contract register - jul 2019 annual contract whole life ... contract register.pdf · 201617_032...

Procurement Ref Title Contract Reference Description of Contract OrgDirectorate / Care Group /

LocalityService Area / Division Procurement Lead Officer

Annual Contract

Value (to the

nearest pound exc.

VAT)

Whole Life Value of

Contract (exc.VAT) -

NOT INC

EXTENSIONS

Procurement Route Type CPV Code Category Contract Start

Date

Initial Contract

End Date

Contract

Duration

(months)

Option to

Extend

(months)

Number of

Options

Number of

Extension

Taken

Current Contract

End DateSupplier

Option to

Extend

Available

Possible

TUPE

Implciations

Repeat

Contract

(Y / N)

Archived

# Electricity to Darlington Memorial Hospital RM1075 Provision of Electricity to Darlington Memorial Hospital SCL Estates & Facilities Estates Kelly Henderson £ 375,650.00 £ 475,650.00 Direct Award - CCS Goods31682000-0 Electricity

supplies.732000 ~ ELECTRICITY 01/04/2016 31/03/2020 36 12 2 1 26/03/2019 EDF ENERGY Y N Y N

# Piped Natural Gas to Darlington Memorial Hospital RM1076 Provision of piped natural gas to Darlington Memorial Hospital SCL Estates & Facilities Estates Linzi Davis £ 486,030.00 £ 486,030.00 Direct Award - CCS Goods 09123000-7 Natural gas. 732100 ~ GAS 01/04/2016 31/03/2020 36 12 2 1 26/04/2019 CORONA ENERGY Y N Y N

201617_235 Single Use Torniquet 2016/S 186-334406 Single Use Tourniquet CDDFT Cross Care Group Cross Service Area Amanda McIntosh £ 17,642.00 £ 17,642.00

NHSSC

Standardisation

Project

Goods33141300-3 Venepuncture,

blood sampling devices.

712300 ~ LABORATORY

BOTTLES AND

CONTAINERS05/06/2018 04/06/2019 12 0 0 0 04/06/2019 NHS SUPPLY CHAIN N N Y N

201617_235 Single Use Tourniquet 2016/S 186-334406 Single Use Tourniquet SCL Cross Care Group Cross Service Area Amanda McIntosh £ 7,340.00 £ 7,340.00

NHSSC

Standardisation

Project



712300 ~ LABORATORY

BOTTLES AND


201617_181 Nursing and Nursing Related Staff LPP_2013_00005 International Recruitment of Nursing Staff CDDFT Cross Care Group Director of Nursing Amanda McElroy £ - £ - Direct Award - LPP Services79600000-0(5) Recruitment

services.725300 06/06/2016 05/06/2019 36 0 0 0 05/06/2019

KATE COWHIG HEALTHCARE

RECRUITMENT LTDN N Y N

201617_226 Pulse Oximetry Sensors 2015/S 081-143/12 Neonatal single patient use SP02 sensors CDDFT Cross Care Group Cross Service Area Amanda McIntosh £ 55,780.00 £ 111,560.00

NHSSC

Standardisation

Project

Goods30237475-9 Electric

sensors.

702100 ~ MED SURG EQPT

DISPOSABLE21/06/2017 20/06/2019 24 0 0 0 20/06/2019 NHS SUPPLY CHAIN N N Y N

201617_032 Detergent Wipes 2016/S 041-06671 NHSSC Compare and save standerdisation to sanicloth detergent wipes. CDDFT Cross Care Group Cross Service Area Kelly Henderson £ 12,000.00 £ 11,000.00 Direct Award - NHSSC Goods33140000-3 Medical

consumables.701000 ~ DRESSINGS 01/07/2017 30/06/2019 24 0 0 0 30/06/2019 NHS SUPPLY CHAIN N N Y N

201718_191 Supply of products for the treatment of bleeding disorders CM/PHS/15/5499Regional Framework Agreement for the supply of products for the treatment of bleeding

disorders. (Beriplex)CDDFT Clinical Specialist Services Pathology Linzi Davis £ 80,000.00 £ 160,000.00 Regional Contract Goods 33141510-8 Blood products.

700100 ~ BLOOD

PRODUCTS01/07/2018 30/06/2019 12 12 3 0 30/06/2019 CSL BEHRING UK LTD Y N Y N

# Window Cleaning Service SP989 Provision of a window cleaning service to Cpounty Durham & Darlington NHS Foundation Trust SCL Estates & Facilities Facilities Kelly Henderson £ 10,500.00 £ 31,500.00 Under Threshold

TenderServices

90911300-9 Window-

cleaning services.

717200 ~ EXTERNAL

CONTRACTS : WINDOW

CLEANING

06/07/2015 05/07/2018 36 12 1 1 05/07/2019 CITY CLEAN N N Y N

201617_234 Communications and Engagement Services SP1506The North East Leadership Academy requires on-going communications and marketing support.

12 Months with options of 2x 12 month extensions.CDDFT Consortia - Leadership Academy NELA Jane Pendleton £ 12,000.00 £ 12,000.00 RFQ Services

79342000-3 Marketing

services.

743000 ~ EXTERNAL

CONSULTANCY FEES10/07/2017 09/07/2018 12 12 2 1 09/07/2019

BRAVO CHARLIE

COMMUNICATIONSY N Y N

N/A Provison of Services for Back Office Functions F10749Provision of Capital Project Support Services for Emergency Care Centre, University Hospital of

North Durham. Through Portsmouth Hospitals NHS Trust Framework Lot 2 Procurement ServicesCDDFT Estates & Facilities Capital Planning/Projects Lindsay Harris £ 37,900.00 £ 37,900.00

Direct Award - NHS

BodyServices

7941800 - Procurement

Consultancy Services

750000 - Non - Healthcare -

NHS Trusts17/07/2018 16/07/2019 12 12 1 0 16/07/2019

NHS SHARED BUSINESS SERVICES

LTDY Y N N

201617_187 Medical Locum Managed Service SP1495To procure a single vendor for medical locums. Estimated spend £12 Million plus. Utilised

framework RM3711.CDDFT Acute & Emergency Care Cross Service Area Amanda McElroy £ 13,174,388.00 £ 26,348,776.00 Mini Comp - CCS Services

79620000-6(5) Supply

services of personnel

including temporary staff.

840500 ~ AGENCY OTHER

MEDICAL31/07/2017 30/07/2019 24 12 2 0 30/07/2019

MEDACS HEALTHCARE SERVICES

PLCY N Y N

201516_254 Bubble Tubing 2014/S 229-403891 Standardisation to Pennine under NHSSC Framework CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 1,060.00 £ 1,501.00

NHSSC

Standardisation

Project

Goods

33141000-0 Disposable non-

chemical medical

consumables and

haematological

consumables.


GENERAL01/10/2016 28/02/2018 17 0 0 0 31/07/2019 NHS SUPPLY CHAIN N N Y N

# Continence Product & Home Delivery Service FAG16433The provision of a range of continence products to community patients and the discrete delivery

of product.CDDFT Integrated Adult Care Continence Service Amanda McElroy £ 1,200,000.00 £ 4,800,000.00 Direct Award - NHSSC Goods

33751000-9 Disposable

nappies.

702700 ~ CONTINENCE

PRODUCTS01/08/2017 31/07/2019 24 24 1 0 31/07/2019 NHS SUPPLY CHAIN N N Y N

201718_144 Disposable Underpads AA129098 Disposable and Washable Continence Care (Underpads). CDDFT Cross Care Group Cross Service Area Jane Pendleton £ 64,100.00 £ 96,150.00 Nationally Contracted

Product (NCP)Goods


nappies.

702700 ~ CONTINENCE


201617_065 Fixation Pants 2012/S 203-333899 Standardised to ID Ontex fixation pantsa under NHSSC Framework CDDFT Cross Care Group Cross Service Area Kelly Henderson £ 13,639.00 £ 6,819.00

NHSSC

Standardisation

Project

Goods33140000-3 Medical

consumables.

718200 ~ PATIENTS

CLOTHING01/05/2017 30/04/2018 12 0 0 0 31/07/2019 NHS SUPPLY CHAIN N N Y N

# Medical Gas Cylinders NEPPS15-02-008 Provision of Medical Gas Cylinder Services for NEPPG Member Trusts CDDFT Clinical Specialist Services Pharmacy Kelly Henderson £ 31,500.00 £ 63,000.00 OJEU Restricted Goods33100000-1 Medical

equipments.700500 ~ MEDICAL GASES 01/08/2016 31/07/2018 24 24 2 1 31/07/2019 BOC GASES Y N Y N

201516_019 Oxygen Masks and Oxygen Cannula 2014/S 229-403891 Flexicare Oxygen Masks and Nasal Cannula CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 13,462.00 £ 13,462.00

NHSSC

Standardisation

Project

Goods33190000-8 Miscellaneous

medical devices and

products.

703300 ~ ANAES :

ACCESSORIES AND

EQUIPMENT01/08/2015 31/07/2017 24 0 0 0 31/07/2019 NHS SUPPLY CHAIN N N Y N

201516_242 Pest Control Service SP1354Provision of a Pest Control Service on behalf of County Durham & Darlington NHS Foundation

Trust to its sites as Durham, Darlington, Bishop Auckland, Stanley, Peterlee and Newton Aycliffe.SCL Estates & Facilities Facilities Linzi Davis £ 5,184.00 £ 10,368.00

Under Threshold

TenderServices 74721200-1 90922000-6 21/07/2016 31/07/2018 24 12 1 1 31/07/2019 MITIE PEST CONTROL LTD N N Y N

201617_097 Phonak Rebate Agreement 2014/S-018347 Rebate agreement with Phonak - domes & slimtubes to be ordered directly from Phonak CDDFT Surgery Audiology Amanda McIntosh £ 9,990.00 £ 9,990.00 Price Agreement Goods33185100-1 Parts and

accessories for hearing

aids.

708800 ~ HEARING AIDS :

PURCHASES01/12/2016 30/11/2018 24 8 1 1 31/07/2019 PHONAK UK LTD N N N N

201617_097 Phonak Rebate Agreement 2014/S-018347 Rebate agreement with Phonak - domes & slimtubes to be ordered directly from Phonak CDDFT Surgery Audiology Amanda McIntosh £ 9,990.00 £ 9,990.00 Price Agreement Goods33185100-1 Parts and

accessories for hearing

aids.

708800 ~ HEARING AIDS :

PURCHASES01/12/2016 30/11/2018 24 8 1 1 31/07/2019 NHS SUPPLY CHAIN N N Y N

201617_189 Theatre caps FAG429 Standardisation project under NHSSC Framework. CDDFT Surgery Cross Service Area Wendy Vickers £ 6,330.00 £ 11,860.00

NHSSC

Standardisation

Project


consumables.

718100 ~ PROTECTIVE

CLOTHING01/01/2017 31/08/2018 20 0 0 0 31/07/2019 NHS SUPPLY CHAIN N N Y N

201617_018 Speculum 2013/S 149-258865 Part of NHSSC quick wins. Change of 1 product code CDDFT Family Health Maternity/trust wide Wendy Vickers £ 4,649.00 £ 5,871.00

NHSSC

Standardisation

Project

Goods


chemical medical

consumables and

haematological

consumables.



201718_090 Patient Warmers 2014/S224-395482 Patient Warmers - Price agreement from 3M healthcare under NHSSC contract CDDFT Surgery Theatre Kelly Henderson £ 84,215.00 £ 84,215.00

NHSSC

Standardisation

Project


consumables.



# Simulation Equipment SP930 Supply of Simulation Training Equipment (including 5 year maintenance cover) CDDFTDirector of HR & Organisational

DevelopmentLearning & Development Kelly Henderson £ 135,500.00 £ 135,500.00 OJEU 34152000 730100 Training Materials 11/08/2014 10/08/2019 60 0 0 0 10/08/2019 LAERDAL MEDICAL LTD N N Y N

# Replacement of 4 x SiPAPs MDC 1051 AMV 19 Replacement of 4 x SiPAPs as per the approved business case SCL Family Health Neonates Kelly Henderson £ 29,000.00 £ 29,000.00 Direct Award - NHSSC Goods 39714100-1 Ventilators.702000 ~ MED SURG EQPT

GENERAL11/02/2019 10/08/2019 6 0 0 0 10/08/2019 AQUILANT CRITICAL CARE N N N N

201617_145 Blood Warming Device 2014/S 224-3950482 Standardised to Enflow by carefusion under NHSSC framework CDDFT Surgery Anaesthetics Wendy Vickers £ 8,319.00 £ 8,319.00 Standardisation

ProjectGoods 331410000

703400 ~ ANAES : TEMP

CONTROL01/10/2016 30/09/2017 12 0 0 0 11/08/2019 NHS SUPPLY CHAIN N N Y N

# Replacement of 4 x Colonoscopes MDC 1052 FLE 19 Replacement of 4 x Colonoscopes as per the approved BC SCL Surgery Endoscopy Kelly Henderson £ 159,095.52 £ 159,095.52 Direct Award - NHSSC Goods 33168100-6 Endoscopes.702000 ~ MED SURG EQPT

GENERAL14/02/2019 13/08/2019 6 0 0 0 13/08/2019 OLYMPUS KEYMED GROUP LTD N N N N

# Purchase of Scopeguide for use with ELE\EE III MDC 1052 FLE 19-2 Purchase of a new scopeguide from non-recurring CCG funding. SCL Surgery Endoscopy Kelly Henderson £ 37,112.20 £ 37,112.20 Direct Award - NHSSC Goods 33168100-6 Endoscopes.702000 ~ MED SURG EQPT

GENERAL14/02/2019 13/08/2019 6 0 0 0 13/08/2019 OLYMPUS KEYMED GROUP LTD N N N N

# Replacement of 4 x Gastroscopes and 1 x Bronchoscope MDC 1053 FLE 19Purchase of 4 x Gastroscopes and 1 x Bronchoscope via NHSSC's bulk deal as per the approved

Business CaseSCL Surgery Endoscopy Kelly Henderson £ 149,852.41 £ 149,852.41 Direct Award - NHSSC Goods 33168100-6 Endoscopes.


GENERAL14/02/2019 13/08/2019 6 0 0 0 13/08/2019

NHS SUPPLY CHAIN - CAPITAL

PROJECTS BUSINESS SOLUTIONSN N N N

# New Mothers Pack SP1390 Supply of Bounty Packs CDDFT Family Health Maternity Amanda McElroy £ 25,911.00 £ 77,733.00 Direct Award - Non

NHS BodyGoods 6380000

638000 ~ GENERAL AND

ACUTE15/07/2016 14/07/2019 36 0 0 0 31/08/2019 BOUNTY UK LTD N N Y N

# Stoma Care Services SP266 Contract for CDDFT - To provide a Stoma Care Service CDDFT Surgery Stoma Service Patricia Green £ 45,222.80 £ 135,668.40 OJEU Services 638000 General and Acute 01/08/2012 31/07/2015 36 12 2 2 31/08/2019 SECURICARE MEDICAL LIMITED N Y Y N

201516_293 Maintenance and Servicing of Fire Extinguishers SP1386County Durham & Darlington NHS Foundation Trust require a supplier to provide the Maintenance

and Servicing of Fire extinguishers on various Trust Sites.SCL Estates & Facilities Estates Kelly Henderson £ 3,996.00 £ 11,988.00 RFQ Services

50800000-3 Miscellaneous

repair and maintenance

services.

738500 ~ BUILDING AND

ENGINEERING EQUIPMENT

MAINTENANCE01/09/2016 31/08/2019 36 12 1 0 31/08/2019 HUTTON FIRE PROTECTION Y N Y N

201516_241 Pathology Barcode Labels SP1351 Supply and Delivery of Pathology Barcode Labels CDDFT Clinical Specialist Services Pathology Amanda McElroy £ 7,904.41 £ 15,808.00 Under Threshold

TenderGoods 30199760-5 Labels. 70200 - label 01/09/2016 31/08/2018 24 12 2 1 31/08/2019 iCOM Works Ltd Y N Y N

201617_163 Pessaries 2016/S 219-399843 Product Standerdisation CDDFT Family Health Gynaecology Kelly Henderson £ 7,626.71 £ 8,008.00 Direct Award - NHSSC Goods33140000-3 Medical

consumables.



201617_163 Pessaries 2016/S 219_399843 Product Standerdisation SCL Family Health Gynaecology Kelly Henderson £ 1,336.32 £ 2,004.00 Direct Award - NHSSC Goods33140000-3 Medical

consumables.



201617_082 Photography Service for New Born Babies SP1415

Bounty will provide a service on the maternity wards to give new parents the opportunity to have

their new born baby photographed and a package purchased. This is of no cost to the

organisation and a small income is generated for the Trust.

CDDFT Family Health Maternity Amanda McElroy £ 5,400.00 £ 5,400.00 Under Threshold

TenderServices

79961000-8 Photographic

services.

748500 ~ PHOTOGRAPHIC

MATERIALS01/03/2017 28/02/2018 12 12 2 2 31/08/2019 BOUNTY UK LTD N N Y N

201718_010 Ophthalmic Surgery Products, Equipment & Services HTE-00854.3 Alcon Eye Care products, procedure packs CDDFT Surgery Surgery Amanda McIntosh £ 10,000.00 £ 26,000.00 Direct Award - Non

NHS BodyGoods

33122000-1 Ophthalmology

equipment.

702400 ~ SURGICAL

INSTRUMENTS : GENERAL01/02/2016 31/08/2018 31 0 0 0 31/08/2019 ALCON LABORATORIES (UK) LTD N N Y N

201516_159 Cardiac Devices and Accessories SP1233Supply of Cardiac Devices and Accessories to County Durham and Darlington NHS Foundation

TrustCDDFT Acute & Emergency Care Cardiology Amanda McElroy £ 532,736.00 £ 1,598,208.00 OJEU Restricted Goods

33120000-7 Recording

systems and exploration

devices.

708400 ~ PACEMAKERS 16/09/2016 15/09/2017 12 12 2 2 14/09/2019 BIOTRONIK UK LTD N N Y N





devices.

708400 ~ PACEMAKERS 16/09/2016 15/09/2017 12 12 2 2 14/09/2019 MEDTRONIC LTD N N Y N





devices.

708400 ~ PACEMAKERS 16/09/2016 15/09/2017 12 12 2 2 14/09/2019 BOSTON SCIENTIFIC - TECSOL N N Y N





devices.

708400 ~ PACEMAKERS 16/09/2016 15/09/2017 12 12 2 2 14/09/2019 ABBOTT MEDICAL UK LTD N N Y N

201516_047 External Audit SP991 Provision of an External Audit Service to CDDFT CDDFT Director of Finance Finance Jane Pendleton £ 74,500.00 £ 223,500.00 Mini Competition Services 79212300743000 External

Consultancy Fees01/10/2014 30/09/2017 36 12 2 2 30/09/2019 KPMG LLP N N Y N

201617_174 Hand Hygiene 2015/S 241-437049 Liquid Hand Soap - standardize product across UHND & DMH to the DEB soap CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 12,905.00 £ 25,810.00

NHSSC

Standardisation

Project

Goods33741000-6 Hand care

products.

