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PROCUREMENT OPPORTUNITY

UHN - Fully Comprehensive Lift Maintenance Contract

Northampton General Hospital NHS Trust · Contract details notice on Find a Tender

Tender information last checkedLast checked 6 Oct 2026, 10:01.

Opportunity overview

Fully Comprehensive Lift Maintenance Contract Lot 1 & Lot 2

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.

JACKSON LIFT SERVICES LIMITED

Matched by exact name
Published award value
£169k
Awarded
16 Aug 2026
Award ID
1
Status
pending
Identifier
GB-PPON PYZR-3278-YCBG
Location
Charlton,London, UKI51, SE7 7RX, United Kingdom

Jackson Lift Services Limited

Matched by exact name
Contract value
£169k
Awarded
Not supplied
Contract signed
31 Aug 2026
Including VAT
£202.8k
Award ID
2
Status
active
Identifier
GB-PPON PYZR-3278-YCBG
Location
Charlton, London, UKI51, SE7 7RX, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot Lot 1Value not stated
  • Lot Lot 2Value 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
C444204
Status
complete
Procurement Method
open
Procurement Method Details
Open procedure

Legal basis

Id
2023/54
Scheme
UKPGA

Lots and requirements

Entry 1
Id
Lot 1
Status
complete
Entry 2
Id
Lot 2
Status
complete

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published

Buyer, suppliers and contacts

Organisation 1
Name
Northampton General Hospital NHS Trust
Id
GB-PPON-PQBY-8547-GYGP

Identifier

Scheme
GB-PPON
Id
PQBY-8547-GYGP

Address

Street Address
Cliftonville
Locality
Northampton
Postal Code
NN1 5BD
Country
GB
Country Name
United Kingdom
Region
UKF24

Contact

Name
Lynda Furness
Telephone
01604634700

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthorityCentralGovernment
Description
Public authority - central government
Organisation 2
Name
Kettering General Hospital NHS Foundation Trust
Id
GB-PPON-PCPL-4765-VNRN

Identifier

Scheme
GB-PPON
Id
PCPL-4765-VNRN

Address

Street Address
Rothwell Rd
Locality
Kettering
Postal Code
NN16 8UZ
Country
GB
Country Name
United Kingdom
Region
UKF25

Contact

Name
Lynda Furness
Telephone
01604634700

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthorityCentralGovernment
Description
Public authority - central government
Organisation 3
Name
Jackson Lift Services Limited
Id
GB-PPON-PYZR-3278-YCBG

Identifier

Scheme
GB-PPON
Id
PYZR-3278-YCBG

Address

Street Address
Unit 4,Ropery Business Park, 48 Anchor & Hope Lane,
Locality
Charlton, London
Postal Code
SE7 7RX
Country
GB
Country Name
United Kingdom
Region
UKI51

Contact

Roles

supplier

Details

Scale
large
Vcse
No
Public Service Mission Organization
No
Sheltered Workshop
No

Award information

Award 1
Id
2
Status
active
Main Procurement Category
services

Items

Item 1
Id
Lot 1
Related Lot
Lot 1

Additional Classifications

Entry 1
Scheme
CPV
Id
50750000
Description
Lift-maintenance services
Item 2
Id
Lot 2
Related Lot
Lot 2

Additional Classifications

Entry 1
Scheme
CPV
Id
50750000
Description
Lift-maintenance services

Suppliers

Supplier 1
Id
GB-PPON-PYZR-3278-YCBG
Name
Jackson Lift Services Limited

Related lots

Lot 1
Lot 2

Contracts and changes

Entry 1
Id
2
Award ID
2
Title
UHN - Fully Comprehensive Lift Maintenance Lot1 & Lot2 Contract
Status
active
Has Renewal
Yes
Has Options
Yes
Above Threshold
Yes
Date Signed
1 Sept 2026, 00:00

Period

Starts
1 Sept 2026, 00:00
Ends
31 Aug 2029, 23:59
Max Extent Date
31 Aug 2031, 23:59

Renewal

Description
2 x 12 months

Options

Description
Misuse £650.00 per lift or £37050.00 per year

Value

Including VAT
202,780.8
Amount
168,984
Currency
GBP

Agreed Metrics

Entry 1
Id
0825
Title
Lift Service Level
Description
The Purchaser expects to have at least 99% lift service on the site each month. Failure will result in a 5% deduction from the monthly invoice.

Observations

Entry 1
Id
frequency

Period

Duration In Months
3
Entry 2
Id
0826
Title
Lift Service Level`
Description
The Purchaser will deduct 10% of the total contract value if there are more than at total 5 missed service visits in a 12-month period. A +or – 1 week grace on service visits will be given by the trust.

Observations

Entry 1
Id
frequency

Period

Duration In Months
3
Entry 3
Id
0827
Title
Response Time
Description
Failure to meet response time set out in the Contract could result in the following deductions being made from the Lift Contractors monthly total service invoice value; 10% of Monthly Service fee (Per Lift), failure to meet OOH Emergency Call Out. (1Hr Response Time). 3 to 5 occasions over the calendar month - 3% 6 to 10 occasions over the calendar month – 7% 11 to 15 occasions over the calendar month – 10% 16 to 20 occasions over the calendar month – 15% Above 21 occasions over the calendar month – 20%

Observations

Entry 1
Id
frequency

Period

Duration In Months
3
Entry 4
Id
0828
Title
Lift Break down
Description
The purchaser will be at liberty to deduct 5% of the individual lift contract price indicated in Schedule 5 should any lift break down more than four times in any twelve-month period due to equipment failure and not due to misuse

Observations

Entry 1
Id
frequency

Period

Duration In Months
3
Entry 5
Id
0829
Title
First Time Fix
Description
The Trust expects a 75% first time fix on any fault on a lift. Failure will result in a 5% deduction from the monthly invoice.

Observations

Entry 1
Id
frequency

Period

Duration In Months
3
Entry 6
Id
0830
Title
First Time Fix
Description
The Trust expects a 95% 7-day fix on all lifts. Failure will result in a 5% deduction from the monthly invoice.

Observations

Entry 1
Id
frequency

Period

Duration In Months
3
Entry 7
Id
0831
Title
LOLER Report
Description
All items detailed on the LOLER Report must be addressed within the specified time scales or when there are no time scales they should be addressed within 2 months. Failure will result in a 5% deduction from the monthly invoice when the end of the period is due.

Observations

Entry 1
Id
frequency

Period

Duration In Months
3

Documents

Entry 1
Id
094039-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
6 Oct 2026, 08:29
Format
text/html

Recorded locations

  • Buyer location · Northampton · UKF24 · NN1 5BD · United Kingdom

Notice and amendment history

4 published notice versions reviewed by ProcuraAxis.

4 VERSIONS
  1. 052646-2026Tender notice on Find a Tender ·
  2. 052667-2026Tender notice on Find a Tender ·
  3. 078247-2026Contract award notice on Find a Tender ·
  4. 094039-2026Contract details notice on Find a Tender ·