← Back to opportunities

Purchase of Patient Trollies

Leeds Teaching Hospitals NHS Trust

Buyer Contact Info

Buyer Name: Leeds Teaching Hospitals NHS Trust

Buyer Address: Beckett Street, Leeds, LS9 7TF, UK

Contact Name: Amanda Frankin

Contact Email: amanda.franklin1@nhs.net

Status
complete
Procedure
selective
Value
25294.32 GBP
Published
27 Feb 2026, 13:07
Deadline
15 Feb 2026, 12:00
Contract Start
28 Feb 2026, 00:00
Contract End
27 Feb 2027, 23:59
Category
n/a
CPV
34911100 - Trolleys
Region
n/a
Awarded To
Arjo UK Limited
Official Source
Open Contracts Finder

Description

Purchase of Patient Trolley for Porters X LG55 & 5 x TRM2 Validation from NHS SC CPQ- 14964 SAT26 - NHSSC National framework agreement for Patient Stretcher & Trolleys & related Accessories and Services: 2024/S 000-011959

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload 
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2027-02-27T23:59:59Z",
        "startDate": "2026-02-28T00:00:00Z"
      },
      "date": "2026-02-16T00:00:00Z",
      "datePublished": "2026-02-27T13:07:34Z",
      "documents": [
        {
          "datePublished": "2026-02-27T13:07:34Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/f909d525-5016-4546-8e42-9def96e78044"
        }
      ],
      "id": "ocds-b5fd17-ce77aeb2-adbe-40db-a689-63c7976b1cae-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-CFS-310396",
          "name": "Arjo UK Limited"
        }
      ],
      "value": {
        "amount": 25294.32,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-321548",
    "name": "Leeds Teaching Hospitals NHS Trust"
  },
  "date": "2026-02-27T13:07:34Z",
  "id": "f909d525-5016-4546-8e42-9def96e78044-886365",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-ce77aeb2-adbe-40db-a689-63c7976b1cae",
  "parties": [
    {
      "address": {
        "countryName": "UK",
        "locality": "Leeds",
        "postalCode": "LS9 7TF",
        "streetAddress": "Beckett Street"
      },
      "contactPoint": {
        "email": "amanda.franklin1@nhs.net",
        "name": "Amanda Frankin"
      },
      "id": "GB-CFS-321548",
      "identifier": {
        "legalName": "Leeds Teaching Hospitals NHS Trust"
      },
      "name": "Leeds Teaching Hospitals NHS Trust",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "ARJOHUNTLEIGH HOUSE\tHOUGHTON HALL BUSINESS PARK\tHOUGHTON REGIS\t\r\nBEDFORDSHIRE LU5 5XF"
      },
      "details": {
        "scale": "large"
      },
      "id": "GB-CFS-310396",
      "identifier": {
        "legalName": "Arjo UK Limited"
      },
      "name": "Arjo UK Limited",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "classification": {
      "description": "Trolleys",
      "id": "34911100",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2027-02-27T23:59:59Z",
      "startDate": "2026-02-28T00:00:00Z"
    },
    "description": "Purchase of Patient Trolley for Porters X LG55 \u0026 5 x TRM2 Validation from NHS SC CPQ- 14964 SAT26 - NHSSC National framework agreement for Patient Stretcher \u0026 Trolleys \u0026 related Accessories and Services: 2024/S 000-011959",
    "id": "CF-3408400D0O000000rwimUAA",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "LS9 7TF"
          },
          {
            "countryName": "United Kingdom"
          }
        ],
        "id": "1"
      }
    ],
    "minValue": {
      "amount": 21078.6,
      "currency": "GBP"
    },
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": false,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2026-02-15T12:00:00Z"
    },
    "title": "Purchase of Patient Trollies",
    "value": {
      "amount": 25294.32,
      "currency": "GBP"
    }
  }
}