721000 ~ OTHER GENERAL

SUPPLIES AND SERVICES01/10/2017 30/09/2019 24 0 0 0 30/09/2019 NHS SUPPLY CHAIN N N Y N

201617_174 Hand Hygiene 2015/S 241-437049 Liquid Hand Soap - standardized product across UHND & DMH to the DEB Soap SCL Cross Care Group Cross Service Area Wendy Vickers £ 8,542.00 £ 17,084.00

NHSSC

Standardisation

Project

Goods33741000-6 Hand care

products.



201516_292 PAT Testing at DMH & Various Community Premises SP1372Annual contract for PAT Testing for DMH, Henson Close, Prospect House, Bede House, Bourne

House and The WhitehouseSCL Estates & Facilities Estates Christine Little £ 4,200.00 £ 12,600.00 RFQ Services

71630000-3 Technical

inspection and testing

services.

738200 ~ MATERIALS -

ELECTRICAL01/10/2016 30/09/2019 36 12 2 0 30/09/2019 SS TESTING LIMITED Y N Y N

201516_285 Forensic Examiners for Total Healthcare SP1360 Provision of Specialist Medical Examiners (FME) and Sexual Offence Examiners (SOE) Services CDDFT Acute & Emergency Care Total Healthcare Kelly Henderson £ 75,000.00 £ 75,000.00 OJEU Open Services85120000-6 Medical

practice and related

services.

686000 ~ HEALTHCARE -

OTHER NHS BODIES03/10/2016 02/10/2017 12 12 4 2 02/10/2019

DR G WISNIOWSKI T/A FORPOL

LIMITEDY N Y N



services.


OTHER NHS BODIES03/10/2016 02/10/2017 12 12 4 2 02/10/2019

DR A MICHIE T/A MICHIE &

HAMPSON PROFESSIONAL

SERVICES LIMITED

Y N Y N



services.


OTHER NHS BODIES03/10/2016 02/10/2017 12 12 4 2 02/10/2019 DR P ESTEMBERG T/A POLMED Y N Y N



services.


OTHER NHS BODIES03/10/2016 02/10/2017 12 12 4 2 02/10/2019 Dr J R SAID Y N Y N



services.


OTHER NHS BODIES03/10/2016 02/10/2017 12 12 4 2 02/10/2019 Dr S M WATERWORTH Y N Y N



services.


OTHER NHS BODIES03/10/2016 02/10/2017 12 12 4 2 02/10/2019

DR R BAHL T/A FORENSIC

MEDICAL EXPERT GROUP Y N Y N

201718_068 Theatre Masks FAG000016052 Alternative product available via supply chain CDDFT Surgery Theatres Wendy Vickers £ 7,140.00 £ 7,140.00 Direct Award - NHSSC Goods33171110-3 Anaesthesia

mask.



201617_058 Ward and Residential Chair Replacement 2017/S 056-104552 Standardisation of Ward and Residential Chairs across the Trust. CDDFT Cross Care Group Cross Service Area Jane Pendleton £ 120,492.00 £ 120,492.00 Mini Comp - NHSSC Goods

39000000-2 Furniture (incl.

office furniture),

furnishings, domestic

appliances (excl. lighting)

and cleaning products.

735000 ~ FURNITURE AND

FITTINGS06/10/2017 05/10/2019 24 0 0 0 05/10/2019

KNIGHTSBRIDGE FURNITURE

PRODUCTIONSN N N N

201617_202 VAT Services SP1485Contracted out services review, Capital services review, Business Activity review, Help line and

training.CDDFT Director of Finance Financial Services Jane Pendleton £ 18,000.00 £ 36,000.00

Under Threshold

TenderServices

79212100-4 Financial

auditing services.

743000 ~ EXTERNAL

CONSULTANCY FEES09/10/2017 08/10/2019 24 12 2 0 08/10/2019 BDO LLP Y N N N

201617_138 Agency Nursing RM3711Contract for Agency Nurisng requirements - Neutral Vendor solution via the Multidisiplinary

Framework RM3711CDDFT Cross Care Group Cross Service Area Patricia Green £ 3,569,449.00 £ 10,708,348.00 Direct Award - CCS Services

79624000-4 Supply services

of nursing personnel.

583400 ~ AGENCY

HEALTHCARE ASSISTANTS

AND SUPPORT STAFF17/10/2016 16/10/2019 36 0 0 0 16/10/2019 DE POEL N N N N

# Ear Moulds & Ear Mould Impression Processing SP1135Provision of Ear Moulds & Ear Mould Impression Processing on behalf of County Durham &

Darlington NHS Foundation TrustCDDFT Clinical Specialist Services Ear Nose & Throat Linzi Davis £ 43,272.00 £ 43,272.00 OJEU Restricted Goods 33185000-0 Hearing aids.

708800 Hearing Aids :

Purchases19/10/2015 18/10/2018 36 12 1 1 18/10/2019

NORMANBY LABORATORY

SERVICESN N Y N

# Technology Products 2 RM3733

The supply of commodity technology product needs; Lot 1- Hardware ,Lot 2-Software,Lot 3-

Combined Software and Hardware lot 4-Information Assured Products, Lot 5- Volume Hardware

Requirements and Lot 6- Catalogue

CDDFT Cross Care Group Cross Service Area Amanda McElroy £ 20,000.00 £ 20,000.00 Direct Award - Non

NHS BodyGoods

72261000-2 Software

support services.

735700 ~ COMPUTER

MAINTENANCE31/10/2016 30/10/2018 24 12 1 1 30/10/2019 INSIGHT UK N N Y N

#Pharmacy Support Services (Maintenance & Licence fees)

Pharmacy and eMMAscribe/Insight RM721

The provision of support services for the Trusts Pharmacy and eMM system. The provision is via

Insight in partnership with Ascribe.CDDFT Clinical Specialist Services Pharmacy Linzi Davis £ 33,000.00 £ 165,000.00 Direct Award - CCS Services

48180000-3 Medical

software package.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/06/2012 31/05/2017 60 12 2 2 31/10/2019 INSIGHT UK N N Y N

201617_151 Controlled Drugs Disposable Kits 2015/S 085-151557 Controlled Drugs Kit (including shrouds) CDDFT Cross Care Group Cross Service Area Amanda McIntosh £ 8,845.00 £ 8,845.00

NHSSC

Standardisation

Project

Goods44613800-8 Containers for

waste material.

734100 ~ CONTRACT :

REFUSE AND CLINICAL

WASTE06/03/2017 29/11/2017 9 0 0 0 31/10/2019 NHS SUPPLY CHAIN N N Y N

201718_175 Re-useable Traywraps - Orthopeadics RM849 Re-useable Traywraps for Orthopeadics Sterilisation wraps SCL CDD Services Estates Patricia Green £ 75,000.00 £ 75,000.00 Direct Award - CCS Services33198000-4 Hospital paper

articles.

703500 ~ STERILE

PRODUCTS01/11/2018 31/10/2019 12 0 0 0 31/10/2019 BERENDSEN UK LTD N N N N

201617_090 Urine Bags and Catheter Trays 2015/S 144-265680

Under the contract framework :- Urology bowel and faecal management. Coverd in contract

urine bags, urine meters, indwelling catheters, isc catheters, catheter valves, catheter trays,

faecal management systems.

CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 180,000.00 £ 180,000.00

NHSSC

Standardisation

Project

Goods 33141615-4 Bags for urine.708000 ~ PATIENTS

APPLIANCES : PURCHASE01/03/2017 28/02/2018 12 0 0 0 31/10/2019 NHS SUPPLY CHAIN N N Y N

201718_135 Medical Bank System RM1557.10

Procure an electronic bank system for the Trusts medical bank. The system will replace current

paper processes and records **Final decision will need to return to ED’s – and costs will need to

be covered by savings **

CDDFTDirector of HR & Organisational

Development

Staff Bank and Agency

ServiceKelly Henderson £ 109,000.00 £ 327,000.00 Direct Award - CCS Services

72230000-6 Custom

software development

services.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES01/11/2018 31/10/2019 12 12 2 0 31/10/2019 CIRCULAR WAVE LIMITED Y N Y N

201718_122 Anti-Embolism Stockings 2016/S 164-295854 Standardisation of Anti-Embolism Stockings SCL Cross Care Group Cross Service Area Wendy Vickers £ 12,775.00 £ 25,550.00

NHSSC

Standardisation

Project

Goods 18315000-0 Stockings. 701000 ~ DRESSINGS 15/11/2017 14/11/2019 24 0 0 0 14/11/2019 NHS SUPPLY CHAIN N N Y N

201718_122 Anti-Embolism Stockings 2016/S 164-295854 Standardisation of Anti-Embolism Stockings CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 9,155.00 £ 18,310.00

NHSSC

Standardisation

Project

Goods 18315000-0 Stockings. 701000 ~ DRESSINGS 15/11/2017 14/11/2019 24 0 0 0 14/11/2019 NHS SUPPLY CHAIN N N Y N

Contract Register - Jul 2019

201617_066 Catheter Mount 2014/S 048-080059 Standardised to Flexucare under NHSSC Framework CDDFT Surgery Anaesthetics Wendy Vickers £ 1,164.00 £ 1,455.00

NHSSC

Standardisation

Project

Goods33170000-2 Anaesthesia

and resuscitation.

703300 ~ ANAES :

ACCESSORIES AND


201617_066 Larangeal Mask 2014/S 048-080059 standardised to aura gain mask from AMBU under NHSSC Framework CDDFT Surgery Anaesthetics Wendy Vickers £ 807.00 £ 1,008.00 Service Line

Agreement (SLA)Goods 3317000

703300 ~ ANAES :

ACCESSORIES AND

EQUIPMENT

01/10/2016 31/12/2017 15 0 0 0 28/11/2019 NHS SUPPLY CHAIN N N Y N

201617_066 Mapleson C Breathing Bag 2014/S 048-080059 standardised to flexicare under NHSSC CDDFT Surgery Anaesthetics Wendy Vickers £ 920.00 £ 1,149.00

NHSSC

Standardisation

Project

Goods33170000-2 Anaesthesia

and resuscitation.

703300 ~ ANAES :

ACCESSORIES AND


201516_021 Needle Free Devices 2011/S 159-262514 Vygon Vadsite CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 250,862.00 £ 250,862.00

NHSSC

Standardisation

Project


medical devices and

products.



201516_223 Breast Implants URNMWH004 Breast Implants CDDFT Surgery Theatres Patricia Green £ 55,000.00 £ 165,000.00 Direct Award - NHSSC Goods33184100-4 Surgical

implants.

708500 ~ BREAST CARE

PROSTHESIS01/12/2015 30/11/2018 36 12 2 1 30/11/2019 HEALTHCARE 21 Y N N N

201516_175 Haemostats 2016/5/164-295842 Haemostats CDDFT Surgery Theatres Amanda McIntosh £ 7,832.00 £ 15,664.00

NHSSC

Standardisation

Project

Goods33141127-6 Absorbable

haemostatics.701000 ~ DRESSINGS 01/12/2017 30/11/2019 24 0 0 0 30/11/2019 NHS SUPPLY CHAIN N N Y N

201516_175 Haemostats 2016/5/164-295842 Haemosats SCL Surgery Theatres Amanda McIntosh £ 5,784.00 £ 11,568.00

NHSSC

Standardisation

Project

Goods33141127-6 Absorbable

haemostatics.701000 ~ DRESSINGS 01/12/2017 30/11/2019 24 0 0 0 30/11/2019 NHS SUPPLY CHAIN N N Y N

# Image Management System SP386 Image Management System Project (Inc Maintenance) CDDFT Surgery Opthamology Linzi Davis £ 65,600.80 £ 196,802.40 OJEU 01/06/2013 31/05/2016 36 12 2 2 02/12/2019 MEDISOFT LTD N N Y N

# EAPS SP981 Provide an Employee Assistance Programme Service to CDDFT CDDFTDirector of HR & Organisational

Development Cross Service Area Amanda McElroy £ 42,000.00 £ 126,000.00 OJEU 85312320

750000 Non - Healthcare -

NHS Trusts12/12/2014 11/12/2017 36 12 2 2 11/12/2019 CNLR HORIZONS N N Y N

# Rigid Endoscopy - NHS Framework 2014/S 193-340468 Karl Storz Endoscopy Uk Ltd Price CDDFT Surgery Endoscopy Patricia Green £ 29,786.00 £ 29,786.00 Direct Award - NHSSC Goods33140000-3 Medical

consumables.

712100 ~ LABORATORY

CHEMICALS15/12/2015 31/12/2019 48 0 0 0 14/12/2019 KARL STORZ ENDOSCOPY UK LTD N N Y N

201718_061 Liquid Fuel RM3801 Supply of Gas Oil A2 to CDD Services SCL Estates & Facilities Estates Amanda McElroy £ 7,986.67 £ 15,974.00 Direct Award - Non

NHS BodyServices 09100000-0 Fuels.

732600 ~ OTHER UTILITY

FUELS18/12/2017 17/12/2019 24 0 0 0 17/12/2019 OIL NRG N N Y N

201718_061 Liquid Fuel RM3801 Supply of class A2 Gas Oil CDDFT Estates & Facilities Estates Amanda McElroy £ 20,890.00 £ 41,780.00 Mini Comp - Non NHS

BodyServices 09100000-0 Fuels.


FUELS18/12/2017 17/12/2019 24 0 0 0 17/12/2019 OIL NRG N N Y N

201617_161 Cyber Security Delivery HTE-01525.2 Upgrade to existing ICT Anti-Virus/Malware with enhanced Data Protection - McAfee CDDFT Cross Care Group Cross Service Area Kelly Henderson £ 188,646.00 £ 565,938.00 Direct Award - HTE Services72610000-9 Computer

support services.

735700 ~ COMPUTER

MAINTENANCE20/12/2016 19/12/2019 36 0 0 0 19/12/2019 SOFTCAT LIMITED N N Y N

201617_233 Apprenticeship Training Provider CPC01651-N Associate Project Manager Level 4 Awarded to 2 suppliers so expenditure may be split CDDFTDirector Of Hr & Organisational

DevelopmentLearning and O D Kelly Henderson £ 123,000.00 £ 123,000.00 Direct Award - NOECP Services

79632000-3 Personnel-

training services.

730300 ~ ALS COURSES /

TRAINING12/12/2017 11/12/2018 12 12 5 1 31/12/2019

QA LTD - TRANSFORMING

PERFORMANCE THROUGH

LEARNING

Y N Y N

201718_093 Arthroscopy Consumables SN000147 Agreement with Smith & Nephew to supply arthroscopy consumables CDDFT Surgery Surgery Lindsay Harris £ 60,840.00 £ 182,520.00 Price Agreement Goods33184100-4 Surgical

implants711200,709600,709500 01/01/2016 31/12/2019 48 0 0 0 31/12/2019

SMITH & NEPHEW ADVANCED

SURGICAL DEVICESN N Y N

201617_091 Laprascopic Scissors 2016/S 117-208722Under the contract of minimal invasive surgical instruments. Also covered, laprascopic clip

appliers, ligation, laprascopic packs,mechanical mstapling, energy products.CDDFT Surgery Surgery Wendy Vickers £ 78,400.00 £ 78,400.00

Product

StandardisationGoods

33169000-2 Surgical

instruments.

703500 ~ STERILE


# Pathology Managed Service Contract TA07/06 Contract for CDDFT - To provide a Pathology Managed Service CDDFT Clinical Specialist Services Pathology Linzi Davis £ 0.00 £ 0.01 OJEU 20/06/2008 31/12/2019 138 0 0 0 31/12/2019SIEMENS HEALTHCARE

DIAGNOSTICSN N Y N

201617_207 Clinical Leaders Programme SP1596

The North East Leadership Academy (NELA) is seeking a provider/providers deliver a leadership

development programme for clinicians in 2018/19. The programme is to be offered and delivered

to clinicians in the North East of England and North Cumbria.

CDDFT Consortia - Leadership Academy Corporate Kelly Henderson £ 76,665.00 £ 76,665.02 Under Threshold

TenderServices

80510000-2 Specialist

training services.

730000 ~ TRAINING

EXPENSES02/01/2019 01/01/2020 12 0 0 0 01/01/2020 TEESSIDE UNIVERSITY N N Y N

# HD SIM Equipment SP1053 Supply of HD SIM (Simulation Centre including HD Camera Audio Recording) Equipment to CDDFT CDDFTDirector of HR & Organisational

DevelopmentLearning & Development Kelly Henderson £ 18,064.72 £ 90,323.59

Under Threshold

TenderServices 80000000 730000 Training Expenses 07/01/2015 06/01/2020 60 0 0 0 06/01/2020 SCOTIA UK LTD N N Y N

# General Waste & Recycling Contract SP1016 Provision of a General Waste & Recycling Service to both CDDFT & TEWV. SCL Estates & FacilitiesNon Clinical Risk

Management/EstatesLinzi Davis £ 120,300.00 £ 481,200.00 OJEU 90500000

734100 Contract Refuse &

Clinical Waste12/01/2015 12/01/2019 48 12 1 1 12/01/2020 BIFFA WASTE SERVICES LTD N N Y N

201516_265 Learning Disability Leaders Programme SP1582

This specific Learning Disability Leaders’ Development Programme is commissioned by NELA in

partnership with NHS England (Cumbria & North East), Health Education North East (HENE) for

the North East & Cumbria Learning Disability Network.

CDDFT Consortia - Leadership Academy NELA Kelly Henderson £ 76,555.00 £ 76,555.00 Under Threshold

TenderServices


training services.

730000 ~ TRAINING

EXPENSES14/01/2019 13/01/2020 12 12 1 0 13/01/2020

NATIONAL DEVELOPMENT TEAM

FOR INCLUSIONY N Y N

201617_233 Apprenticeship Training Provider CPC01651 - AC Senior Leader Masters Degree Level 7. Contract end date is 21/12/2019. CDDFTDirector Of Hr & Organisational



training services.


TRAINING15/05/2018 14/01/2020 20 5 5 0 14/01/2020 TEESSIDE UNIVERSITY Y N Y N

201617_079 Restraint Training SP1421Provision of specialist restraint training for front line staff at high risk witihn CDDFT including

Security Guards and Emergency Department.CDDFT

Director of HR & Organisational

DevelopmentCross Service Area Linzi Davis £ 14,400.00 £ 14,400.00 RFQ Services

80511000-9 Staff training

services.

