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Tenfell
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QE FACILITIES LIMITED

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Contract awards
52
Expiring in 18 months
15

Contracts expiring

  • Maintenance of CT Scanner

    Awarded contractContract ends 6 Dec, 202632 daysValue £45.84kSource Contracts Finder

    Maintenance of Toshiba Aquilion CT Scanner Awarded to Canon Medical Systems Ltd via the Maintenance, Repair and Calibration of Medical Equipment framework agreement (Reference: 2021/S000-021535) led by NHS Supply Chain. Period - 7th December 2025 - 6th December 2026 Total cost - £45,842.25 ex VAT, £55,010.70 inc VA

    Awarded to NHS SUPPLY CHAIN MAINTENANCE CONTRACTS

  • Planned Preventative Maintenance for Hospital Bedframes

    Awarded contractContract ends 31 Dec, 202657 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

  • Service agreement for x2 Mobile Digital breast screening trailers

    Awarded contractContract ends 31 Dec, 202657 daysValue £22.40kSource Contracts Finder

    WH Bence Service contract for 2x Mobile digital breast screening trailers. Period: 01.01.26 - 31.12.26 Cost: £22,400.00

    Awarded to W.H. Bence

  • Asbestos removals from Colposcopy duct

    Awarded contractContract ends 31 Dec, 202657 daysValue £27.36kSource Contracts Finder

    Asbestos removals from site Cost £27,358.00

    Awarded to RHODAR 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

  • TRUSYSTEM 7000 Theatre Table and Accessories

    Awarded contractContract ends 31 Mar, 20275 monthsValue £85.44kSource Contracts Finder archive

    TRUSYSTEM 7000 OPERATING TABLE AND ASSOCIATED PARTS Additional information: AS CONTRACT REFERENCE 2019/S 168-410525

    Awarded to LIKO LTD - HILL ROM

  • Surgical Robot and Associated Consumables and Maintenance

    Awarded contractContract ends 31 Mar, 20275 monthsValue £2.10mSource Contracts Finder archive

    Da Vinci Xi® Dual Console System Da Vinci SimNow Simulator KIT,CLINICAL MEDIA MANAGEMENT,ORPHEUS Da Vinci® Xi® Integrated Table Motion Sold with System Software and associated consumables

    Awarded to INTUITIVE SURGICAL LTD

  • STERICOOL STERILISATION UNIT

    Awarded contractContract ends 31 Mar, 20275 monthsValue £44.06kSource Contracts Finder archive

    Stericool Sterilisation Unit and associated Consumable and Service Contract

    Awarded to Getinge Ltd

  • 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

  • Maintenance of Artis Zee Multi-Purpose Scanner

    Awarded contractContract ends 15 Oct, 202711 monthsValue £69.64kSource Contracts Finder

    Maintenance of Artis Zee Multi-Purpose System Awarded to Probo Medical via the Maintenance, Repair and Calibration of Medical Equipment led by NHS Supply Chain (Reference: 2021/S000-021535) Term - 16/10/2025 - 15/10/2027 Total cost - £69,638.80 ex VAT, £83,566.56 inc VAT (£34,819.40 per annum ex VAT)

    Awarded to NHS SUPPLY CHAIN MAINTENANCE CONTRACTS

  • 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

  • Provision of Laundry Services

    Awarded contractContract ends 31 Dec, 202714 monthsValue £4.29mSource Contracts Finder

    Provision of laundry and linen services, called off from the NOE CPC Laundry and Linen Services Total Solutions Framework (NOE.0572), FTS Reference: 2023/S 000-019955. The service includes collection, laundering, and delivery of linen items for inpatient wards, theatres, and outpatient departments, ensuring compliance

    Awarded to Elis UK Limited

  • 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

  • Maintenance agreement for RO System at DMH

    Awarded contractContract ends 30 Apr, 202818 monthsSource Contracts Finder

    Maintenance agreement for RO System at DMH site Awarded to Envirogen via the Maintenance, Repair and Calibration framework led by NHS Supply Chain. Period: 01.05.25 - 30.04.28. Total £29,692.50 exc VAT, £35,631.00 inc VAT

    Awarded to ENVIROGEN WATER TECHNOLOGIES LIMITED

  • ProCare for Isuite in Theatres

    Awarded contractContract ends 30 Apr, 202818 monthsValue £80.86kSource Contracts Finder

    Procare service and maintenance for Isuite in theatre 7 and theatre 8. Stryker are the original equipment manufacturer (OEM) and do not allow other providers to maintain and service their equipment.

    Awarded to Stryker UK Ltd

Top suppliers

Elis£4.29m
Everlight Radiology Ltd£2.23m
Intuitive Surgical Limited£2.10m
Stryker UK Limited£1.09m
Clearview Endoscopy Ltd£713.24k
4Ways Healthcare ltd£588.61k
NHS Supply Chain Maintenance Contracts£515.43k
OLYMPUS KEYMED GROUP LIMITED£342.75k

What they buy