DS

Derbyshire Support and Facilities Services Ltd

Contracting authorityUnited Kingdom

Live contracts

21

0 awarded last 90d

Total awarded

£22.8m

£0 last 90d

Active suppliers

78

1 SME (1%)

Notices published

130

130 awards

Activity range

01 Dec11 Aug

First award 2015

Spend profile

Award value by month — rolling 24 months. Line shows 12-month moving average.

Awards (£m)12m moving avg
Derbyshire Support and Facilities Services Ltd — monthly award value, rolling 24 months£0m£0m£1m£1m£1mJunSeptDecMarJunSeptDecMar

Contract pipeline

Forward flow — planned notices through to completed awards in the last 90 days.

Planned

0

Pipeline notices

Open (bidding)

0

Live tenders

Awarded (90d)

0

£0

Modified (90d)

0

Amendment notices

Procurement mix

How this buyer procures — by procedure, instrument, and publication source.

Contract type

Unspecified130 · £22.8m

Instrument type

contract127 · £22.7m
call off3 · £126k
Source:Contracts Finder: 130

Awarded contracts · 21 live

All contracts with a published award notice where Derbyshire Support and Facilities Services Ltd is the contracting authority.

downloadExport CSV
TitleSupplierCPVValueAwardedStatus
SPECTRALIS OCT Including Relevant Accessories 01/04/2022 - 31/03/2023HEIDELBERG ENGINEERING LTD33100000£100k01 Apr 2022active
BLADDER SCANNER PRIME PLUS (UROLOGY) 02/03/2021 - 01/03/2023NHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN50420000£10k02 Mar 2021active
STRYKER CAMERA STACKSTRYKER UK LTD50420000£96k21 Feb 2022active
Hologic Fluoroscan InSight FD with Sony UP-X898MD PrinterNHS SUPPLY CHAIN COORDINATION LTD T/A NHS SUPPLY CHAIN33111800£74k04 Jan 2022active
Wound Closure Framework Agreement 01/01/2021 - 31/12/2022JOHNSON & JOHNSON MEDICAL LTD33141121£1.9m01 Jan 2021active
MAINTENANCE FOR OPERATING TABLES, BASES AND ACCESSORIES 01/11/21-31/10/22GETINGE UK LTD50420000£27k01 Nov 2021active
NURSE CALL SYSTEM 01/08/2020 - 31/07/2024STATIC SYSTEMS GROUP PLC90910000£11k01 Aug 2020active
Baxter (ICNet) - Annual Licence Renewal - ICNet software - Version 7BAXTER HEALTHCARE LTD72212218£36k17 Jun 2021active
Licence or Wellsky Intellifront reporting software 01/09/2020 - 30/06/2024CAREFLOW MEDICINES MANAGEMENT LTD72212180£23k01 Sept 2020active
3 YEAR FIXED COST PROVIDED FOR THE ANNUAL VERIFICATION CONTRACTMEDI-CELL RENTALS LTD79994000£32k01 Jun 2021active
Showing 110 of 130

Top suppliers · by total award value

Ranked by cumulative awarded value. YoY = last 12 months vs prior 12 months.

1
NS
£8.8m
39% of total
2
ST
1 contract · 23 May
£2.3m
10% of total
3
JJ
1 contract · 01 Jan
£1.9m
8% of total
4
RU
1 contract · 01 Apr
£1.3m
6% of total
5
AS
1 contract · 01 Mar
£1.3m
5% of total
6
LT
4 contracts · 01 Nov04 Dec
£947k
4% of total
7
NS
4 contracts · 25 Aug28 Mar
£567k
2% of total
8
HL
6 contracts · 19 Nov01 Aug
£484k
2% of total

Category spend breakdown

By CPV division · lifetime awards

Repair & maintenance
52 contracts
£10.6m
47%
Medical, pharmaceutical
46 contracts
£7.3m
32%
Architecture, engineering
1 contract
£2.3m
10%
Office equipment, IT
3 contracts
£1.4m
6%
IT services, software
7 contracts
£380k
2%
Business, legal, advisory
5 contracts
£357k
2%
Radio, TV, communications
2 contracts
£116k
1%
Construction works
3 contracts
£98k
0%

Activity heatmap

Award volume by CPV division × month. Darker = more £ awarded.

Jun
Jul
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Repair & maintenance
Medical, pharmaceutical
Architecture, engineering
Office equipment, IT
IT services, software
Business, legal, advisory
LessMore (£m awarded)