730000 ~ TRAINING

EXPENSES20/01/2017 19/01/2018 12 12 2 2 19/01/2020 PRO DEFENCE KRAV MAGA N N Y N

# ECDM Document Storage & Scanning RM1689 ECDM Document Storage & Scanning CDDFT Cross Care Group Cross Service Area Andrea Allan £ 1,060,932.86 £ 7,426,530.00 Direct Award - CCS734700 Contract Other

External21/01/2013 20/01/2020 84 0 0 0 20/01/2020 RESTORE PLC N N Y N

201516_188 Benchmarking Tools - Lot 1 SP1219Solution which allows the Trust to benchmark its performance on a variety of indicators against

local, national and international comparators and against best practice.CDDFT Cross Care Group

Performance &

DevelopmentAndrea Allan £ 35,000.00 £ 105,000.00 OJEU Open Services

48600000-4 Database and

operating software

package.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/02/2016 31/01/2019 36 12 3 1 31/01/2020UNIVERSITY HOSPITAL

BIRMINGHAM NHSY N Y N

201516_188 Benchmarking Tools - Lot 2 SP1219Solution which allows for comprehensive clinical benchmarking packageincluding case-mix

adjusted international comparisons.CDDFT Cross Care Group

Performance &



operating software

package.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/02/2016 31/01/2019 36 12 3 1 31/01/2020 CRAB CLINICAL INFORMATICS LTD Y N Y N

201516_188 Benchmarking Tools - Lot 3 SP1219 Solution which allows benchmarking studies with local and national comparators. CDDFT Cross Care GroupPerformance &



operating software

package.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/02/2016 31/01/2019 36 12 3 1 31/01/2020NORTHUMBERLAND TYNE & WEAR

NHS TRSTY N Y N

201718_092 DBS Checks via NHSJobs NHSJobs-DBSThe provision of DBS Checks to newly recruited staff via NHS Jobs - historical agreement in place

via NHSJobs until February 2020CDDFT

Director Of Hr & Organisational

DevelopmentRecruitment Christine Little £ 100,000.00 £ 800,000.00

Service Line

Agreement (SLA)Services

79600000-0(5) Recruitment

services.

725000 ~ ADVERTISING

AND STAFF RECRUITMENT01/02/2012 31/01/2020 96 0 0 0 31/01/2020 ATLANTIC DATA LIMITED N N Y N

201718_196 Ophthalmic Packs, Instruments, Consumables 2015/S 006-006246 Ophthalmic Packs, Instruments, Consumables SCL Surgery Surgery Amanda McIntosh £ 90,000.00 £ 180,000.00 Direct Award - NHSSC Goods33140000-3 Medical

consumables.



201718_196 Ophthalmic Packs, Instruments, Consumables 2015/S 006-006246 Ophthalmic Packs, Instruments, Consumables CDDFT Surgery Surgery Amanda McIntosh £ 8,500.00 £ 17,000.00 Direct Award - NHSSC Goods33140000-3 Medical

consumables.



201516_229 ICT Cabling & Infrastructure Work SP1188Provision of cabling & infrastructure works including minor cabling, fibre installation including

maintenance.CDDFT Director of Nursing Health Informatics Kelly Henderson £ 12,457.00 £ 24,906.00

Under Threshold

TenderServices 32400000-7 Networks.

735400 ~ COMPUTER

HARDWARE PURCHASES05/02/2016 04/02/2018 24 12 3 2 04/02/2020 ONYX GROUP Y N Y N

# Birthing Pool SP659 Contract for CDDFT - To provide a Birthing Pool CDDFT Family Health Delivery Suite UHND Amanda McIntosh £ 825.00 £ 6,600.00 RFQ 638000 General and Acute 31/03/2013 28/02/2020 84 0 0 0 28/02/2020 AQUABIRTHS N N Y N

# Insurance Brokerage RM3731 Insurance Brokerage CDDFT Director of Finance Finance Kelly Henderson £ 7,500.00 £ 30,000.00 Direct Award - CCS Services66510000-8 Insurance

services.

731600 ~ INSURANCE

COSTS01/03/2016 29/02/2020 48 0 0 0 29/02/2020 WILLIS GROUP N N Y N

201718_107 NRFit Spinal Needles and consumables 2016/S 219-399843 Standardise to NRFit in line with recommendations CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 16,939.00 £ 33,878.00

NHSSC

Standardisation

Project

Goods33141321-6 Anesthesia

needles.



201516_167 Paper Hand Towels 2015/S 118-213612 Standardisation to Tork hand towel rolls under NHSSC framework CDDFT Cross Care Group Cross Service Area Amanda McIntosh £ 14,820.00 £ 49,400.00

NHSSC

Standardisation

Project

Goods33763000-6 Paper hand

towels.

719100 ~ CLEANING

MATERIALS01/11/2016 29/02/2020 40 0 0 0 29/02/2020 NHS SUPPLY CHAIN N N Y N

201617_031 Dental Standardisation 2015/S 165-301330 Part of dental standardisation to dental directory via NHSSC CDDFT Clinical specialist services CDDFT Wendy Vickers £ 1,358.00 £ 2,264.00 Standardisation

ProjectGoods


training services.



201617_021 Toothpaste & Dental Consumables 2015/S 165-301330 Part of NHSSC quick wins. Dental Consumables. CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 334.00 £ 891.00

NHSSC

Standardisation

Project

Goods 33711720-0 Toothpaste.721000 ~ OTHER GENERAL


201617_193 PR Agency Support - Fresh & Balance SP1486

Fresh and Balance need to go out to tender for a Public Relations agency to provide support

around the Fresh and Balance contract to generate medica coverage around smoking and alcohol,

co-ordinating news, public relations and social media activity.

CDDFT Clinical Specialist Services Fresh & Balance Kelly Henderson £ 120,000.00 £ 240,000.00 OJEU Restricted Services80510000-2 Specialist

training services.

730000 ~ TRAINING

EXPENSES06/03/2018 05/03/2019 12 24 2 1 05/03/2020 GARDINER RICHARDSON LTD Y N Y N

201718_131 ILM5 Coaching & Mentoring Programme SP1561

A provider to deliver 3 x 4 day programme of “System OD and Transformational Change

Consultancy Skills Development Programme” to equip senior leaders (15 delegates per

programme) to become change consultants within their own organisations.


TenderServices


training services.

730000 ~ TRAINING

EXPENSES08/03/2018 07/03/2019 12 12 1 1 07/03/2020 ELIESHA TRAINING N N Y N

201718_116 Toilet Rolls 2015/S 118-213612 Supply of Toilet Rolls National Core Product via NHS SC CDDFT Cross Care Group Cross Service Area Amanda McElroy £ 2,394.85 £ 5,388.40

NHSSC

Standardisation

Project

Goods 33761000-2 Toilet paper.734200 ~ CONTRACT :

HYGIENE AND SANITARY08/01/2018 07/03/2020 26 0 0 0 07/03/2020 NHS SUPPLY CHAIN N N Y N

201718_116 Toilet Rolls 2015/S 118-213612 Supply of Toilet Rolls National Core Product via NHS SC SCL Cross Care Group Cross Service Area Amanda McElroy £ 1,342.75 £ 3,021.18

NHSSC

Standardisation

Project

Goods 33761000-2 Toilet paper.734200 ~ CONTRACT :

HYGIENE AND SANITARY08/01/2018 07/03/2020 26 0 0 0 07/03/2020 NHS SUPPLY CHAIN N N Y N

# Purchase of 10 x Additional Bladder Scanners WH 1036 BSC 19Purchase of 10 x Additional Bladder Scanners from Charitable Funds for use across the Trust - as

per the approved Business CaseCDDFT Cross Care Group Cross Service Area Christine Little £ 86,095.20 £ 86,095.20 Direct Award - NHSSC Goods 38520000-6 Scanners.


GENERAL15/03/2019 14/03/2020 12 0 0 0 14/03/2020 VERATHON MEDICAL UK LTD N N N N

201516_220 Bariatric Rental SP1250Supply of Bariatric rental equipment -Bed Static, Dynamic and Turning mattress ,Seat Cushion,

Gantry Hoist, Sling Bed side Bariatric Chair and Commode or shower chairCDDFT Cross Care Group Cross Service Area Amanda McElroy £ 37,719.50 £ 75,439.00 OJEU Restricted Services


medical devices and

products.


HIRE20/03/2017 19/03/2019 24 12 2 1 19/03/2020 BENMOR MEDICAL SUPPLIES LTD Y N Y N

201617_171 Leased Chilled Vehicle SP1454Provision of the leased chilled vehicle operated by CDDFT Catering Department for the distribution

of chilled meals and catering provisions to service the Trust.CDDFT Estates & Facilities Facilities Kelly Henderson £ 10,509.00 £ 31,527.00

Under Threshold

TenderGoods

34130000-7 Motor vehicles

for the transport of goods.729300 ~ VEHICLE LEASES 20/03/2017 19/03/2020 36 0 0 0 19/03/2020 SHB HIRE LTD N N Y N

201617_137 Print Books & eBooks NICEFAHEE/1619 Provision of Print Books & eBooks CDDFTDirector of HR & Organisational

DevelopmentLearning & Development Kelly Henderson £ 20,000.00 £ 20,000.00

Direct Award - NHS

BodyGoods 22113000-5 Library books.

722200 ~ BOOKS,

JOURNALS AND

SUBSCRIPTIONS20/03/2017 19/03/2018 12 12 2 2 19/03/2020 BLACKWELLS BOOKSHOP N N Y N

201718_178 Sharps Pads 2015/S 004-004006 NCP- sharp pads via NHSSC CDDFT Surgery Surgery Amanda McIntosh £ 2,450.00 £ 4,900.00

NHSSC

Standardisation

Project

Goods33169000-2 Surgical

instruments.


GENERAL23/03/2018 22/03/2020 24 0 0 0 22/03/2020 NHS SUPPLY CHAIN N N N N

201718_178 Sharps Pads 2015/S 004-004006 NCP- sharp pads via NHSSC SCL Surgery Surgery Amanda McIntosh £ 850.00 £ 1,700.00

NHSSC

Standardisation

Project


instruments.


GENERAL23/03/2018 22/03/2020 24 0 0 0 22/03/2020 NHS SUPPLY CHAIN N N N N

# Call Centre and Exchange Voice Services PRO5 Y10178

Quote Q16572 Migrate 210 Channel quad-server SEMAP+ (ID2137) into a 210 channel quad-

server Liberty Platform which will be provided on four industry leading 2U HP servers with

redundant storage,power supply units, fully liciensed with third party software

CDDFT Director of Nursing Health Informatics Kelly Henderson £ 22,897.00 £ 68,690.00 Direct Award Services48222000-0 Web server

software package.

735400 ~ COMPUTER

HARDWARE PURCHASES16/06/2015 23/03/2020 57 0 0 0 23/03/2020 SOFTCAT LIMITED N N Y N

# WinPath System Support 12389 Support and maintenance of the WinPath Pathology system. CDDFT Clinical Specialist Services Pathology Lindsay Harris £ 198,697.00 £ 794,790.00 OJEU Restricted Maintenance48627000-9 Real time

operating system software

package.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

30/06/2014 28/02/2018 45 12 2 2 30/03/2020 CLINISYS N Y Y N

201516_228 Non Medical Non Clinical Temporary and fixed Term StaffCCS Framework

RM971Agency contract for Non Medical Non Clincial staff CDDFT Cross Care Group Cross Service Area Patricia Green £ 825,000.00 £ 2,475,000.00 Direct Award - CCS Services

79620000-6(5) Supply

services of personnel

including temporary staff.

583300 ~ AGENCY ADMIN

AND CLERICAL01/04/2016 31/03/2019 36 12 1 1 31/03/2020 REED SPECIALIST RECRUITMENT N N Y N

201516_155 Gastric Balloons SP1243 Supply of Gastric Balloons,Needle & Grasper accessories CDDFT Surgery Endoscopy Amanda McElroy £ 21,300.00 £ 63,900.00 Under Threshold

TenderGoods

33141210-5 Balloon

catheters.


DISPOSABLE01/04/2016 31/03/2019 36 12 2 1 31/03/2020 APOLLO ENDOSURGERY UK LTD Y N Y N

201617_233 Apprenticeship Training Provider CPC01651-JChartered Management Degree Apprenticeship Level 6. There are 6 suppliers and the expenditure

could be splitCDDFT




training services.


TRAINING12/12/2017 11/12/2018 12 16 5 1 31/03/2020 UNIVERSITY OF NORTHUMBRIA Y N Y N

201617_036 Blood Collection Systems 2015/S 132-242795 Safety Blood Collection Sets CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 88,481.00 £ 88,481.00

NHSSC

Standardisation

Project

Goods 33141100702100 ~ MED SURG EQPT


201617_166 CaMIS Patient Administration System Managed Service RM1058 To provide Software and Hardware Managed Service to support CaMIS CDDFT Director of Nursing Health Informatics Andrea Allan £ 432,711.00 £ 1,298,135.00 Direct Award - CCS Services72261000-2 Software

support services.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/04/2017 31/03/2020 36 0 0 0 31/03/2020 INSIGHT UK N N Y N

201718_133 Cash in Transit 324F - Lot 3Cash in Transit Service which covers the delivery of cash and the collection of cash and cheques

to/from various sites on behalf of CDDFT (Accounts for CDDFT, Charitable Funds and SCL Funds)CDDFT Finance Accounts Payable Christine Little £ 10,000.00 £ 10,000.00 Direct Award - ESPO Services

79710000-4 Security

services.

731200 ~ SECURITY

PAYMENTS (CASH

DELIVERY ETC.)01/04/2018 31/03/2019 12 12 3 1 31/03/2020 SECURITY PLUS LIMITED Y N Y N

201617_222 Couch Rolls NCP 2015/S 118-213612Part of NCP products. Also included under same reference, paper hand towels, facial tissues,

toilet tissueCDDFT Cross Care Group Cross Service Area Amanda McIntosh £ 6,000.00 £ 6,000.00

Nationally Contracted

Products (NCP)Goods


paper products.

719100 ~ CLEANING

MATERIALS01/04/2017 31/03/2018 12 0 0 0 31/03/2020 NHS SUPPLY CHAIN N N Y N

201819_128 Endoscopy JAG Works 2018 DMH SP1602 Provision of a disabled toilet accessible from the waiting area SCL CDD Services Estates Kelly Henderson £ 55,927.00 £ 55,927.00 RFQ Services45000000-7 Construction

work.

739100 ~ BUILDING

CONTRACTS01/02/2019 31/03/2020 14 0 0 0 31/03/2020 ACOMB CONSTRUCTION LTD N N N N

201718_070 Finger Lancets 2015/S 132-242795 Standardisation of Finger Lancets - CDDFT CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 12,715.00 £ 12,715.00 Standardisation

ProjectGoods

33141320-9 Medical

needles.



201718_070 Finger Lancets 2015/S 132-242795 Standardisation of Finger Lancets - CDD Services SCL Cross Care Group Cross Service Area Wendy Vickers £ 7,449.00 £ 7,449.00

NHSSC

Standardisation

Project


needles.



201516_194 Funeral Services SP1275

Funeral Services for deceased patients within CDDFT who do not have a next of kin to organise

their funeral. The contract also includes the cost of funerals following miscarriage and stillbirth

and the transporting of babies between hospital sites.

CDDFT Cross Care Group Cross Service Area Kelly Henderson £ 32,200.00 £ 32,200.00 OJEU Open Services98371000-4 Funeral

services.

749200 ~ FUNERAL

EXPENSES01/04/2016 31/03/2017 12 12 4 3 31/03/2020

FUNERAL SERVICES LTD T/A THE

CO-OPERATIVE FUNERALCAREY N Y N

201516_189 Hot and Cold Beverage and Snack Machines SP1152Provision of a full service for hot / cold beverage and snack machines and associate goods and

services.SCL Estates & Facilities Facilities Kelly Henderson Rebate Rebate

Under Threshold

TenderServices

42933000-5 Vending

machines.

715200 ~ VENDING

MACHINE RENTAL /

MAINTENANCE

01/04/2016 31/03/2019 36 12 2 1 31/03/2020AUTOMATIC RETAIL VENDING

LIMITEDY N Y N

201718_107 NRFit spinal needles and consumables 2016/S 219-399843 Standardise NRFit Spinal Needles and Consumables SCL Cross Care Group Cross Service Area Wendy Vickers £ 10,187.00 £ 20,374.00

NHSSC

Standardisation

Project

Goods33141321-6 Anesthesia

needles.



201819_001 PPIB & Procurement DashboardG Cloud 9

390148294249764Provision of Procurement Dashboard to allow data benchmarking SCL CDD Services Procurement Lindsay Harris £ 10,500.00 £ 21,000.00

Direct Award - Non

NHS BodyServices

48000000-8 Software

package and information

systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/04/2018 31/03/2020 24 0 0 0 31/03/2020 ADVISEINC N N Y N

201819_054 Radiopharmaceutical Products SBS/17/EA/DT/9006 Radiopharmaceutical Products via NHS SBS Framework CDDFT Clinical Specialist Services Radiology Patricia Green £ 182,000.00 £ 364,000.00 Direct Award - SBS Services33151000-3 Radiotherapy

devices and supplies.

706000 ~ X-RAY FILM AND

CHEMICALS : PURCHASES01/04/2018 31/03/2020 24 12 2 0 31/03/2020 GE Healthcare Y N Y N

201819_054 Radiopharmaceutical Products SBS/17/EA/DT/9006 Radiopharmaceuitcal Products via NHS SBS CDDFT Clinical Specialist Services Radiology Patricia Green £ 22,000.00 £ 44,000.00 Direct Award - SBS Goods33151000-3 Radiotherapy



CHEMICALS : PURCHASES01/04/2018 31/03/2020 24 12 2 0 31/03/2020 IMAGING EQUIPMENT Y N Y N

201819_054 Radiopharmaceutical Products SBS/17/EA/DT/9006 Radiopharmaceutical Products purchased via NHS SBS Framework CDDFT Clinical Specialist Services Radiology Patricia Green £ 12,000.00 £ 24,000.00 Direct Award - SBS Goods33151000-3 Radiotherapy



CHEMICALS : PURCHASES01/04/2018 31/03/2020 24 12 2 0 31/03/2020 ALLIANCE Y N Y N




CHEMICALS : PURCHASES01/04/2018 31/03/2020 24 12 2 0 31/03/2020 MALLINCKRODT RP UK LTD Y N Y N




CHEMICALS : PURCHASES01/04/2018 31/03/2020 24 12 2 0 31/03/2020 MEDIAM Y N Y N

201516_035 Safety Blood Lancets 2015/S 132-242795 Safety lancets from Beckton Dickson CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 39,259.00 £ 39,259.00

NHSSC

Standardisation

Project


medical devices and

products.



201617_166 Symphony Managed Service Contract RM1058 Provision of Ascribe Symphony Emergency Care; Urgent Care; GP Service and Ongoing Support CDDFT Director of Nursing Health Informatics Linzi Davis £ 92,820.00 £ 278,460.00 Direct Award - CCS Services72261000-2 Software

support services.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/04/2017 31/03/2020 36 0 0 0 31/03/2020 EMIS HEALTH N N Y N

201718_155 Teats AA125486 Standardisation of Teats CDDFT Family Health Maternity Wendy Vickers £ 3,813.00 £ 7,626.00 Direct Award - NHSSC Goods33681000-7 Teats, nipple

shields and similar articles

for babies.



201718_155 Teats AA125486 Standardisation of Teats SCL Family Health Maternity Wendy Vickers £ 2,758.00 £ 5,517.00

NHSSC

Standardisation

Project

Goods33681000-7 Teats, nipple

shields and similar articles

for babies.



