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NWSSP Maintenance of Manual Handling Equipment

Buyer: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

Published
21 November 2025
Submission deadline
18 December 2025
Estimated value
£240,000
Place of performance
UKL
Procedure
Open procedure
Lots
1
Documents
1
Notice number
076053-2025
Reference
ocds-h6vhtk-05da90
Official source
Official source

CPV codes

Description

NHS Wales Shared Services (NWSSP) Supply Chain division are looking to implement a maintenance contract to cover all owned Manual Handling Equipment. It is important that maintenance and inspections are conducted to minimise the likelihood of failure in service through failure models, corrosion and wear. Regulation 5 of PUWER 1998 requires work equipment to be maintained in an efficient state, in efficient working order and good repair. Where appropriate, to ensure good health and safety, maintenance should be carried out in accordance with manufacturer’s instructions. The maintenance frequency should take into consideration any extended period of activity or inactivity and the environment (heat, cold, etc). Inspections must be carried out at suitable intervals between thorough examinations. Inspections must ensure that the good condition of equipment is maintained and that any deterioration can be detected and remedied in good time.

Official publications

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Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 18 December 2025. Check the official source, as dates can be modified.
What is the estimated value of this tender?
The estimated value published by the buyer is £240,000.
Who is the buyer of this tender?
The contracting authority is NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) (United Kingdom).
How can I bid for public tenders in the United Kingdom?
Bids are submitted through the official public procurement portal in the United Kingdom. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.