APR828590 - Quote 6137 - Scotland Excel 2119 - EV Charging Point (Whytemans Brae)
Details
Tender description
PO:FFAC16311564 Quote: 6137 Net:£13,432.00 Gross: £16,118.40 Area: Whytemans Brae Hospital, Framework: Scotland Excel 2119 Electric Vehicle Charging Infrastructure. PCS: 828590
Timeline
- Completed: Award published26 March 2026Current notice
- Completed: Award date26 March 2026
- Next: Contract expiry date26 March 2027in 6 months
About the buyer
NHS Fife is a healthcare buyer serving NHS Scotland, and it runs procurement through its own dedicated team. Contract opportunities appear on a dedicated page covering current and future procurements. Many national frameworks used across NHS Scotland are run by NHS National Services Scotland. A Supplier Development Programme helps small and medium enterprises grow through the board's procurement. New and existing suppliers can raise queries through a dedicated procurement helpdesk. A Suppliers' Charter sets out how the board expects to work with its contractors.
UK health spending has nearly quadrupled to £241.8bn in 2024/25, £20bn up on the year before. £140.6bn of that went to procurement, the biggest sector of UK public spending and the fastest-growing.
Over the past 5 years, most of NHS Fife's contract awards have been in printed matter, waste, cleaning and environmental services and agricultural and forestry products.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@nhs-fife.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@nhs-fife.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@nhs-fife.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@nhs-fife.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@nhs-fife.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@nhs-fife.gov |
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