# Utilities Contract for the University Hospital of North Durham Y14070Utilites Contract which is for the supply of both Gas and Electricity for the University Hospital of

Durham Site only.SCL Estates & Facilities Estates Linzi Davis £ 1,310,285.00 £ 2,620,570.00 Direct Award - NHSSC Goods 65000000-3 Public utilities. 732000 ~ ELECTRICITY 01/04/2016 31/03/2018 24 24 1 1 31/03/2020 LASER ENERGY BUYING GROUP N N Y N

201819_156 Auditbase Audiology System HTE-01523.2 Maintenance and Annual Support of NHS Auditbase for Audiology CDDFT Director of Nursing Health Informatics Linzi Davis £ 20,711.65 £ 20,711.65 Direct Award - HTE Services 72267000

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/04/2018 31/03/2019 12 12 1 1 31/03/2020 INSIGHT UK N N Y N

201617_209 Kimal Packs CPPMF37 Various Kimal Packs within Radiology CDDFT Clinical Specialist Services Radiology Amanda McIntosh £ 16,952.00 £ 16,952.00 Direct Award - Non

NHS BodyGoods

33111730-7 Angioplasty

supplies.


DISPOSABLE01/04/2019 31/03/2020 12 0 0 0 31/03/2020 KIMAL PLC N N N N

201617_209 Kimal Packs CPPMF37 Kimal Packs - Angio Pack, Evar Pack, Cariac Angio & Radiology Pack SCL Clinical Specialist Services Radiology Amanda McIntosh £ 15,854.00 £ 15,854.00 Direct Award - Non

NHS BodyGoods

33111730-7 Angioplasty

supplies.


DISPOSABLE01/04/2019 31/03/2020 12 0 0 0 31/03/2020 KIMAL PLC N N N N

201819_055 Supply of Patient Appliances T/13/347

Framework Agreement for the supply of Powered Wheelchairs, Manual Wheelchairs, Buggies,

Associated Accessories and Consumables / Spares - Part of the Regional Rehabilitation

Engineering and Mobility Service (RREMS)

CDDFT Clinical Specialist Services Wheelchair Services Christine Little £ 39,566.55 £ 79,133.10 Direct Award - NHS

BodyGoods 33193120-6 Wheelchairs.

710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020

SUNRISE MEDICAL LTD -

WHEELCHAIRS ONLYN N Y N





CDDFT Clinical Specialist Services Wheelchair Services Christine Little £ 8,000.00 £ - Direct Award - NHS


710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020 SUMED INTERNATIONAL LIMITED N N Y N







710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020 PEACOCKS MEDICAL GROUP LTD N N Y N







710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020 OTTOBOCK HEALTHCARE PLC N N Y N







710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020

SPECIALISED ORTHOTIC

SERVICESN N Y N







710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020

REHABILITATION

MANUFACTURING SERVICE

LIMITED

N N Y N







710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020 INVACARE UK LTD N N Y N





CDDFT Clinical Specialist Services Wheelchair Services Christine Little £ - £ - Direct Award - NHS


710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020 MEDIREHAB N N Y N







710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020 R HEALTHCARE N N Y N







710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020 ACTIVATE N N Y N







710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020 GREENCARE H20 N N Y N







710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020 PRIDE MOBILITY N N Y N






BodyGoods

33193200-1 Parts and

accessories for invalid

carriages and wheelchairs.

710400 ~ ALAC:

WHEELCHAIRS01/04/2014 31/03/2016 24 12 3 3 31/03/2020 JAMES LECKEY N N Y N

# Annual Support Renewal 2018-208Annual Support including Inform Software Support and Maintenance Address Lookup annual

software licences for the Sexual Health System.CDDFT Family Health Sexual Health Kelly Henderson £ 20,525.00 £ 20,525.00 Price Agreement Services

48000000-8 Software


systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/04/2019 31/03/2020 12 12 2 0 31/03/2020 INFORM HEALTH LIMITED Y N Y N

201718_199 7oz Plastic Cups 2016/S 200-361563 Supply of 7oz Plastic Cups via NHS Supply Chain (Supplies Team/Robinson Young). CDDFT Cross Care Group Cross Service Area Jane Pendleton £ 6,280.00 £ 12,560.00 Standardisation

ProjectGoods


cups.

715100 ~ VENDING

MACHINE SUPPLIES02/04/2018 01/04/2020 24 0 0 0 01/04/2020 NHS SUPPLY CHAIN N N Y N

201718_199 7oz Plastic Cups 2016/S 200-361563 Supply of 7oz Plastic Cups via NHS Supply Chain (Supplies Team/Robinson Young). SCL Cross Care Group Cross Service Area Jane Pendleton £ 4,750.00 £ 9,500.00 Standardisation

ProjectGoods


cups.

715100 ~ VENDING

MACHINE SUPPLIES02/04/2018 01/04/2020 24 0 0 0 01/04/2020 NHS SUPPLY CHAIN N N Y N

201819_002 Hover Sling 2012/S 123-203289Idetified through PPIB - Trust were originally purchasing this product direct. Savings have been

identified purchasing via NHSSC (CJ Medical).CDDFT Cross Care Group Cross Service Area Jane Pendleton £ 3,000.00 £ 6,000.00 Direct Award - NHSSC Goods

33192600-8 Lifting

equipment for health care

sector.


FITTINGS02/04/2018 01/04/2020 24 0 0 0 01/04/2020 NHS SUPPLY CHAIN N N Y N

201516_259 Wigs for Patients 2014/S 133-238227NHS Supply Chain Framework Agreement 2014/S 133-238227 Wigs Supply, Repair and

Maintenance and AccessoriesCDDFT Clinical Specialist Services Orthotics Patricia Green £ 166,500.00 £ 166,500.00 Direct Award - NHSSC Goods 33711630-2 Wigs.

708000 ~ PATIENTS

APPLIANCES : PURCHASE03/04/2017 02/04/2020 36 12 1 0 02/04/2020

BROWNS MORE HAIR NOW

LIMITEDN N N N

201617_201 Recruitment Advertising (TMP) 3A_16 Advertising/ Publishing Agency CDDFTDirector of HR & Organisational

DevelopmentRecruitment Jane Pendleton £ 58,200.00 £ 116,400.00 Direct Award - ESPO Services

79341000-6 Advertising

services.

725000 ~ ADVERTISING

AND STAFF RECRUITMENT10/04/2017 09/04/2018 12 12 3 3 09/04/2020 TMP WORLDWIDE LTD N N Y N

201516_079 Workwear/Uniforms Bespoke FAG000016448 Contract for bespoke workwear and uniforms CDDFT Estates & Facilities Cross Service Area Patricia Green £ 96,208.00 £ 96,208.00 Direct Award - NHSSC Goods18100000-0 Occupational

clothing, special workwear

and accessories.

718000 ~ STAFF

UNIFORMS AND CLOTHING12/04/2017 11/04/2019 24 24 1 0.5 11/04/2020 BOYD COOPER LTD N N Y N

201516_079 Workwear/Uniforms Standard FAG000016448 Uniforms for Medical and Administrative Staff CDDFT Facilities Estates Patricia Green £ 96,000.00 £ 192,000.00 Direct Award - NHSSC Goods18100000-0 Occupational


and accessories.

718000 ~ STAFF

UNIFORMS AND CLOTHING12/04/2017 11/04/2019 24 24 1 0.5 11/04/2020 ALEXANDRA N N Y N

# Email Archiving Software SP1167Migration of all service users over to NHSMail, requirement of a solution to manage existing mail

and PST storage, and on going archiving.CDDFT Director of Nursing Health Informatics Andrea Allan £ 69,150.00 £ 69,150.00 Mini Competition Goods 30241000

735700 ~ COMPUTER

MAINTENANCE15/04/2015 14/04/2020 60 0 0 0 14/04/2020 SOFTWARE BOX LTD N N Y N

201617_225 Foam Dressings FAG16321 Foam Dressings - NHSSC - Covalon dressing switch CDDFT Cross Care Group Cross Service Area Amanda McIntosh £ 42,000.00 £ 84,000.00 Direct Award - NHSSC Goods 33141110-4 Dressings. 701000 ~ DRESSINGS 30/04/2018 29/04/2020 24 0 0 0 29/04/2020 NHS SUPPLY CHAIN N N Y N

201617_225 Foam Dressings FAG16321 Foam Dressings - NHSSC - Covalon dressing switch SCL Cross Care Group Cross Service Area Amanda McIntosh £ 14,000.00 £ 28,000.00 Direct Award - NHSSC Goods 33141110-4 Dressings. 701000 ~ DRESSINGS 30/04/2018 29/04/2020 24 0 0 0 29/04/2020 NHS SUPPLY CHAIN N N Y N

201819_060 Blood Cartridges 2014/S224-395482Purchase of Blood Cartridges via NHSCC - only compatible with current Blood Warmers - 24 month

commitment with Vyaire.CDDFT Surgery Theatres Jane Pendleton £ 39,770.00 £ 79,540.00

NHSSC

Standardisation

Project

Goods33186200-9 Blood and fluid

warming.


CONTROL01/05/2018 30/04/2020 24 0 0 0 30/04/2020 NHS SUPPLY CHAIN Y N Y N

201819_060 Blood Cartridges 2014/S224-395482Purchase of Blood Cartridges via NHSCC - only compatible with current Blood Warmers - 24 month

commitment with Vyaire.SCL Surgery Theatres Jane Pendleton £ 13,279.00 £ 26,558.00

NHSSC

Standardisation

Project

Goods33186200-9 Blood and fluid

warming.


CONTROL01/05/2018 30/04/2020 24 0 0 0 30/04/2020 NHS SUPPLY CHAIN Y N Y N

201617_220 E Journals NICEFAHEE/1619 Provision of eJournals to the Trust - Lot 2 Agents CDDFTDirector of HR & Organisational

Development

Learning and

DevelopmentKelly Henderson £ 40,000.00 £ 40,000.00

Direct Award - NHS

BodyGoods

722200 ~ BOOKS,

JOURNALS AND

SUBSCRIPTIONS01/05/2017 30/04/2018 12 12 2 2 30/04/2020 EBSCO INFORMATION SERVICES N N Y N

201718_099 Plaster Cast AA122906 Standardise Plaster cast to Benecare Advanced and Benecare Flexible SCL Surgery Orthopaedics Wendy Vickers £ 21,556.93 £ 43,113.86

NHSSC

Standardisation

Project

Goods33141700-7 Orthopaedic

supplies.701000 ~ DRESSINGS 01/05/2018 30/04/2020 24 0 0 0 30/04/2020 NHS SUPPLY CHAIN N N Y N

201718_100 Undercast Padding AA122906 To standardise the undercast padding to 3M CDDFT Surgery Orthopaedics Wendy Vickers £ 7,816.77 £ 15,634.00

NHSSC

Standardisation

Project



201718_100 Undercast Padding AA122906 To standardise undercast padding to 3M SCL Surgery Orthopaedics Wendy Vickers £ 3,378.21 £ 6,756.00

NHSSC

Standardisation

Project



201516_148 Taxi Service Contract SP1085 Taxi Service Contract for County Durham and Darlington NHS Foundation Trust SCL Estates & Facilities Estates Patricia Green £ 288,497.00 £ 288,497.00 OJEU Restricted Services 60120000-5 Taxi services.729500 ~ TAXI AND

OTHER VEHICLE HIRE01/05/2019 30/04/2020 12 0 0 0 30/04/2020 STANLEY TAXIS N N Y N

201718_099 Plaster Cast AA122906 Standardisation of Plaster cast to Benecare Advanced and Benecare Flexible CDDFT Surgery Orthopaedics Wendy Vickers £ 41,575.00 £ 83,150.00

NHSSC

Standardisation

Project



201617_089 Soft Suction Catheters 2011/S 81-133249 Standardisation from GBUK CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 22,320.00 £ 22,320.00 Price Agreement Goods33190000-8 Miscellaneous

medical devices and

products.



201516_254 Suction Liners 2015/S 194-351478 Standardisation to Serres GBUK via NHSSC framework CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 7,750.00 £ 12,187.00

NHSSC

Standardisation

Project

Goods


chemical medical

consumables and

haematological

consumables.



# IT Hardware & Software SP1177 E-Mail Replacement, VDI, PACS Replacement, WINPATH Replacement,ADT CDDFT Director of Nursing Health Informatics Kelly Henderson £ 596,555.00 £ 596,665.00 Mini Competition 720000000735500 Computer Software

/ License Fees11/05/2015 10/05/2020 60 0 0 0 10/05/2020 ESTEEM COMPUTERS PLC N N Y N

201718_130 Hoods & Pulse LavagePPA14/05/2018-

13/05/2020Orthopaedic hoods & pulse lavage CDDFT Surgery Surgery Amanda McIntosh £ 109,704.00 £ 219,408.00 Mini Comp - NOECP Goods

33141700-7 Orthopaedic

supplies.


GENERAL14/05/2018 13/05/2020 24 0 0 0 13/05/2020 STRYKER HOWMEDICA UK LTD N N Y N

201718_130 Hoods & Pulse LavagePPA14/05/2018-

13/05/2020Orthopaedic hoods & pulse lavage SCL Surgery Surgery Amanda McIntosh £ 17,617.00 £ 35,234.00 Mini Comp - NOECP Goods

33141700-7 Orthopaedic

supplies.


GENERAL14/05/2018 13/05/2020 24 0 0 0 13/05/2020 STRYKER HOWMEDICA UK LTD N N Y N

201617_172 Leased Courier Fleet NEPO204 Provision of the leased courier fleet operated by CDDFT porters to service the Trust. CDDFT Estates & Facilities Facilities Amanda McElroy £ 59,349.00 £ 178,047.00 Direct Award - Non

NHS BodyGoods 34136000-9 Vans. 729300 ~ VEHICLE LEASES 16/05/2017 15/05/2020 36 0 0 0 15/05/2020 ENTERPRISE FLEX-E-RENT N N Y N

201516_095 Confidential Waste Contract (Off-Site) SP1089 Confidential Waste Contract for Off-Site Shredding Service on behalf of CDDFT SCL Estates & FacilitiesNon Clinical Risk

ManagementLinzi Davis £ 11,440.40 £ 34,320.00 OJEU Restricted Services

90500000-2 Refuse and

waste related services.90120000 19/05/2015 18/05/2018 36 12 2 2 18/05/2020 SHRED-IT MANCHESTER N N Y N

201920_001 Endoscopy Disinfectant N/A Purchase of Endoscopy Disinfectant via NHS SC from iMed Ltd. CDDFT Surgery Endoscopy Jane Pendleton £ 61,000.00 £ 61,000.00 PPIB Goods 24455000-8 Disinfectants.704100 ~ MED SURG EQPT

MTCE CONTRACTS20/05/2019 19/05/2020 12 24 2 0 19/05/2020 NHS SUPPLY CHAIN Y N N N

201920_001 Endoscopy Disinfectant. N/A Purchase of Endoscopy Disinfectant via NHS SC from iMed Ltd. SCL Surgery Endoscopy Jane Pendleton £ 24,000.00 £ 24,000.00 PPIB Goods 24455000-8 Disinfectants.704100 ~ MED SURG EQPT

MTCE CONTRACTS20/05/2019 19/05/2020 12 2 2 0 19/05/2020 NHS SUPPLY CHAIN Y N N N

201516_094 Laundry Services SP1081 To provide laundry services to CDDFT (currently excluding CDDFT - PFI) SCL Estates & Facilities Facilities Lindsay Harris £ 578,195.00 £ 2,890,974.00 OJEU Restricted Services 98311000717300 External Contracts

Laundry26/05/2015 25/05/2020 60 24 1 0 25/05/2020 BERENDSEN (BIRMINGHAM) Y Y Y N

201819_064 Dignity Shorts AA128802 Standardisation of Dignity Shorts CDDFT Surgery Endoscopy Wendy Vickers £ 6,200.91 £ 12,401.82 Direct Award - NHSSC Goods33168000-5 Endoscopy,

endosurgery devices.

742200 ~ HEALTHCARE

FROM COMMERCIAL

SECTOR


201819_064 Dignity Shorts AA128802 Standardisation of Dignity Shorts SCL Surgery Endoscopy Wendy Vickers £ 3,598.10 £ 7,196.20 Direct Award - NHSSC Goods33168000-5 Endoscopy,

endosurgery devices.

742200 ~ HEALTHCARE

FROM COMMERCIAL

SECTOR


201819_067 Dry Wipes AA126532 Standardisation of Dry Wipes across the trust CDDFT Cross Care Group Cross Service Area Wendy Vickers 7,178.00£ 14,356.00£ Direct Award - NHSSC Goods33711430-0 Disposable

personal wipes.

720000 ~ BEDDING AND

LINEN : DISPOSABLE01/06/2018 31/05/2020 24 0 0 0 31/05/2020 NHS SUPPLY CHAIN N N Y N

201819_067 Dry Wipes AA126532 Standardisation of Dry Wipes across the trust SCL Cross Care Group Cross Service Area Wendy Vickers 8,008.00£ 16,016.00£ Direct Award - NHSSC Goods33711430-0 Disposable

personal wipes.

720000 ~ BEDDING AND

LINEN : DISPOSABLE01/06/2018 31/05/2020 24 0 0 0 31/05/2020 NHS SUPPLY CHAIN N N Y N

201617_231 Loan Kit Charges - Conmed UK CLI00286 Loan kit charges for orthopaedic procedures from Conmed UK CDDFT Surgery Theatres Andrea Allan £ 50,000.00 £ 200,000.00 Mini Comp - NOECP Goods33183100-7 Orthopaedic

implants.

709600 ~ ORTHOPAEDIC

IMPLANTS - OTHER01/04/2017 31/05/2020 38 0 0 0 31/05/2020 CONMED UK N N Y N

201617_231 Loan Kit Charges - Depuy Synthes UK CLI00286 Loan kit charges for orthopaedic procedures from Depuy Synthes UK CDDFT Surgery Theatres Andrea Allan £ 50,000.00 £ 200,000.00 Mini Comp - NOECP Goods33183100-7 Orthopaedic

implants.


IMPLANTS - OTHER01/04/2017 31/05/2020 38 0 0 0 31/05/2020

DEPUY INTERNATIONAL LOAN

AND REPAIRN N Y N

201617_231 Loan Kit Charges - Smith & Nephew CLI00286 Loan kit charges for orthopaedic procedures from Smith & Nephew CDDFT Surgery Theatres Andrea Allan £ 50,000.00 £ 200,000.00 Mini Comp - NOECP Goods33183100-7 Orthopaedic

implants.


IMPLANTS - OTHER01/04/2017 31/05/2020 38 0 0 0 31/05/2020


SURGICAL DEVICESN N Y N

201617_231 Loan Kit Charges - Stryker CLI00286 Loan kit charges for orthopaedic procedures from Stryker CDDFT Surgery Theatres Andrea Allan £ 50,000.00 £ 200,000.00 Mini Comp - NOECP Goods33183100-7 Orthopaedic

implants.


IMPLANTS - OTHER01/04/2017 31/05/2020 38 0 0 0 31/05/2020

STRYKER HOWMEDICA UK LTD

LOAN KITSN N Y N

201617_231 Loan Kit Charges - Wright Medical CLI00286 Loan kit charges for orthopaedic procedures from Wright Medical CDDFT Surgery Theatres Andrea Allan £ 50,000.00 £ 200,000.00 Mini Comp - NOECP Goods33183100-7 Orthopaedic

implants.


