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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
Lease of “LG16817, Lease of 1 x GE Optima 660 CT Scanner and ASIRG E Capital Equipment Finance Ltd (000593)Kings College Hospital NHS Foundation TrustPCR 201516/09/201315/09/202005/02/2018£411,326Not set
Lease of LG22377 [Dell IT Equipment Refresh 18]Dell Financial Services (033312)Kings College Hospital NHS Foundation TrustPCR 201520/06/201619/06/201905/02/2018£137,817Not set
Lease of Dell IT Equipment - Refresh 19Dell Financial Services (033312)Kings College Hospital NHS Foundation TrustPCR 201519/09/201618/09/201905/02/2018£142,415Not set
WiFi Phones Maintenance and SupportASCOMKings College Hospital NHS Foundation TrustPCR 201531/12/201631/12/201705/02/2018£4,672Not set
Provision of Salary Sacrifice Car SchemeCPC DriveKings College Hospital NHS Foundation TrustPCR 201501/06/201630/06/202002/02/2018£583,231Not set
Provision of HR services - Workforce resourcing - TRANSACTIONAL HR,RECRUITMENT AND PAYROLL SERVICESCapita Business Services LtdKings College Hospital NHS Foundation TrustPCR 201501/09/201330/09/202302/02/2018£28,237,808Not set
Provision of a Managed Clinical Information System and Patient MonitoringPhilips HealthcareKings College Hospital NHS Foundation TrustPCR 201501/07/201630/06/202202/02/2018£3,143,640Not set
SLA Windsor Walk - management AgreementFetal Medicine FoundationKings College Hospital NHS Foundation TrustPCR 201501/11/201731/10/202302/02/2018£10,000,002Not set
Provision of Health Records Storage Services Denmark HillIron MountainKings College Hospital NHS Foundation TrustPCR 201501/04/201731/03/201802/02/2018£718,027Not set
Electricity supply to Denmark Hill (HH)EDF EnergyKings College Hospital NHS Foundation TrustPCR 201501/04/201601/04/202002/02/2018£12,669,054Not set
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