QE FACILITIES LIMITED tenders

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.

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

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

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

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 ....

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

Purchase of Canon Aplio i700 UltrasoundAwarded 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 ChainTotal cost - £69,330 ex VAT, & ....

Purchase of;3 x CF-EZ1500DL (UK) Colonoscope4 x GIF-EZ1500 (UK) Gastroscope1 x PCF-H290DL W/BS ColonoscopeAwarded to Olympus Keymed Group Ltd via Rigid Endoscopy and Associated Options and Related Services (Reference: 2021/S 000-007768) led by NHS Su ....

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, & ....

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