IMPLANTS - OTHER01/04/2017 31/05/2020 38 0 0 0 31/05/2020

WG HEALTHCARE - A WRIGHT

MEDICAL COMPANYN N Y N

201617_231 Loan Kit Charges - ZimmerBiomet CLI00286 Loan kit charges for orthopaedic procedures from ZimmerBiomet CDDFT Surgery Theatres Andrea Allan £ 50,000.00 £ 200,000.00 Mini Comp - NOECP Goods33183100-7 Orthopaedic

implants.


IMPLANTS - OTHER01/04/2017 31/05/2020 38 0 0 0 31/05/2020 ZIMMER BIOMET UK LTD N N Y N

#Managed Service for a Total

eSource/eContract/Management/eTender and eAuction SolutionTA07/42 Provision of eProcurement managed service (Cardea) to NHS Trusts CDDFT Director of Finance Procurement Lindsay Harris £ 219,622.00 £ 1,098,184.00 OJEU Restricted Services 48781000

735400 ~ COMPUTER

HARDWARE PURCHASES01/06/2015 31/05/2020 60 0 0 0 31/05/2020 WAX DIGITAL N N Y N

201516_172 Sub-cutaneous infusion devices 2014/S 183-322521To standardise to safer sub-cutaneous infusion devices across the trust inline with national health

& safety recommendationsCDDFT Cross Care Group Cross Care Group Wendy Vickers £ 24,552.00 £ 49,104.00

NHSSC

Standardisation

Project

Goods33194100-7 Devices and

instruments for infusion.



201516_172 Sub-cutaneous infusion devices 2014/S 183-322521Standardise to safer sub-cutaneous devices in line with national health and safety

recommendationsSCL Cross Care Group Cross Care Group Wendy Vickers £ 12,856.00 £ 25,712.00

NHSSC

Standardisation

Project

Goods33194100-7 Devices and

instruments for infusion.702000 01/06/2018 31/05/2020 24 0 0 0 31/05/2020 NHS SUPPLY CHAIN N N Y N

#Supply, Installation, Commissioning and Support of Small Bench

Top Analyser to enable Freelite Serum free light chains assaysSP1178 5 year maintenance contract CDDFT Clinical Specialist Services Pathology Linzi Davis £ 20,000.00 £ 149,615.00

Under Threshold

Tender

Supply, Install &

Commission

33000000-0 Medical

equipments,

pharmaceuticals and

personal care products.

712000 ~ LABORATORY

EQUIPMENT01/06/2015 31/05/2020 60 0 0 0 31/05/2020 THE BINDING SITE GROUP LTD N N Y N

201819_076 Theatre Footwear FAG000016448 Theatre Footwear CDDFT Surgery Theatres Amanda McIntosh £ 4,900.00 £ 9,800.00 Direct Award - NHSSC Goods18812000-4 Footwear with

rubber or plastic parts.

718100 ~ PROTECTIVE

CLOTHING01/06/2018 31/05/2020 24 0 0 0 31/05/2020 J & M MEDICAL N N Y N

201819_076 Theatre Footwear FAG000016448 Theatre Footwear SCL Surgery Theatres Amanda McIntosh £ 3,500.00 £ 7,000.00 Direct Award - NHSSC Goods18812000-4 Footwear with

rubber or plastic parts.

718100 ~ PROTECTIVE

CLOTHING01/06/2018 31/05/2020 24 0 0 0 31/05/2020 J & M MEDICAL N N Y N

201516_256 Total Orthopaedic Contract CLI00286 Hip and Knee implants CDDFT Surgery Theatres Andrea Allan £ 210,000.00 £ 210,000.00 Direct Award - NOECP Goods33183100-7 Orthopaedic

implants.


IMPLANTS - OTHER01/06/2016 31/05/2020 48 0 0 0 31/05/2020 JOHNSON & JOHNSON - TESCOL N N N N


implants.


IMPLANTS - OTHER01/06/2016 31/05/2020 48 0 0 0 31/05/2020

WG HEALTHCARE - A WRIGHT

MEDICAL COMPANYN N N N


implants.


IMPLANTS - OTHER01/06/2016 31/05/2020 48 0 0 0 31/05/2020 CONMED UK Ltd N N N N


implants.


IMPLANTS - OTHER01/06/2016 31/05/2020 48 0 0 0 31/05/2020 STRYKER HOWMEDICA UK LTD N N N N


implants.


IMPLANTS - OTHER01/06/2016 31/05/2020 48 0 0 0 31/05/2020


SURGICAL DEVICESN N N N


implants.


IMPLANTS - OTHER01/06/2016 31/05/2020 48 0 0 0 31/05/2020 ZIMMER BIOMET N N N N

# Server Additions SP1177

Additional Capacity adding to both the existing production VMWare server farm, and the existing

production VDI infrastructure farm to accommodate a number of significant projects requiring

server infrastructure components. 5 years cisco replacement h/w

CDDFT Director of Nursing Health Informatics Andrea Allan £ 259,018.00 £ 259,018.00 Mini Competition Goods30230000-0 Computer

related equipment.

735400 ~ COMPUTER

HARDWARE PURCHASES02/06/2015 01/06/2020 60 0 0 0 01/06/2020 ANS GROUP N N Y N

201516_108 PUVA Phototherapy Unit Maintenance SP1144 5 year maintenance contract for the PUVA Phototherapy Unit CDDFT Acute & Emergency Care Outpatients Kelly Henderson £ 4,590.00 £ 4,590.00 Light Touch Regime Services50421000-2 Repair and

maintenance services of

medical equipment.

719000 ~ CLEANING

EQUIPMENT19/06/2015 18/06/2020 60 0 0 0 18/06/2020 ATHRODAX N N Y N

201718_168 Provision of Maternity Interface RM721 - CSCProvision of Maternity Interface from CSC - via Insight on CSS Framework ref RM721 (historical

contract from 2015) - see notesCDDFT Family Health Maternity Christine Little £ 29,291.00 £ 188,955.00 Direct Award - CCS Services

48000000-8 Software


systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

23/06/2015 22/06/2020 60 0 0 0 22/06/2020 INSIGHT UK N N N N

201617_153 Secure Data Destruction and IT Waste Electrical Disposal SP1494Secure data destruction company to provide guaranteed destruction of data retaining ICT media.

Estimated Annual Cost £1000.00. Approved PC Replacement Scheme.CDDFT Director of Nursing ICT Christine Little FOC FOC RFQ Services

72610000-9 Computer

support services.

735700 ~ COMPUTER

MAINTENANCE23/06/2017 22/06/2020 36 0 0 0 22/06/2020

GREENWORLD ELECTRONICS

LIMITEDN N N N

201617_203 Videography Services SP1482

The North East Leadership Academy requires a video production provider for filming at

programmes, events and conferences, including editing to produce promotional materials for use

on our website, social media etc.

CDDFT Consortia - Leadership AcademyNHS North East

Leadership AcademyJane Pendleton £ 12,000.00 £ 12,000.00 RFQ Services

72212520-0 Multimedia

software development

services.

722400 ~ DESIGN COSTS 27/06/2017 26/06/2018 12 12 2 2 26/06/2020 AMBITIOUS MOTION PICTURES N N N N

201718_083 Mini Blood Collection Materials 2015/S 132-242795 Blood collection systems CDDFT Cross care Group Cross Service Area Wendy Vickers £ 2,624.00 £ 5,248.00

NHSSC

Standardisation

Project

Goods 33141510-8 Blood products.

712300 ~ LABORATORY

BOTTLES AND


201718_083 Mini Blood Collection Materials 2015/S 132-242795 Blood collection systems SCL Cross Care Group Cross Service Area Wendy Vickers £ 3,284.00 £ 6,568.00

NHSSC

Standardisation

Project

Goods 33141510-8 Blood products.

712300 ~ LABORATORY

BOTTLES AND


201516_195 Manned Security Service SP1199County Durham & Darlington NHS Foundation Trust requires the provision of a high quality

manned guarding service to be provided at Darlington Memorial Hospital & BAGHSCL Estates & Facilities

Non Clinical Risk

ManagementKelly Henderson £ 263,033.00 £ 789,100.00 OJEU Restricted Services

75241000-7 Public security

services.

734600 ~ CONTRACT :

PREMISES SECURITY01/07/2016 30/06/2019 36 24 2 1 30/06/2020 OCS UK GROUP LTD Y Y Y N

201819_055 Supply of Patient AppliancesSBS/15/RC/GWB/8730/

12

Community Equipment, Products and Services NHSSBS Framework Agreement - for the provision

of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and ConsumablesCDDFT Clinical Specialist Services Wheelchair Services Christine Little £ 84,000.00 £ 189,000.00 Direct Award - SBS Goods 33193120-6 Wheelchairs.

710400 ~ ALAC:

WHEELCHAIRS01/04/2014 30/06/2016 24 12 5 4 30/06/2020 CHAS A BLATCHFORD & SONS LTD Y N Y N

201718_018 Electronic Expenses System SPS00778Reimbursement for mileages can be electronically claimed and authorised therefore ensuring

accurate mileage recording.CDDFT


DevelopmentPayroll and Pension Kelly Henderson £ 22,130.00 £ 66,390.00 Mini Comp - NOECP Services

48000000-8 Software


systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES01/07/2017 30/06/2020 36 0 0 0 30/06/2020 SOFTWARE EUROPE N N Y N

201617_197 Endoscope Maintenance SP1492Provision of Endoscope maintenance to the Trust – stemming from concerns in current contract

provision. Est. Contract Duration 12-72 MonthsSCL Estates & Facilities Trustwide Amanda McElroy £ 179,584.00 £ 538,752.00 Mini Comp - NHSSC Maintenance

50000000-5 Repair and

maintenance services.

828100 ~ B1

MAINTENANCE01/07/2017 30/06/2020 36 0 0 0 30/06/2020 CLEARVIEW ENDOSCOPY N N Y N

201819_055 Supply of Patient AppliancesSBS/15/RC/GWB/8730/

07

Community Equipment, Products and Services NHSSBS Framework Agreement - for the provision

of Powered Wheelchairs, Manual Wheelchairs, Buggies, Associated Accessories and ConsumablesCDDFT Clinical Specialist Services Wheelchair Services Christine Little £ 2,000.00 £ 5,000.00 Direct Award - SBS Goods 33193120-6 Wheelchairs.

710400 ~ ALAC:

WHEELCHAIRS01/04/2014 30/06/2016 24 12 5 4 30/06/2020 ONE REHAB LTD Y N Y N

201718_039 Specification for Removals/Transfers SP1576 Removal and transfer of furniture and equipment for Synchronicity / CDD Services. SCL Estates & FacilitiesDarlington Memorial

HospitalKelly Henderson £ - £ -

Under Threshold

TenderServices

60000000-8 Transport

services (excl. Waste

transport).

726000 ~ REMOVAL

EXPENSES02/07/2018 01/07/2020 24 24 2 0 01/07/2020 QUICKSILVER Y N Y N

201718_039 Specification for Removals/Transfers SP1576 Removal and transfer of furniture and equipment for Synchronicity / CDD Services. CDDFT Estates & FacilitiesDarlington Memorial

HospitalKelly Henderson £ - £ -

Under Threshold

TenderServices

60000000-8 Transport

services (excl. Waste

transport).

726000 ~ REMOVAL

EXPENSES02/07/2018 01/07/2020 24 24 2 0 01/07/2020 QUICKSILVER Y N Y N

201819_156 Enclosure of Ward Beverage Bays at DMH SP1608

Formation of new partitions, doors and fittings to form fire proof enclosed beverage bays to

Wards 11, 31, 33, 41, 43, 44, 51 & 52. This project forms part of the current fire stopping

programme previously approved.

SCL CDD Services Estates Christine Little £ 102,119.39 £ 102,119.39 RFQ Services45343000-3 Fire-prevention

installation works.738400 ~ MINOR WORKS 05/03/2019 04/07/2020 16 0 0 0 04/07/2020 WB CONSTRUCTION N N N N

# I.Clinical Manager System (i.CM) SP1385

Support and maintenance of the CSC i.Clinical Manager system covering support 24/7 for all

system functional components including the First Data Bank decision support used in medication

prescribing and administration

CDDFT Director of Nursing Health Informatics Linzi Davis £ 154,391.00 £ 463,173.00 Direct Award - SBS Services72250000-2 System and

support services.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES08/07/2016 07/07/2019 36 12 1 1 07/07/2020 CSC COMPUTER SCIENCES LTD N N Y N

201516_239 Wheelchair Maintenance SP1317Service and Maintenance of Wheelchairs for County Durham and Darlington NHS Foundation

Trust.SCL Estates & Facilities Facilities Kelly Henderson £ 20,000.00 £ 40,000.00 RFQ Services


repair and maintenance

services.

710400 ~ ALAC:

WHEELCHAIRS11/07/2016 10/07/2018 24 24 2 1 10/07/2020 VERSOMED Y N Y N

201718_171 Laryngeal Masks 2015/S 042-071628Laryngeal Masks switch through the Product Review Group. Products will be purchased via NHS

Supply Chain.CDDFT Surgery Anaesthetics & Recovery Wendy Vickers £ 4,258.00 £ 8,516.00

NHSSC

Standardisation

Project


breathing devices.

703300 ~ ANAES :

ACCESSORIES AND


201718_171 Laryngeal Masks 2015/S 042-071628Laryngeal Masks switch through the Product Review Group. Products will be purchased via NHS

Supply Chain.SCL Surgery Anaesthetics & Recovery Wendy Vickers £ 5,365.00 £ 10,730.00

NHSSC

Standardisation

Project


breathing devices.

703300 ~ ANAES :

ACCESSORIES AND


# PACS Replacement Scheme - CD8308SBS

NHS/12/CR/W/8005Hardware (5 year maintenance) CDDFT Director of Nursing Health Informatics Kelly Henderson £ 75,620.00 £ 75,620.00 Direct Award - SBS Goods 44316400-2 Hardware.

735400 ~ COMPUTER

HARDWARE PURCHASES16/07/2015 15/07/2020 60 0 0 0 15/07/2020

DELL COMPUTER CORPORATION

LTDN N Y N

# 4G Super BundlePSN Services RM1498

Lot 6Mobile data contract for the Trust’s Mobile Working Project CDDFT Director of Nursing Health Informatics Kelly Henderson £ 337,920.00 £ 337,920.00 Direct Award - CCS Goods

32500000-8

Telecommunications

equipment and supplies.

724300 ~ MOBILE PHONES 18/07/2015 17/07/2018 36 12 2 2 17/07/2020 EE EVERYTHING EVERYWHERE Y N Y N

201819_089 Enthonox Filters 2015/S042-071628Supply of Enthonox Filters via NHS Supply Chain - this switch was proposed through the Product

Review GroupSCL Cross Care Group Cross Servcie Area Wendy Vickers £ 1,574.00 £ 3,148.00

NHSSC

Standardisation

Project


breathing devices.

703300 ~ ANAES :

ACCESSORIES AND


201819_089 Enthonox Filters 2015/S042-071628Supply of Enthonox Filters via NHS Supply Chain - this switch was proposed through the Product

Review GroupCDDFT Cross Care Group Cross Service Area Wendy Vickers £ 1,141.00 £ 2,282.00

NHSSC

Standardisation

Project


breathing devices.

703300 ~ ANAES :

ACCESSORIES AND


201819_088 Shower Gel 2014/S024-037526 Supply of Shower Gel via NHS Supply Chain - approved through the Product Review Group CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 1,470.00 £ 2,940.00

NHSSC

Standardisation

Project

Goods 33711520-8 Bath gels.721000 ~ OTHER GENERAL


201819_088 Shower Gel 2014/S024-037526 Supply of Shower Gel via NHS Supply Chain - approved through the Product Review Group SCL Cross Care Group Cross Service Area Wendy Vickers £ 602.00 £ 1,204.00

NHSSC

Standardisation

Project

Goods 33711520-8 Bath gels.721000 ~ OTHER GENERAL


201516_211 Adhoc Flooring Works Framework SP1380Adhoc Flooring Works Framework on behalf of County Durham & Darlington NHS Foundation

TrustSCL Estates & Facilities Estates Linzi Davis TBC TBC

Under Threshold

TenderWorks

45432100-5 Floor laying

and covering work.738400 ~ MINOR WORKS 01/08/2016 31/07/2017 12 12 3 3 31/07/2020 CROWN FLOORING N N Y N



Under Threshold

TenderWorks


and covering work.738400 ~ MINOR WORKS 01/08/2016 31/07/2017 12 12 3 3 31/07/2020

CLEVELAND CARPET SERVICES

LTDN N Y N

201516_211 Adhoc Flooring Works Framework SP1380 Adhoc Flooring Framework on behalf of County Durham & Darlington NHS Foundation Trust SCL Estates & Facilities Estates Linzi Davis TBC TBC Under Threshold

TenderWorks



CONTRACT FLOORING SERVICES

NORTH EAST LTDN N Y N


TrustSCL Estates & Facilities Estates Linzi Davis £ 40,000.00 £ 40,000.00

Under Threshold

TenderWorks



AIKEN FLOORING CONTRACTS

LIMITEDN N Y N



Under Threshold

TenderWorks


and covering work.738400 ~ MINOR WORKS 01/08/2016 31/07/2017 12 12 3 3 31/07/2020 WEARDALE FLOORING N N Y N

201718_066 Design, Hosting and Provision of a New Trust Website J001917

Provision of a new website for CDDFT supporting the organisation’s future ambitions, enabling

functionality for new infographics and more interactive and connecting with the Trust’s social

media channels.

CDDFT Chief Executive Communications Christine Little £ 8,472.65 £ 8,472.65 Direct Award - CCS Services72212220-7 Internet and

intranet software

development services.

735600 ~ COMPUTER

NETWORK COSTS01/08/2018 31/07/2019 12 12 3 1 31/07/2020

CONNECT INTERNET SOLUTIONS

LTDY N Y N

# BT One Voice Cloud (CSB Maintenance) RM1045-L3-BT0037-AProvision of G-Cloud Services. Charges and BT lines. Unique call off identifier BTNTSV00123.

Including CSB Maintenance.CDDFT Director of Nursing Health Informatics Patricia Green £ 139,887.48 £ 419,632.44 Direct Award - CCS Goods

30211000-1 Mainframe

computer.

