Orthopaedic Battery Drivers
United Lincolnshire Hospitals NHS TrustcontractContracts Finder ↗Ref CF-3527800D0O000000rwimUAAcomplete
Estimated value
£69k
Awarded value
£69k
Awarded 10 Mar 2026
Suppliers
1
Lots
1
1 awarded
Published
06 May 2026
Deadline 01 Jan 2026
Description
Replacement of Orthopaedic Battery Power Tools at Grantham & District Hospital. This is a like for like replacement due to compatibility with existing trays and has been awarded via the NHS Supply Chain Total Orthopaedic Solutions 3 Framework (Ref: 2023/S 000-025037).
Scope
- Reference
- CF-3527800D0O000000rwimUAA
- Total value
- £69,403.2 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 30 Mar 2026 to 29 May 2026
- CPV classifications
- 33100000
Submission & procedure
- Submission deadline
- 01 Jan 2026, 12:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£69k
Award date
10 Mar 2026
Contract start
30 Mar 2026
Contract end
29 May 2026
Awarded to
Awarded suppliers· 1 supplier
Awarded 10 Mar 2026 · Contract period 30 Mar 2026 — 29 May 2026
Award value
£69k
Other contracts from United Lincolnshire Hospitals NHS Trust
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Stryker UK Limited· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Minimally Invasive Surgery | call off | £9.1m | 01 Jul 2026 |
| MXR - Surgical Fluid Management, Neptune | contract | £504k | 29 Jun 2026 |
| Orthopaedic Hoods | contract | £176k | 12 Jun 2026 |
| Orthopaedic Ankle Replacement Implants | contract | £125k | 07 Jun 2026 |
| Supply of Drills, Burrs, Blades and Associated Consumables and ass services | contract | £613k | 21 May 2026 |
| Point of Sale Maintenance for Orthopaedic Battery Drivers | contract | £31k | 06 May 2026 |
| Purchase of Power Tools | contract | £98k | 17 Apr 2026 |
| 6531-26 Royal Free Big Wheel X-Ray and eye surgery trolleys 2024/S 000-011959 | contract | £435k | 01 Apr 2026 |
| Patient Trolleys Maintenance | call off | £42k | 23 Mar 2026 |
| MULTIGEN2 RF GENERATOR | contract | £47k | 20 Mar 2026 |