Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
East Suffolk and North Essex NHS Foundation Trust
Colchester District General Hospital,Turner Road
COLCHESTER
CO4 5JL
UK
Contact person: Philip Harman
Telephone: +44 1206747474
E-mail: contractmanagement@esneft.nhs.uk
NUTS: UKH14
Internet address(es)
Main address: https://www.esneft.nhs.uk/
Address of the buyer profile: https://www.esneft.nhs.uk/
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
ESNEFT3102 Purchase of Operating Tables
II.1.2) Main CPV code
33192230
II.1.3) Type of contract
Supplies
II.1.4) Short description
Purchase of operating tables via NHS Supply Chain Framework for r Operating and Mobile Interventional Radiology Tables, Related Accessories and Services, Contract Reference Number: 2024/S 000-017010
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
125 535.53
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKH14
II.2.4) Description of the procurement
Purchase of operating tables via NHS Supply Chain Framework for r Operating and Mobile Interventional Radiology Tables, Related Accessories and Services, Contract Reference Number: 2024/S 000-017010
II.2.5) Award criteria
Price
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Award of a contract without prior publication of a call for competition
Justification for selected award procedure:
The procurement falls outside the scope of application of the Directive
Explanation
Purchase of operating tables via NHS Supply Chain Framework for r Operating and Mobile Interventional Radiology Tables, Related Accessories and Services, Contract Reference Number: 2024/S 000-017010
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
26/01/2026
V.2.2) Information about tenders
Number of tenders received: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Hill-Rom Limited
02250372
Caxton Way, Thetford, Norfolk
Thetford
IP243SE
UK
Telephone: +44 1530411000
E-mail: hrc_tendersandcontracts@baxter.com
NUTS: UKH1
Internet address(es)
URL: www.hillrom.com
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 125 235.53
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
East Suffolk and North Essex NHS Foundation Trust
Colchester District General Hospital,Turner Road
COLCHESTER
CO4 5JL
UK
Internet address(es)
URL: https://www.esneft.nhs.uk/
VI.5) Date of dispatch of this notice
27/02/2026