735400 ~ COMPUTER

HARDWARE PURCHASES16/08/2017 15/08/2020 36 0 0 0 15/08/2020 BRITISH TELECOM N N Y N

201819_162 Digital Dictation 201819_162 Provide a Managed Service for Digital Dictation CDDFT Director of Nursing Health Informatics Kelly Henderson £ 50,000.00 £ 100,000.00 Direct Award - SBS Services48000000-8 Software


systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

23/08/2018 22/08/2020 24 12 2 0 22/08/2020 DICTATE IT Y N N N

201516_237 Insulin Pumps and Accessories HTE-01182.10 Insulin Pumps and Accessories CDDFT Acute & Emergency Care Cross Service Area Andrea Allan £ 357,218.00 £ 1,428,873.52 Direct Award - HTE Goods 33615100-5 Insulin.702000 ~ MED SURG EQPT

GENERAL01/09/2016 31/08/2020 48 0 0 0 31/08/2020 MEDTRONIC LTD N N Y N

201516_237 Insulin Pumps and Accessories HTE-01180.6 Insulin Pumps and Accessories CDDFT Acute & Emergency Care Cross Service Area Andrea Allan £ 292,362.00 £ 1,169,447.40 Direct Award - HTE Goods 33615100-5 Insulin.702000 ~ MED SURG EQPT

GENERAL01/09/2016 31/08/2020 48 0 0 0 31/08/2020 ANIMAS UK & IRELAND N N Y N

201516_237 Insulin Pumps and Accessories HTE-01183.9 Insulin Pumps and Accessories CDDFT Acute & Emergency Care Cross Service Area Andrea Allan £ 160,688.00 £ 642,750.24 Direct Award - HTE Goods 33615100-5 Insulin.702000 ~ MED SURG EQPT

GENERAL01/09/2016 31/08/2020 48 0 0 0 31/08/2020 ROCHE DIABETES CARE LIMITED N N Y N

201516_237 Insulin Pumps and Accessories HTE-01184.2 Supply of Insulin Pumps and Accessories CDDFT Acute & Emergency Care Cross Service Area Andrea Allan £ 644,980.00 £ 2,579,920.40 Direct Award - HTE Goods 33615100 85111200 01/09/2016 31/08/2020 48 0 0 0 31/08/2020 INSULET INTERNATIONAL LTD N N Y N

201718_002 IT Department Physical Security System SP1524

An IP based integrated CCTV and Door Entry system for the Health Informatics Estate covering

multiple sites and multiple rooms as approved within the cyber security business case. Also,

including Annual Maintenance

CDDFT Commercial Director Health Informatics Christine Little £ 28,483.74 £ 28,483.74 RFQSupply, Install &

Commission

35120000-1 Surveillance

and security systems and

devices.

735800 ~ INFORMATION

TECHNOLOGY SECURITY

COSTS18/09/2017 17/09/2020 36 0 0 0 17/09/2020 ADT FIRE & SECURITY N N N N

# Homecare Delivery Services NEPPS15-07-016 Provision of a homecare delivery service for HIV medicines CDDFT Clinical Specialist Services Pharmacy Kelly Henderson £ 14,062.50 £ 56,250.00 OJEU Framework -

(Ran by NEPPS)Services

686000 Healthcare - Other

NHS Bodies01/10/2016 30/09/2018 24 12 2 2 30/09/2020 FRESENIUS MEDICAL Y N Y N




NHS Bodies01/10/2016 30/09/2018 24 12 2 2 30/09/2020 ALCURA UK LTD Y N Y N




NHS Bodies01/10/2016 30/09/2018 24 12 2 2 30/09/2020 BAXTER HEALTHCARE LTD Y N Y N




NHS Bodies01/10/2016 30/09/2018 24 12 2 2 30/09/2020 EVOLUTION HOMECARE Y N Y N




NHS Bodies01/10/2016 30/09/2018 24 12 2 2 30/09/2020 HEALTHNET CONNECTIONS LTD Y N Y N




NHS Bodies01/10/2016 30/09/2018 24 12 2 2 30/09/2020

LLOYDS PHARMACY CLINICAL

HOMECAREY N Y N




NHS Bodies01/10/2016 30/09/2018 24 12 2 2 30/09/2020 HEALTHCARE AT HOME Y N Y N




NHS Bodies01/10/2016 30/09/2018 24 12 2 2 30/09/2020 BIODOSE Y N Y N

# Infusion Pumps, Admin Sets & Associated Products 2017/S 179-366157 Blood Giving Sets Standardisation throught NHSSC CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 14,451.00 £ 14,451.00

NHSSC

Standardisation

Project

Goods


chemical medical

consumables and

haematological

consumables.



201617_096 IOL Lenses 2015/S 006-006246 IOL Rayer Lenses - Intraocular Lenses CDDFT Surgery Ophthalmology Amanda McIntosh £ 122,771.00 £ 368,313.00 Direct Award - NHSSC Goods33731110-7 Intraocular

lenses.702000, 7083000,708700 01/10/2017 30/09/2020 36 0 0 0 30/09/2020 NHS SUPPLY CHAIN N N Y N

201617_234 PACS and Viewpoint Obstetric System 2012/S 41-066479Supply of PACS Hardware and Implementation Services to County Durham and Darlington NHS

Foundation TrustCDDFT Director of Nursing Health Informatics Lindsay Harris £ 392,289.60 £ 19,614,480.00 Direct Award - NHSSC Services

48000000-8 Software


systems.


SUPPLIES AND SERVICES01/10/2015 30/09/2020 60 60 1 0 30/09/2020 GE MEDICAL SYSTEMS LTD Y N N N

201617_081 Lone Worker Managed System and Responder Service SP1395 Lone Worker Managed System and Responder Service, including Search Facility CDDFT Estates & FacilitiesNon Clinical Risk

ManagementAmanda McElroy £ 48,705.00 £ 97,410.00 OJEU Open Services

79710000-4 Security

services.

734600 ~ CONTRACT :

PREMISES SECURITY02/10/2017 01/10/2019 24 12 3 1 01/10/2020 SKYGUARD LTD Y N Y N

201617_218 Patient Level Costing System (PLICS) SF049648Purchase of a Patient Level Costing system, which will allow us to see our costs from the bottom

up (i.e. patient level) rather than apportioning costs out on a top-down basisCDDFT Director of Finance

Contracting &

DevelopmentPatricia Green £ 58,497.00 £ 79,296.00 Mini Comp - HTE Goods

48517000-5 IT software

package.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

02/10/2017 01/10/2020 36 12 2 0 01/10/2020 SOFTCAT PLC Y N N N

201617_175 Associate Network SP1476

Approved supplier that can provide support in the delivery of a number of OD interventions

including various modules of the Strategic Leadership Programme, Executive coaching and the on-

going staff engagement

CDDFTDirector Of Hr & Organisational

DevelopmentLearning and OD Kelly Henderson £ 10,000.00 £ 20,000.00

Under Threshold

TenderServices

80532000-2 Management

training services.


TRAINING11/10/2017 10/10/2019 24 12 2 1 10/10/2020 INNERSUMMIT LTD Y N N N







Under Threshold

TenderServices


training services.


TRAINING11/10/2017 10/10/2019 24 12 2 1 10/10/2020

FAY ANDREWS-HODGSON

COACHING AND ORGANISATIONAL

DEVELOPMENT

Y N N N


Approved suppliers that can provide support in the delivery of a number of OD interventions

including various modules of the Strategic Leadership Programme and the on-going staff

engagement



Under Threshold

TenderServices


training services.


TRAINING11/10/2017 10/10/2019 24 12 2 1 10/10/2020

YOUR GROWTH CONSULTING

LIMITEDY N N N







Under Threshold

TenderServices


training services.


TRAINING11/10/2017 10/10/2019 24 12 2 1 10/10/2020 PENNINGTON CHOICES LTD Y N N N







Under Threshold

TenderServices


training services.


TRAINING11/10/2017 10/10/2019 24 12 2 1 10/10/2020

TRISH BRADY COACHING

CONSULTANCYY N N N







Under Threshold

TenderServices


training services.


TRAINING11/10/2017 10/10/2019 24 12 2 1 10/10/2020 AWARE PLUS Y N N N







Under Threshold

TenderServices


training services.


TRAINING11/10/2017 10/10/2019 24 12 2 1 10/10/2020 MELISSA ROBERTS LTD Y N N N







Under Threshold

TenderServices


training services.


TRAINING11/10/2017 10/10/2019 24 12 2 1 10/10/2020 DAWN PARKIN SOLUTIONS LTD Y N N N

201516_269 Enteral Feed B3566 Enteral Feed Consumables CDDFT Clinical Specialist Services Diet Christine Little £ - £ - Regional Contract 702800 Enteral Feeding 01/11/2018 31/10/2020 24 0 0 0 31/10/2020AAH PHARMACEUTICALS LTD

(NUTRICIA PRODUCTS)N N Y N

201617_044 Intravenous Cannula Packs 2014/S 183-322521 Cannula packs - 16g,18g,20g & 22g CDDFT Cross Care Group Cross Care Group Amanda McIntosh £ 100,000.00 £ 200,000.00

NHSSC

Standardisation

Project





201617_044 Intravenous Cannula Packs 2014/S 183-322521 Cannula packs - 16g,18g,20g & 22g SCL Cross Care Group Cross Care Group Amanda McIntosh £ 97,000.00 £ 194,000.00

NHSSC

Standardisation

Project





201617_149 Winter Gritting at Darlington Memorial Hospital SP1423

An effective winter gritting and snow clearing contract to ensure that the roads and footpaths

within Darlington Memorial Hospital are maintained to a satisfactory level throughout the winter

period.

SCL Estates & Facilities Facilities Christine Little £ 15,193.33 £ 45,580.00 RFQ Services90620000-9 Snow-clearing

services.

734400 ~ CONTRACT :

GROUNDS AND GARDENS01/11/2016 31/10/2019 36 12 2 1 31/10/2020 C G ROBINSON LTD Y N N N

201516_068 Sleep Monitoring Equipment 2012/S 52-08421 Contract for Sleep Monitoring Equipment CDDFT Acute & Emergency Care Cross Service Area Patricia Green £ 306,321.00 £ 1,531,605.00 Direct Award - NHSSC Goods33158400-6 Mechanical

therapy unit.



# Fax SIP Trunking BT92595 BT Contract amendment CDDFT Director of Nursing Health Informatics Andrea Allan £ 13,000.00 £ 65,000.00 Direct Award Maintenance32581210-4 Accessories

and components for fax

equipment.

724000 ~ TELEPHONE

INSTALLATION AND

MAINTENANCE

16/11/2015 15/11/2020 60 0 0 0 15/11/2020 BRITISH TELECOM N N Y N

201617_011 Advanced Wound Care 2016/S 109-194912 New contract reference for all advanced wound care via NHSSC. CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 200,000.00 £ 800,000.00

NHSSC

Standardisation

Project

Goods 33141110-4 Dressings. 701000 ~ DRESSINGS 01/01/2017 31/12/2020 48 0 0 0 31/12/2020 NHS SUPPLY CHAIN N N Y N

201516_177 Barrier Creams 2016/S 109-194912 Standardisation of Barrier creams and sprays to Derma-s. All through NHSSC contract CDDFT Cross Care Group Cross Service Area Kelly Henderson £ 45,721.00 £ 53,340.00

NHSSC

Standardisation

Project


consumables.701000 ~ DRESSINGS 01/01/2017 31/12/2017 48 0 0 0 31/12/2020 NHS SUPPLY CHAIN Y N Y N

201718_019 Consumables linked to the Topical Negative Pressure Contract 2016/S 170-306356 Consumables linked to the Topical Negative Pressure Contract CDDFT Cross Care Group Cross Service Area Kelly Henderson Loan Loan Mini Comp - NHSSC Goods33140000-3 Medical

consumables.701000 ~ DRESSINGS 01/12/2017 31/12/2020 37 0 0 0 31/12/2020 NHS SUPPLY CHAIN N N Y N

# IT Hardware & Associated ProductsSBS/16/PC/WAD/9023/

03Supply of IT Hardware & Associated Products CDDFT Director of Nursing Cross Service Area Andrea Allan £ 300,000.00 £ 1,200,000.00 Direct Award - SBS Goods

30230000-0 Computer

related equipment.

735400 ~ COMPUTER


DELL COMPUTER CORPORATION

LTDN N Y N

# IT Hardware & Associated ProductsSBS/16/PC/WAD/9023/

08Supply of IT Hardware & Associated Products CDDFT Director of Nursing Cross Service Area Andrea Allan £ 50,000.00 £ 200,000.00 Direct Award - SBS Goods

30230000-0 Computer

related equipment.

735400 ~ COMPUTER

HARDWARE PURCHASES01/01/2017 31/12/2020 48 0 0 0 31/12/2020 PARITY COMPUTER SERVICES LTD N N Y N

201718_040 CQC National Patient Surveys CQC INT 1104

Mandatory CQC National Patient Surveys to commence in 2018 include, Emergency Department,

Adult Inpatient Survey, Children and Young Peoples Inpatient/Daycase - All above surveys require

a 1250 sample

CDDFT Director of NursingPatient Experience Team,

Nursing DirectorateKelly Henderson £ 11,000.00 £ 11,000.00

Direct Award - Non

NHS BodyServices


training services.

730100 ~ TRAINING

MATERIALS02/01/2018 01/01/2019 12 12 2 2 01/01/2021 PATIENT PERSPECTIVE Y N Y N

201718_059 Flowmeters, Suction & Regulator Replacement SP1538 Replacement of O2 Flowmeter, Sucition Controller & medical Gas Reulator's across the Trust. SCL Estates & Facilities Clincial Engineering Kelly Henderson £ 22,573.80 £ 22,574.00 Under Threshold

TenderGoods


medical devices and

products.


GENERAL02/01/2018 01/01/2019 12 12 3 2 01/01/2021 OXYLITRE LTD Y N N N

# Syringes and Needles and Associated Products 2016/S 082-145604 New contract for NHSSC CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 251,000.00 £ 502,000.00

NHSSC

Standardisation

Project

Goods 33141310-6 Syringes.702000 ~ MED SURG EQPT


201516_270 Nursing and Midwifery E-Digital Archive and Appraisal Tool Solution T16-0001County Durham and Darlington NHS Foundation Trust have a requirement to procure an

electronic portfolio to support nursing and midwifery revalidation and appraisalCDDFT Clinical Specialist Services Surgery Amanda McElroy £ 19,500.00 £ 78,000.00 Direct Award Services 799996100

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

09/01/2016 08/01/2021 60 0 0 0 08/01/2021 CLARITY INFORMATICS N N Y N

201819_120 Systems Leadership Development Centres SP1598Procure a provider to design and deliver development centres and development support/coaching

for up to 30 current and aspirant Systems LeadersCDDFT Consortia - Leadership Academy NELA Kelly Henderson £ 38,523.00 £ 77,046.00

Under Threshold

TenderServices


training services.

730000 ~ TRAINING

EXPENSES14/01/2019 13/01/2021 24 0 0 0 13/01/2021

NORTHUMBRIA UNIVERSITY -

SCHOOL OF LAWN N Y N

201819_056 UHND Emergency Care Centre & Car Park P21+CD802J UHND Emergency Care Centre & Car Park CDDFT Estates & Facilities Estates Kelly Henderson £ - £ - Services734800 Contract Estates

Management15/09/2015 26/01/2021 65 0 0 0 26/01/2021

INTEGRATED HEALTH PROJECTS

LIMITEDN N Y N

201819_119 Delivery of Systems Change Consultancy Skills Programmes SP1599

The North East Leadership Academy requires a supplier to provide a Programme for the

Development of System / Organisation Development Consultancy Skills for Transformation

Leaders.


TenderServices


training services.

730000 ~ TRAINING

EXPENSES28/01/2019 27/01/2021 24 0 0 0 27/01/2021

YOUR GROWTH CONSULTING

LIMITEDN N Y N

201617_101 Bean to Cup Coffee Machines DMH SP1466

To provide Bean to Cup coffee machine in Hollies Restaurant and water/fruit juice machines. To

provide 2 coffee vending machine in ITU and Maternity and Bean to Cup coffee machines within

Café Quick.

SCL Estates & Facilities Facilities Jane Pendleton £ 41,000.00 £ 123,000.00 OJEU Open Goods15860000-4 Coffee, tea and

related products.

715100 ~ VENDING

MACHINE SUPPLIES29/01/2018 28/01/2021 36 12 2 0 28/01/2021

BEWLEYS TEA AND COFFEE UK

LTDY N Y N

201617_087 Osmometers SP1414

Replacment of Osmometers. Clinical Biochemistry routinely measure osmolality in serum and

urine to facilitate patient care. There are 2 instruments required one for UHND and the other

DMH.

CDDFT Clinical Specialist Services Pathology Jane Pendleton £ 17,568.00 £ 17,568.00 RFQ Goods 85111800712000 ~ LABORATORY

EQUIPMENT30/01/2017 29/01/2021 48 0 0 0 29/01/2021 VITECH SCIENTIFIC LTD N N N N

201718_071 Staple Removers 2016/5/164-295842 Product standardisation for CDDFT - Staple Removers CDDFT Cross Care Group Cross Service Area Wendy Vickers £ 1,828.00 £ 1,828.00

NHSSC

Standardisation

Project


staples.



201718_071 Staple Removers 2016/5/164-295842 Product Standardisation for SCL - Staple Removers SCL Cross Care Group Cross Service Area Wendy Vickers £ 841.00 £ 841.00

NHSSC

Standardisation

Project


staples.



201718_073 Tissue Adhesive 2016/5/164-295842 Tissue Adhesive - Liquiband - AMS CDDFT Cross Care Group Cross Service Area Amanda McIntosh £ 25,112.00 £ 25,112.00

NHSSC

Standardisation

Project

Goods33141111-1 Adhesive

dressings.



201718_073 Tissue Adhesive 2016/5/164-295842 Tissue Adhesive - Liquiband - AMS SCL Cross Care Group Cross Service Area Amanda McIntosh £ 17,618.00 £ 17,618.00

NHSSC

Standardisation

Project

Goods33141111-1 Adhesive

dressings.



201718_149 Wound Closure Strips 2016/5/164-295842 Supply of Wound Closure Strips (365 Healthcare) CDDFT Cross Care Group Cross Service Area Jane Pendleton £ 4,700.00 £ 9,400.00 Standardisation

ProjectGoods

33141100-1 Dressings; clip,

suture, ligature supplies.701000 ~ DRESSINGS 16/02/2018 15/01/2019 11 0 0 0 31/01/2021 NHS SUPPLY CHAIN N N Y N

201718_149 Wound Closure Strips 2016/5/164-295842 Supply of Wound Closure Strips (365 Healthcare) SCL Cross Care Group Cross Service Area Jane Pendleton £ 1,600.00 £ 3,200.00 Standardisation

ProjectGoods

33141100-1 Dressings; clip,

suture, ligature supplies.701000 ~ DRESSINGS 16/02/2018 15/01/2019 11 0 0 0 31/01/2021 NHS SUPPLY CHAIN N N Y N

201718_166 Election Agent SP1573 Provision of Governor Election Services CDDFT Chief Executive Corporate Kelly Henderson £ 18,000.00 £ 36,000.00 RFQ Services79311300-0 Survey analysis

services.

