,165.00

  Awarded to BEACON MEDAES LTD

• Purchase of 2 x Ultrasound Scanners

  Awarded contractPublished 10 Mar, 2026Value £136.38kSource Contracts Finder

  Purchase of 2 x Logiq e10 ultrasound scanners Awarded to GE Medical Systems Limited via Ultrasound Scanners and Associated Options and Related Services framework agreement - 2021/S 000-007768 (NHSSC) total cost - £136,376.00 ex VAT, £163,651.20 inc VAT.

  Awarded to NHS SUPPLY CHAIN -

• Purchase of Image Intensifier System

  Awarded contractPublished 9 Mar, 2026Value £89.74kSource Contracts Finder

  Purchase of Siemens Cios Flow Awarded to Siemens Healthcare Limited via NHS Supply Chain Mobile Image Intensifiers 2022 framework agreement (Contract Reference Number: 2021/S 000-007768) Total cost - £89,736.00 ex VAT, £107,683.20 inc VAT

  Awarded to NHS SUPPLY CHAIN

• Hepacart Fire Equipment

  Awarded contractPublished 26 Feb, 2026Value £55.59kSource Contracts Finder

  Purchase of Hepacart Fire Safety Equipment Cost:£55,587.00

  Awarded to HEPACART UK LTD

• 3 Year PPM for Medical Gas system

  Awarded contractContract ends 30 Apr, 202930 monthsValue £41.68kSource Contracts Finder

  3 Year PPM of Medical Gas system (NOE.0609 Lot 11) Cost £41,676.00 Period: 01.05.26 - 30.04.29

  Awarded to Beacon Madaes Ltd

• Maintenance Contract for Water Treament at DMH

  Awarded contractContract ends 31 Mar, 202929 monthsValue £38.36kSource Contracts Finder

  Boiler and water treatment maintenance agreement Cost: £38,358.12 Period: 28.02.26 - 31.03.29 NHSSC Maintenance Framework 2021/S000-021535 Lot

  Awarded to Veolia Enviromental Services

• Planned Preventative Maintenance for Hospital Bedframes

  Awarded contractContract ends 31 Dec, 202656 daysValue £35.86kSource Contracts Finder

  Planned Preventative Maintenance (PPM) for all Trust-wide bedframes and specialist equipment From 01/01/2026 to 31/12/2026 Cost - £35,855.21 ex VAT

  Awarded to Medstrom