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PROCUREMENT OPPORTUNITY

Maintenance - Ventilators _Children’s Hospital (x51) (25-A-2420)

University Hospitals of Leicester NHS Trust · Contract details notice on Find a Tender

Tender information last checkedLast checked 30 Sept 2026, 13:32.

Opportunity overview

> Waiver - 25-A-2420: OEM Maintenance requirement not on Fwk. Multiple years cannot be calculated due to multiple devices at diff stages of warranty etc > Maintenance contract of x51 Vapotherm Precision Flow systems used across the Children's Hospital with the OEM (Original Equipment Manufacturer). > Cover Period- 1 April 2025 to 31 March 2026 (1 year only) > Quote Ref: Quotation No: SOL5526K-OS

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

vapotherm uk ltd

Matched by exact name
Contract value
£33.4k
Awarded
Not supplied
Contract signed
30 Mar 2025
Including VAT
£40k
Award ID
1
Status
active
Location
LOANHEAD, UKM73, EH20 9HR, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
C351428
Status
complete
Procurement Method
limited
Procurement Method Details
Below threshold - limited competition

Legal basis

Id
2023/54
Scheme
UKPGA

Lots and requirements

Entry 1
Id
1
Status
complete

Buyer, suppliers and contacts

Organisation 1
Id
GB-PPON-PWXN-8614-MPHH
Name
University Hospitals of Leicester NHS Trust

Roles

buyer

Address

Region
UKF21
Country
GB
Locality
Leicester
Postal Code
LE1 6WW
Country Name
United Kingdom
Street Address
Leicester Royal Infirmary

Details

Classifications

Entry 1
Id
publicAuthorityCentralGovernment
Scheme
UK_CA_TYPE
Description
Public authority - central government

Identifier

Id
PWXN-8614-MPHH
Scheme
GB-PPON

Contact

Name
Non-Clinical Category manager Procurement Team - UHL
Telephone
07950857892
Organisation 2
Id
GB-FTS-168262
Name
vapotherm uk ltd

Roles

supplier

Address

Region
UKM73
Country
GB
Locality
LOANHEAD
Postal Code
EH20 9HR
Country Name
United Kingdom
Street Address
1 DRYDEN LOAN BILSTON GLEN INDUSTRIAL ESTATE

Details

Vcse
No
Scale
large

Contact

Award information

Award 1
Id
1
Status
active
Main Procurement Category
services

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Id
50420000
Scheme
CPV
Description
Repair and maintenance services of medical and surgical equipment
Entry 2
Id
50400000
Scheme
CPV
Description
Repair and maintenance services of medical and precision equipment

Suppliers

Supplier 1
Id
GB-FTS-168262
Name
vapotherm uk ltd

Related lots

1

Contracts and changes

Entry 1
Id
1
Title
Maintenance - Ventilators _Children’s Hospital (x51)
Status
active
Award ID
1
Date Signed
31 Mar 2025, 00:00
Above Threshold
No

Value

Amount
33,370
Currency
GBP
Including VAT
40,044

Period

Ends
31 Mar 2026, 23:59
Starts
1 Apr 2025, 00:00

Documents

Entry 1
Id
079375-2025
Format
text/html
Notice Type
UK7
Description
Contract details notice on Find a Tender
Document Type
contractNotice
Published
3 Dec 2025, 13:54

Recorded locations

  • Buyer location · Leicester · UKF21 · LE1 6WW · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. ocds-h6vhtk-05ee04-2025-12-03T13:54:34ZContract details notice on Find a Tender ·