743000 ~ EXTERNAL

CONSULTANCY FEES18/02/2019 17/02/2021 24 12 1 0 17/02/2021 ELECTORAL REFORM SERVICES Y N Y N

# Lease Car Fleet Management Services 2014/S 046-077287Cambridge University Hospitals NHS Foundation Trust Framework Agreement for Fleet

Management with Provision for Car Lease Schemes for CDDDFTCDDFT Director of Finance Finance Lindsay Harris TBC TBC

Direct Award - Non

NHS BodyServices 50111100

728000 Leased Cars :

Contract01/03/2016 28/02/2019 36 24 1 1 28/02/2021 CR KNOWLES ASSOCIATES N N Y N



Direct Award - Non



Contract01/03/2016 28/02/2019 36 24 1 1 28/02/2021 ALPHABET (GB) LTD N N Y N



Direct Award - Non



Contract01/03/2016 28/02/2019 36 24 1 1 28/02/2021

ALPHABET (UK) FLEET

MANAGEMENT LTDN N Y N



Direct Award - Non



Contract01/03/2016 28/02/2019 36 24 1 1 28/02/2021 ARNOLD CLARK FINANCE LTD. N N Y N



Direct Award - Non



Contract01/03/2016 28/02/2019 36 24 1 1 28/02/2021 ENSURE UK LTD N N Y N



Direct Award - Non



Contract01/03/2016 28/02/2019 36 24 1 1 28/02/2021 LEASEPLAN N N Y N



Direct Award - Non



Contract01/03/2016 28/02/2019 36 24 1 1 28/02/2021 LEX AUTOLEASE LTD N N Y N



Direct Award - Non



Contract01/03/2016 28/02/2019 36 24 1 1 28/02/2021 SG PETCH LTD N N Y N



Direct Award - Non



Contract01/03/2016 28/02/2019 36 24 1 1 28/02/2021 TCH LEASING N N Y N



Direct Award - Non



Contract01/03/2016 28/02/2019 36 24 1 1 28/02/2021 VOLKSWAGEN GROUP LEASING N N Y N

# Telecommunications Equipment 393i

The supply of Telecommunications Equipment will be replaced/ordered on an as and when basis

as per the individual wards & departments requirements and on approval from the IT

department.

CDDFT Cross Care Group Health Informatics Kelly Henderson £ 11,500.00 £ 23,000.00 Direct Award - ESPO Goods32500000-8

Telecommunications



SUPPLIES AND SERVICES01/03/2019 28/02/2021 24 24 2 0 28/02/2021 ROCOM LTD Y N Y N

# Telecommunications Equipment 393i

The supply of Telecommunications Equipment will be replaced/ordered on an as and when basis

as per the individual wards & departments requirements and on approval from the IT

department.

SCL Cross Care Group Health Informatics Kelly Henderson £ 1,000.00 £ 2,000.00 Direct Award - ESPO Goods32500000-8

Telecommunications



SUPPLIES AND SERVICES01/03/2019 28/02/2021 24 24 2 0 28/02/2021 ROCOM LTD Y N Y N

201617_233 Apprenticeship Training Provider CPC01651 - Z Provision of Nursing Associates Level 5. CDDFTDirector Of Hr & Organisational



training services.



201617_204 Solutioncare Service and Support Renewal T17_0001Service and Support Renewal for Contractportal, Contractcentre 59R Service and Support

Renewal for Contractportal, messenger + NotifyCDDFT Director of Nursing Health Informatics Andrea Allan £ 29,035.00 £ 145,175.00 Direct Award - CCS Maintenance 48000000

735700 ~ COMPUTER

MAINTENANCE24/03/2016 23/03/2021 60 0 0 0 23/03/2021 NETCALL N N N N

201617_233 Apprenticeship Training Provider CPC01651-KCharterd Management Degree Apprenticeship Level 6. There are 6 suppliers and expenditure may

be splitCDDFT




training services.


TRAINING12/12/2017 11/12/2018 12 16 5 2 31/03/2021 THE OPEN UNIVERSITY Y N Y N

201617_233 Apprenticeship Training Provider CPC01651 - AB Senior Leader Masters Degree level 7. CDDFTDirector Of Hr & Organisational



training services.


TRAINING15/05/2018 14/01/2020 20 0 5 1 31/03/2021 UNIVERSITY OF SUNDERLAND Y N Y N

201617_233 Apprenticeship Training Provider CPC01651-L Chartered Management Degree Apprenticeship Level 6. 6 suppliers expenditure may be split CDDFTDirector Of Hr & Organisational



training services.


TRAINING12/12/2017 11/12/2018 12 16 5 2 31/03/2021 UNIVERSITY OF SUNDERLAND Y N Y N

201617_233 Apprenticeship Training Provider CPC01651-B Assistant Practitioner Level 5 apprenticeships. CDDFTDirector Of Hr & Organisational



training services.



201617_233 Apprenticeship Training Provider CPC01651-M Chartered Management Degree Apprenticeship Level 6. 6 suppliers and expenditure may be split CDDFTDirector Of Hr & Organisational



training services.



201617_233 Apprenticeship Training Provider CPC01651-IChartered Management Degree Apprenticeship Level 6. There are 6 suppliers for this and

expenditure may be splitCDDFT




training services.


TRAINING12/12/2017 11/12/2018 12 16 5 3 31/03/2021 NIMIS LIMITED Y N Y N

201617_233 Apprenticeship Training Provider CPC01651-A

Business Admin Level 2, Team Leader/Supervisor Level 3, Management/Higher Apprenticeship

Level 4, Operational/Departmental Manager Level 5, Customer Service Practitioner Level 2,

Healthcare Support Worker Level 2, Senior Healthcare Support Worker Level 3

CDDFTDirector Of HR & Organisational



training services.


TRAINING03/10/2017 02/10/2018 12 18 5 2 31/03/2021 DERWENTSIDE COLLEGE Y N Y N

201617_233 Apprenticeship Training Provider CPC01651-CHospitality Team Member Level 2. Business & Admin Level 3. Cleaning Support Services Level 2.

Customer Service Level 3. Business & Professional Admin Level 4.CDDFT




training services.



201617_233 Apprenticeship Training Provider CPC01651-G Professional Accountant Taxation Tech Level 4. CDDFTDirector Of Hr & Organisational



training services.


TRAINING27/11/2017 26/11/2018 12 13 5 3 31/03/2021 KAPLAN FINANCIAL LIMITED Y N Y N

201617_233 Apprenticeship Training Provider CPC01651 - AA Provision of Accountancy Taxation Professional Level 7. Estimated expenditure only CDDFTDirector Of Hr & Organisational

DevelopmentLearning and O D Kelly Henderson £ 21,000.00 £ 21,000.00 Mini Comp - NOECP Services


training services.


TRAINING19/03/2018 18/03/2019 12 9 5 3 31/03/2021 KAPLAN FINANCIAL LIMITED Y N Y N

201617_233 Apprenticeship Training Provider CPC01651 - V IT Application Specialist Level 3 Apprenticeships CDDFTDirector Of HR & Organisational

DevelopmentLearning & Development Kelly Henderson £ 4,000.00 £ 4,000.00 Mini Comp - NOECP Services


training services.



201617_233 Apprenticeship Training Provider CPC01651-D HR Support Level 3. CDDFTDirector Of Hr & Organisational



training services.


TRAINING24/11/2017 23/11/2018 12 12 5 2 31/03/2021

BESPOKE PROFESSIONAL

DEVELOPMENT AND TRAINING

LIMITED

Y N Y N

201617_233 Apprenticeship Training Provider CPC01651 - W HR Consultant/Partner Level 5. CDDFTDirector Of Hr & Organisational



training services.


TRAINING19/03/2018 18/03/2019 12 12 5 2 31/03/2021

BESPOKE PROFESSIONAL

DEVELOPMENT AND TRAINING

LIMITED

Y N Y N

201718_193 Surgical Gloves 2015/S 042-071681Partnership Agreement with South Tees NHS & Gateshead QE - Rebate Agreement with

Molnlycke via NHSSCCDDFT Surgery Surgery Amanda McIntosh £ 108,507.00 £ 108,507.00

NHSSC

Standardisation

Project


gloves.



201718_193 Surgical Gloves 2015/S 042-071681Partnership Agreement with South Tees NHS & Gateshead QE - Rebate Agreement with

Molnlycke via NHSSCSCL Surgery Surgery Amanda McIntosh £ 69,624.00 £ 69,624.00

NHSSC

Standardisation

Project


gloves.



201617_200 White Goods ESPO 205 The provision of white goods in a range of energy efficiencies CDDFT Estates & Facilities Cross Service Area Kelly Henderson £ 11,000.00 £ 22,000.00 Direct Award - ESPO Goods

39000000-2 Furniture (incl.

office furniture),

furnishings, domestic

appliances (excl. lighting)

and cleaning products.


FITTINGS01/04/2017 31/03/2021 48 0 0 0 31/03/2021

EASTERN SHIRES PURCHASING

ORGANISATION (ESPO)N N Y N

201617_233 Apprenticeship Training Provider CPC01651-HChartered Management Degree Apprenticeship Level 6

Safety Health & Environment Technician - Level 3CDDFT




training services.


TRAINING12/12/2017 11/12/2018 12 16 5 1 31/03/2021 NEWCASTLE COLLEGE N N Y N

201617_233 Apprenticeship Training Provider CPC01651 - AL

Associate Project Manager - Level 4. Cleaning & Environmental Support Services - Cleaning

Supervision - Level 3. Learning & Development Practitioner - Level 3. Safety Health &

Environment Technician - Level 3

CDDFTDirector of HR & Organisational

DevelopmentLearning and OD Kelly Henderson £ 290,000.00 £ 297,000.00 Direct Award - NOECP Services


training services.



201617_112 Human Albumin CM/PHS/14/5438 Regional Contract for the Supply of Human Albumin CDDFT Clinical Specialist Services Pharmacy Kelly Henderson Spend not through

Cardea

Spend not through

Cardea OJEU Restricted Goods

33600000-6 Pharmaceutical

products.

628000 ~

PHARMACEUTICAL

SERVICES

01/04/2017 31/03/2018 12 12 36 1 31/03/2021 OCTAPHARMA LTD N N Y N

201617_112 Human Albumin CM/PHS/14/5438 Regional contract for the supplier of Human Albumin CDDFT Clinical Specialist Services Pharmacy Kelly Henderson Spend not through

Cardea

Spend not through



products.

628000 ~

PHARMACEUTICAL

SERVICES

01/04/2017 31/03/2018 12 12 36 1 31/03/2021 CSL BEHRING UK LTD N N Y N

201617_112 Human Albumin CM/PHS/14/5438 Regional Contract for the supply of Human Albumin CDDFT Clinical Specialist Services Pharmacy Kelly Henderson Spend not through

Cardea

Spend not through



products.

628000 ~

PHARMACEUTICAL

SERVICES

01/04/2017 31/03/2018 12 12 36 1 31/03/2021 GRIFOLS UK LTD N N Y N


Cardea

Spend not through



products.

628000 ~

PHARMACEUTICAL

SERVICES

01/04/2017 31/03/2018 12 12 36 1 31/03/2021 BIOTEST (UK) LTD N N Y N


Cardea

Spend not through



products.

628000 ~

PHARMACEUTICAL

SERVICES

01/04/2017 31/03/2018 12 12 36 1 31/03/2021 BIO PRODUCTS LABORATORY N N Y N

201718_153 Legal Services 2016/S 241-440321 Provision of Legal Services CDDFT Director of Finance Lindsay Harris TBC TBC NOECPC 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 CAPSTICKS SOLICITORS LLP N N Y N

201718_153 Legal Services 2016/S 241-440321 Provision of Legal Services CDDFT Director of Finance Lindsay Harris TBC TBC NOECPC 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 BOND DICKINSON LLP N N Y N

201718_153 Legal Services 2016/S 241-440321 Provision of Legal Services CDDFT Director of Finance Lindsay Harris TBC TBC NOECPC 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 WARD HADAWAY SOLICITORS N N Y N

201718_153 Legal Services 2016/S 241-440321 Provision of Legal Services CDDFT Director of Finance Lindsay Harris TBC TBC NOECPC 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 ADDLESHAW GODDARD N N Y N

201718_153 Legal Services 2016/S 241-440321 Provision of Legal Services CDDFT Director of Finance Lindsay Harris TBC TBC NOECPC 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 FREETH LLP N N Y N

201718_153 Legal Services 2016/S 241-440321 Provision of Legal Services CDDFT Director of Finance Lindsay Harris TBC TBC NOECPC 731000 Legal/Prof Fees 01/04/2017 31/03/2021 48 0 0 0 31/03/2021 HEMPSONS SOLICITORS N N Y N

201617_233 Apprenticeship Training Provider CPC01651 Safety Health & Environment Technician - Level 3 CDDFTDirector of HR & Organisational

DevelopmentLearning & Development Kelly Henderson £ 5,000.00 £ 5,000.00 Direct Award - NOECP Services


training services.


TRAINING04/02/2019 03/04/2021 26 0 0 0 31/03/2021 PENSHAW VIEW TRAINING N N Y N

201617_233 Apprenticeship Training Provider CPC01651 Safety Health & Environment Technician - Level 3 CDDFTDirector of HR & Organisational



training services.


TRAINING04/02/2019 03/04/2021 26 0 0 0 31/03/2021 GATESHEAD COLLEGE N N Y N

201819_147 Crutches 2015/S 040-068206 A&E crutches CDDFT Integrated Medical Specialities A & E Amanda McIntosh £ 7,980.00 £ 15,960.00 Direct Award - NHSSC Goods33100000-1 Medical

equipments.

708000 ~ PATIENTS

APPLIANCES : PURCHASE01/04/2019 31/03/2021 24 0 0 0 31/03/2021 NHS SUPPLY CHAIN N N N N

201617_233 Apprenticeship Training Provider CPC01651 Learning & Development Practitioner - Level 3 CDDFTDirector of HR & Organisational



training services.


TRAINING01/05/2019 31/03/2021 23 0 0 0 31/03/2021 HIT Training N N Y N

201617_233 Apprenticeship Training Provider CPC01651 Accounting Taxation Technicial - Level 4 CDDFTDirector of HR & Organisational

DevelopmentLearning & O D Kelly Henderson £ 32,400.00 £ 32,400.00 Direct Award - NOECP Services


training services.


TRAINING01/04/2019 31/03/2021 24 0 0 0 31/03/2021 MIDDLESBROUGH COLLEGE N N Y N

201617_233 Apprenticeship Training Provider CPC01651 Infrastructure Technician – Level 3 CDDFTDirector of HR & Organisational



training services.


TRAINING01/05/2019 31/03/2021 23 0 0 0 31/03/2021 BALTIC TRAINING Y N Y N

201617_233 Apprenticeship Training Provider CPC01651 Learning & Skills Teacher – Level 5 CDDFTDirector of HR & Organisational



training services.


TRAINING01/06/2019 31/03/2021 22 0 0 0 31/03/2021

NEW GENERATION TRAINING &

CONSULTANCY LIMITEDY N Y N

201516_274 Network Technology Refresh SP1316Design and replacement of the Trusts local area network hardware along with associated

maintenance and support services.CDDFT Director of Nursing Health Informatics Andrea Allan £ 645,833.00 £ 1,291,666.67 Mini Comp - CCS Services

30230000-0 Computer

related equipment.

735700 ~ COMPUTER

MAINTENANCE11/04/2016 10/04/2021 60 12 2 0 10/04/2021 ANS GROUP Y N Y N

201819_036Radiology Management Computer System (CRIS) Software and

Support2016/S 086-152288

Provision of Radiology Management Computer System (CRIS) Software and Support including

Vetting ModuleCDDFT Clinical Specialist Services Radiology Linzi Davis £ 64,752.00 £ 140,904.00 Direct Award - NHSSC

Supply, Install &

Commission

48000000-8 Software


systems.

73510000000000 15/04/2019 14/04/2021 24 12 3 0 14/04/2021HEALTHCARE SOFTWARE

SYSTEMSY N Y N

201819_020 Doctors Appraisal & Revalidation RM1557.10

Electronic doctors appraisal and revalidation system which support appraisers with their appraisal

caseload; assists performance management of appraisal in CDDFT and aligns remediation matter

(via dashboard) to appraisal.

CDDFT Medical Director Cross Care Group Kelly Henderson £ 23,000.00 £ 46,000.00 Direct Award - CCS Services48810000-9 Information

systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES30/04/2019 29/04/2021 24 12 2 0 29/04/2021 PREMIER IT GROUP LTD Y N Y N

# Blood Gas Analysers & Reagants SP785 Blood Gas Analysers, Reagants & Interface CDDFT Clinical Specialist Services Pathology Lindsay Harris £ 104,487.00 £ 731,409.00 OJEU 33000000712000 Laboratory

Equipment19/05/2014 18/05/2021 84 0 0 0 18/05/2021 WERFEN LIMITED N N Y N

201718_062 Translation and Interpretation Service SP1569 To provide Translation and Interpretation Services across all sites CDDFT Director of Nursing Patient Experience Andrea Allan £ 110,590.00 £ 331,770.00 Mini Comp - LLP Services79530000-8 Translation

services.

731500 ~ INTERPRETING

SERVICES04/06/2018 03/06/2021 36 24 1 0 03/06/2021 EVERYDAY LANGUAGE SOLUTIONS Y N Y N

201718_158 Mobile Working RM1052 BMS VPN Solution for the Mobile Working Project CDDFT Director of Nursing Health Informatics Andrea Allan £ 11,657.00 £ 58,290.00 Mini Comp - CCS Services 50324100

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

18/06/2015 17/06/2021 60 0 0 0 17/06/2021 INSIGHT UK N N N N

201617_147 Hoist Maintenance 2016/S 222-404840LOLER scheduled servicing, call out's and minor repairs covered with the NHSSC framework CQ-

0000255062 - FAG000015152 2016/S 222-404840SCL CDD Services Cross Service Area Amanda McIntosh £ 13,410.09 £ 26,820.18 Direct Award - NHSSC Maintenance 42416300-8 Hoists. 707100 19/06/2017 18/06/2019 24 12 2 2 18/06/2021

NHS SUPPLY CHAIN MAINTENANCE

CONTRACTSN N N N

201617_241 Radiology Reporting (Medica) 2014/S 015-022993 Remote Tele-Radiology Reporting Services CDDFT Clinical Specialist Services Radiology Linzi Davis £ 3,156,329.90 £ 9,468,989.70 Direct Award - EoECPC Services 32354100-0 Radiology film.706000 ~ X-RAY FILM AND

CHEMICALS : PURCHASES02/07/2018 01/07/2021 36 12 1 0 01/07/2021 MEDICA REPORTING LIMITED Y N Y N

201617_132 SystmOne Community, Child Health, Urgent Care (S1) Renewal SP1387 SystmOne EPR in use across its Community Services, Child Health, Urgent Care/OOH. CDDFT Director of Nursing Health Informatics Andrea Allan £ 276,278.99 £ 1,381,395.00 Direct Award - SBS Services72250000-2 System and

support services.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

08/07/2016 07/07/2021 60 12 2 0 07/07/2021 THE PHOENIX PARTNERSHIP Y N Y N

# Patient Flow Management, eHandover and Vital Signs Recording SP958Provide an IT solution or solutions to improve the collection of patient vital signs and observations

data and manage patient flow and clinical handover more safely and effectively.CDDFT Director of Nursing IT Kelly Henderson £ 245,000.00 £ 1,226,779.00 Mini Competition Goods

48000000-8 Software


systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES01/08/2014 31/07/2019 60 24 1 0 31/07/2021 INSIGHT UK N N Y N

201617_113 Specialist Laundry Services - Gowns RM3772 Theatre reusable gowns CDDFT Surgery Theatre Amanda McIntosh £ 76,430.00 £ 152,860.00 Mini Comp - CCS Goods18100000-0 Occupational


and accessories.

