Repair and maintenance services of medical and precision equipment
Details
- Supplier(s)
- Siemens Healthcare Ltd
- Value
- GBP 1,100,703
- Topic
- Linear accelerators
- Published
- 5 April 2017
- Source
- TedNotices
Tender description
PURCH1351 Framework Agreement for Maintenance Services — MRI Scanners, CT Scanners and Linear Accelerator Machines. The University requires maintenance services for its MRI scanners, CT scanners and Linear accelerator machines detailed below. This contract is necessary for maintenance requirements of the machines including preventative maintenance of the machines including replacement/exchange of faulty manufacturer supplied parts, downtime equipment loan provision, health and safety purposes and to ensure minimised down time by being serviced by an advanced service agreement. 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
Timeline
- Completed: Award published5 April 2017Current notice
About the buyer
University of Glasgow is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 31643100 · Linear accelerators
- 33113000 · Magnetic resonance imaging equipment
- 33115100 · CT scanners
- 38520000 · Scanners
- 50400000 · Repair and maintenance services of medical and precision equipment
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-glasgow.gov |
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