Moorfields Eye Hospital Foundation Trust Sterilization Equipment Maintenance Contract
Moorfields Eye Hospital Foundation Trust have a 1 year agreement with AVM via NHS Supply Chain Framework Ref:2021/S000-021535 which includes To undertake the required validation and the service visits required for 2 x BMM Weston porous load sterilizers, 2 x Belimed washer disinfectors, 1 x Meile washer disinfector, 4 x…
Source ID: UK-ocds-b5fd17-0d211ebf-fcc9-43eb-adf3-f077472facfd
Scope overview
Moorfields Eye Hospital Foundation Trust have a 1 year agreement with AVM via NHS Supply Chain Framework Ref:2021/S000-021535 which includes To undertake the required validation and the service visits required for 2 x BMM Weston porous load sterilizers, 2 x Belimed washer disinfectors, 1 x Meile washer disinfector, 4 x clean steam generators and To undertake the weekly validation testing on the following equipment 2 x Belimed washer disinfectors, 1 x Miele washer disinfector, 2 x BMM Weston pass through porous load single cycle sterilizers, 1 x Medisafe ultrasonic cleaner, 3 x Benchtop sterilizers.
The breakdown call-out rate will be: £145.00 (Mon - Fri - 8am to 4pm) £200.00 (Mon - Fri - 4pm to 8am) £200.00 (for Saturdays) £250.00 (For Sundays and Bank Holidays). In addition to this mileage will also be charged at £1.50 per mile for breakdowns only and there will be a call out charge of £420.00.
Any spare parts fitted during a service or breakdown call-out will be charged in addition To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17323. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17323 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Buyer & contacts
Tags & Signals
Similar tenders
Government Procurement Tender Announcement from Panama
A public procurement tender has been announced by a government department in Panama. The tender is currently active and open for participation. The purchasing unit responsible for this procurement process is the Department of Purchases.
Specialized Professional Services for Internal Control Office Audits and Financial Reporting
The National Pedagogical University requires specialized professional services to support its Internal Control Office. The services include conducting audits, monitoring activities, and preparing legal accounting and financial reports to fulfill the office's mission. These activities will help implement the office's action plan and ensure compliance with institutional requirements.
Central Administrative and Accounting Office Personnel Services
This is a draft tender notice for personnel services from the Central Administrative and Accounting Office. The procurement is currently in preliminary status and subject to further development. No specific contract details or requirements are available at this stage.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.