718000 ~ STAFF

UNIFORMS AND CLOTHING01/08/2017 31/07/2019 24 12 2 2 31/07/2021 BERENDSEN UK LTD N N Y N

201819_035 Electronic Observation Devices ( Mobile Devices) HTE-01523.1 Replacement of Electronic Observation Devices (Mobile Devices) CDDFT Director of Nursing Health Informatics Kelly Henderson £ 377,444.00 £ 377,444.00 Direct Award - HTE Goods

72000000-5 IT services:

consulting, software

development, Internet and

support.

735400 ~ COMPUTER

HARDWARE PURCHASES01/08/2018 31/07/2021 36 0 0 0 31/07/2021 INSIGHT UK N N N N

201819_025 Network Maintenance ACI HTE-01525.2 Network maintenance of ACI, provided by SoftCat via White Spider sub-contracting arrangement. CDDFT Director of Nursing ICT Andrea Allan £ 27,000.00 £ 81,000.00 Direct Award - HTE Services72267000-4 Software

maintenance and repair

services.

735700 ~ COMPUTER

MAINTENANCE01/08/2018 31/07/2021 36 0 0 0 31/07/2021 SOFTCAT PLC N N Y N

201516_132 Roll On/Roll Off Portable Compactor SP1300Lease of Roll On/Roll Off Portable Compactor for Bishop Auckland (inclusive of delivery, installation

and training); including Service, Parts & Warranty Package.SCL Estates & Facilities Estates Kelly Henderson £ 1,000.00 £ 5,000.00 RFQ Services

39713300-6 Rubbish

compactors.



MAINTENANCE01/08/2016 31/07/2021 60 0 0 0 31/07/2021 ATK EQUIPMENT N N Y N

201516_132 Roll On/Roll Off Portable Compactor SP1300Lease of Roll On/Roll Off Portable Compactor for Bishop Auckland (inclusive of delivery, installation

and training) : including service, parts & Warranty PackageSCL Estates & Facilities Estates Kelly Henderson £ 4,849.32 £ 24,246.60 RFQ Services

39713300-6 Rubbish

compactors.



MAINTENANCE01/08/2016 31/07/2021 60 0 0 0 31/07/2021 ALDERMORE BANK PLC N N Y N

201819_014 Salary Sacrifice Scheme for the Provision of Cycle to Work ESPO 319 Provision of Salary Sacrifice Cycle to Work Scheme CDDFTDirector of HR & Organisational

DevelopmentLearning & Development Kelly Henderson £ - £ - Direct Award - ESPO Services 34430000-0 Bicycles.


SUPPLIES AND SERVICES01/08/2018 31/07/2021 36 12 1 0 31/07/2021 HALFORDS Y N Y N

201819_014Salary Sacrifice Scheme for the Provision of IT Equipment, Mobile

Phones and Fitness DevicesESPO 319 Provision of IT Equipment, Mobile Telephones & Fitness Devices CDDFT


DevelopmentLearning & Development Kelly Henderson £ - £ - Direct Award - ESPO Services

30000000-9 Office and

computing machinery,

equipment and supplies

except furniture and

software packages.

735400 ~ COMPUTER


LET'S CONNECT IT SOLUTIONS

LTDY N Y N

201819_006 Trustwide Water Coolers ESPO 900W Standardisation of Trustwide Point of use (Plumbed in) Water Coolers CDDFT Estates & Facilities Facilities Kelly Henderson £ 8,568.00 £ 25,704.00 Direct Award - ESPO Goods 31141000-6 Water coolers.715600 ~ CATERING

EQUIPMENT - PURCHASE08/09/2018 07/09/2021 36 12 1 0 07/09/2021 HORIZON SOFT DRINKS LTD Y N Y N

201617_051 Thermometer Probe Covers 2017/S 094-183450 Thermometer Probe Covers CDDFT Cross Care Group Cross Service Area Kelly Henderson £ 90,400.00 £ 90,400.00

NHSSC

Standardisation

Project


consumables.



201718_167 Clinical Waste Contract NOECP To remove and incinerate clinical waste from all sites SCL Estates Estates Linzi Davis £ - £ - Mini Comp - NOECP Services 90520000621700 ~ DISPOSAL OF

CLINICAL WASTE14/12/2018 31/10/2021 22 72 2 0 31/10/2021

THE LEEDS TEACHING HOSPITALS

NHS TRUST - CREDIT INCOMEY Y N N

201819_057 Investment Management. SP1578An investment management contract for the overseeing of the investment portfolio on behalf of

the Trust Charity.CDDFT Director of Finance Financial Services Kelly Henderson £ 19,500.00 £ 58,500.00

Under Threshold

TenderServices

66120000-7(2) Investment

banking services and

related services.

107100 01/11/2018 31/10/2021 36 24 2 0 31/10/2021 BREWIN DOLPHIN Y N Y N

# Installation of Netting SP334Contract for CDDFT - To provide installation and netting to four courtyards at Darlington Memorial

Hospital for exclusion of birdsSCL Estates & Facilities Facilities Patricia Green £ 2,194.62 £ 21,946.24 RFQ

734800 Contract Estates

Management01/12/2011 30/11/2021 120 0 0 0 30/11/2021 RENTOKIL PEST CONTROL N N Y N

201718_012 Patient Reported Outcome Measures (PROMs) SP1589 Provision of PROMs surveys CDDFT Director of Nursing Nursing Linzi Davis £ 16,471.00 £ 49,413.00 RFQ Services79311000-7 Survey

services.

743000 ~ EXTERNAL

CONSULTANCY FEES01/12/2018 30/11/2021 36 0 0 0 30/11/2021 QUALITY HEALTH LTD N N Y N

201718_019 Topical Negative Pressure Pumps KCIQ10485 Topical Negative Pressure Contract Free on Loan Pumps to Include Associated Consumables SCL Cross Care Group Cross Service Area Kelly Henderson £ 2,692.62 £ 8,077.86 Direct Award - NHSSC Goods33140000-3 Medical

consumables.


GENERAL01/12/2017 30/11/2021 48 0 0 0 30/11/2021 KCI MEDICAL N N N N

201718_019 Topical Negative Pressure Pumps KCIQ10485 Topical Negative Pressure Contract Free on Loan Pumps to Include Associated Consumables CDDFT Cross Care Group Cross Service Area Kelly Henderson £ 44,242.14 £ 132,726.42 Direct Award - NHSSC Goods33140000-3 Medical

consumables.


GENERAL01/12/2017 30/11/2021 48 0 0 0 30/11/2021 KCI MEDICAL N N N N

201617_233 Apprenticeship Training Provider CPC01651 - ADThe provision of Senior Leader Masters Degree Level 7. Contract expiry date should be

31/12/2019CDDFT




training services.


TRAINING22/05/2018 21/12/2019 19 12 5 2 21/12/2021 THE OPEN UNIVERSITY Y N Y N

201819_142 Healthcare Inspections Tool Gcloud 10 App based - Healthcare Inspection Tool CDDFT Director of Nursing Nursing Andrea Allan £ 27,375.00 £ 87,125.00 Direct Award - Non

NHS BodyServices

72416000-9 Application

service providers.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

02/01/2019 01/01/2022 36 12 1 0 01/01/2022 BOLT PARTNERS LIMITED Y N N N

201819_132 HSCN Access Services RM3825

The Heath & Social Care network is the (HSCN) is the new national network for the NHS, the

sucessor to the network that has been in operation since 2004. The network enables health &

social care providers to access and exchange information.

CDDFT Director of Nursing Health Informatics Kelly Henderson £ 22,000.00 £ 66,000.00 Mini Comp - CCS Services48210000-3 Networking

software package.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES02/01/2019 01/01/2022 36 0 0 0 01/01/2022 KCOM Group Plc, trading as Kcom N N Y N

# Maintenance of Combined Heat and Power Plant at DMH UR2140Premier Plus Maintenance Contract / Support and Service Agreement for the combined heat and

power plant at Darlington Memorial Hospital, Unit Ref 2140 (our customer ref is 18865)SCL Estates & Facilities Estates Christine Little £ 55,000.00 £ 550,000.00 OJEU Restricted Maintenance



boilers.


FUELS12/01/2012 11/01/2022 120 0 0 0 11/01/2022 ENER-G COMBINED POWER N N N N

201617_001 Document Storage, Retrieval & Secure Destruction Services SF026717 Document Storage, Retrieval & Secure Destruction Services CDDFT Cross Care Group Cross Service Area Kelly Henderson £ 62,317.00 £ 311,587.00 Direct Award - HTE Services63121000-3 Storage and

retrieval services.

734700 ~ CONTRACT :

OTHER EXTERNAL01/02/2017 31/01/2022 60 0 0 0 31/01/2022 RESTORE PLC N N Y N

201819_042 Minor Works and Trades CPC 02064 Minor Works & Trades - Dynamic Purchasing System (DPS) SCL Estates & Facilities Estates Kelly Henderson £ 500,000.00 £ 500,000.00 Direct Award - NOECP Works45300000-0 Building

installation work.738400 ~ MINOR WORKS 01/02/2018 31/01/2022 48 0 0 0 31/01/2022

QUARTZ ELECTRICAL &

MECHANICAL SERVN N Y N

201819_042 Minor Works and Trades CPC 02064 Minor Works and Trades - Dynamic Purchasing System (DPS) SCL Estates & Facilities Estates Kelly Henderson £ 500,000.00 £ 500,000.00 Direct Award - NOECP Services45300000-0 Building

installation work.738400 ~ MINOR WORKS 01/02/2018 31/01/2022 48 0 0 0 31/01/2022 T MANNERS & SONS LTD N N Y N


installation work.738400 ~ MINOR WORKS 01/02/2018 31/01/2022 48 0 0 0 31/01/2022 ROBERT KIRKLAND (BLYTH) LTD N N Y N


installation work.738400 ~ MINOR WORKS 01/02/2018 31/01/2022 48 0 0 0 31/01/2022 AJ BENNETT LTD N N Y N

201718_185 Resale of Medical and Non-Medical Equipment SP1580 Contract for the resale of medical and non-medical equipment via auction CDDFT Estates & Facilities Estates & Facilities Christine Little £ - £ - RFQ Services79342400-7 Auction

services.

470000 ~ SALES OF

GOODS25/03/2019 24/03/2022 36 12 2 0 24/03/2022 BRITISH MEDICAL AUCTIONS Y N N N

201617_192 Vitamin D in-house Analysis

2016/S 094-169228

AA126240/APR2017/C

DDHT

Reagent Lease of an analyser to enable the Pathology Laboratory to analyse Vitamin D in-house.

To be situated at DMH.CDDFT Clinical Specialist Services Biochemistry, Pathology Kelly Henderson £ 47,985.87 £ 239,929.35 Direct Award - NHSSC Goods

33100000-1 Medical

equipments.


LEASING01/04/2017 31/03/2022 60 0 0 0 31/03/2022 ROCHE DIAGNOSTICS LTD N N Y N

# Design Consultants - P&HS ArchitectsSBS/17/NH/PZR/9256/

147Ad-hoc Design Consultancy for Estates Works - UHND MRI Scheme CDDFT Estates Estates Christine Little £ - £ - Direct Award - SBS Services

71242000-6 Project and

design preparation,

estimation of costs.

722400 ~ DESIGN COSTS 20/09/2018 19/03/2019 6 36 1 1 31/03/2022 P & HS ARCHITECTS N N N N

# Radiology Home Reporting Leased Data Communication Line RM1045 - Lot 10Radiology Home Reporting Leased Data Communication Line via the Crown Commercial Services

Framework RM1045 Lot 1CDDFT Clinical Specialist Services Health Informatics Kelly Henderson £ 41,260.00 £ 123,780.00 Direct Award - CCS Services

48000000-8 Software


systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/04/2019 31/03/2022 36 24 1 0 31/03/2022 INTEROUTE NETWORKS LIMITED Y N Y N

201718_183 Badgernet Database Managed System T6192/1617/WS

Government led audit NNAP programme use the data collected. Facility monitors coding of care.

All hospitals in region use Badger, which allows continuity of care for babies transferred to

regional hospitals

CDDFT Family Health Neonates Christine Little £ 13,110.35 £ 39,331.05 Direct Award - SBS Services48610000-7 Database

systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES01/04/2019 31/03/2022 36 0 0 0 31/03/2022 CLEVERMED LIMITED N N N N

201617_182 Estate Valuation Services RM3816 Lot 1The Trust requires a valuer, with expertise in the specialist field of valuing NHS property assets to

undertake a full valuation of property portfolio.CDDFT Finance Estates Christine Little £ 48,500.00 £ 48,500.00 Direct Award Services 731000 Legal/Prof Fees 01/04/2019 31/03/2022 36 0 0 0 31/03/2022 CUSHMAN & WAKEFIELD N N Y N

201819_153 IM&T Internal Audit Services SP1612Request for a provider to deliver a specialist IM&T internal audit service, according to the annual

plans agreeed with the Audit Committee.CDDFT Chief Executive

Assurance, Risk and

Compliance (ARC)Christine Little £ 30,660.00 £ 91,980.00 OJEU Open Services

79212000-3 Auditing

services.

744100 ~ AUDIT FEES :

INTERNAL07/05/2019 06/05/2022 36 12 2 0 06/05/2022 AUDIT ONE Y N Y N

# Healthcare Waste Contract 2013/S 137-238401 Collection and Disposal of Healthcare Waste (Clinical Waste)on behalf of CDDFT SCL Estates & Facilities Risk Management Linzi Davis £ 300,000.00 £ 2,100,000.00 Direct Award - NOECP Services90510000-5 Refuse

disposal and treatment.

734100 ~ CONTRACT :

REFUSE AND CLINICAL

WASTE

01/10/2015 30/09/2022 84 96 3 0 30/09/2022HEALTHCARE ENVIRONMENTAL

SERVICES LTDY N Y N

201718_184 Maintenance and Repair of Medical Devices 2015/S222-404840 Maintenance and repair of medical devices via NHSSC framework agreement extension CDDFT Cross Care Group Cross Care Group Christine Little £ 1,700,000.00 £ 6,800,000.00 Direct Award - NHSSC Maintenance



medical and precision

equipment.


REPAIRS01/10/2018 30/09/2022 48 0 0 0 30/09/2022

NHS SUPPLY CHAIN MAINTENANCE

CONTRACTSN N Y N

201819_138 eRostering HTE-01525.2Allocate software via SCC: Consultant E-Job Plan; Medical Rostering; Junior Doctors E-rota/E-

monitorCDDFT Director of Nursing Corporate Nursing Andrea Allan £ 240,377.00 £ 534,536.40 Direct Award - HTE Services

48000000-8 Software


systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

05/11/2018 04/11/2022 48 0 0 0 04/11/2022 SOFTCAT PLC N N Y N

201819_005 Fuel Card Services RM6000 Provide a fuel and associated products card service to CDDFT CDDFT Director of Finance Finance Kelly Henderson £ 24,180.00 £ 96,719.48 Direct Award - CCS Services30163100-0 Agency fuel

cards.

728200 ~ STAFF LEASE

CARS17/12/2018 16/12/2022 48 0 0 0 16/12/2022

ALLSTAR BUSINESS SOLUTIONS

LTDN N Y N

201819_005 Fuel Card Services RM6000 Provide a fuel and associated products card service to CDD Services SCL Director of Finance Finance Kelly Henderson £ 44,684.00 £ 178,732.96 Direct Award - CCS Services30163100-0 Agency fuel

cards.

728200 ~ STAFF LEASE

CARS17/12/2018 16/12/2022 48 0 0 0 16/12/2022

ALLSTAR BUSINESS SOLUTIONS

LTDN N Y N

# ECDM Electronic Document Management Software SP487 ECDM Electronic Document Management Software CDDFT Cross Care Group Cross Service Area Andrea Allan £ 90,382.68 £ 903,826.80 Direct Award - CCS735500 Computer Software

/ License Fees15/02/2013 14/02/2023 120 0 0 0 14/02/2023 CIVICA UK LTD N N Y N

201819_071 Orthopaedic Arthroscopy Shavers, Wands and Burrs 2014/S 175-308576 New contract extension for use of the same products at UHND. CDDFT Surgery Theatres Sophie Faulkner £ 80,684.56 £ 322,740.00 Direct Award - NHSSC Goods33141700-7 Orthopaedic

supplies.


IMPLANTS - OTHER01/04/2019 31/03/2023 48 0 0 0 31/03/2023


SURGICAL DEVICES N N N N

201819_71 Orthopaedic Arthroscopy Shavers, Wands and Burrs 2014/S 175-308576 Contract Extension for another 48 months. Using the same products at DMH. SCL Surgery Theatres Sophie Faulkner £ 44,587.00 £ 178,348.00 Direct Award - NHSSC Goods33141700-7 Orthopaedic

supplies.


IMPLANTS - OTHER01/04/2019 31/03/2023 48 0 0 0 31/03/2023


SURGICAL DEVICES N N N N

201718_067 ICT Backup Replacement 201718_067

Replacement of current backup grids at primary and secondary data centres.Responsible for

backing up all virtual machines (servers) and SQL (databases) used to provide all corporate and

clinical systems hosted in CDDFT datacentres.

CDDFT Commercial Services Corporate Andrea Allan £ 335,699.23 £ 335,699.23 Mini Comp - SBSSupply, Install &

Commission

48800000-6 Information

systems and servers.

735400 ~ COMPUTER

HARDWARE PURCHASES03/11/2017 02/04/2023 65 0 0 0 02/04/2023 INSIGHT UK N N N N

201819_094 Datacentre Infrastructure HTE-01523.1

Refresh of hardware and software components currently in use across the Trust’s two

datacentres. Components are essential to operating all virtual servers, including all corporate and

clinical systems. Inc Ophthalmology Storage.

CDDFT Director of Nursing Health Informatics Andrea Allan £ 1,646,757.12 £ 1,696,757.00 Direct Award - HTESupply, Install &

Commission

32424000-1 Network

infrastructure.

735700 ~ COMPUTER

MAINTENANCE27/07/2018 26/07/2023 60 0 0 0 26/07/2023 INSIGHT UK N N N N

201819_141 Urinalysis Machines FAG16574Urinalysis Machines provided on a free of charge Reagent Rental basis via the NHS Supply Chain

Framework Point of Care Testing 2017 v2 Reference FAG16574CDDFT Clinical Specialist Services Pathology Kelly Henderson £ 30,897.00 £ 154,485.00 Direct Award - NHSSC Goods

33100000-1 Medical

equipments.


GENERAL30/11/2018 29/11/2023 60 12 2 0 29/11/2023 STERILAB SERVICES Y N Y N

201819_139 Loan of Syringe Drivers & Purchase of Associated Consumables 2016/S 219-399843Loan of (4) Syringe Drivers from GBUK Enteral Ltd for a 60 month period with the purchase of the

associated consumables.CDDFT Family Health Paediatric & Neo-natal Linzi Davis £ 4,654.60 £ 23,273.04 Direct Award - NHSSC Goods 33141310-6 Syringes.

702100 ~ Medical &

Surgical Equipment

Disposable

03/12/2018 02/12/2023 60 0 0 0 02/12/2023 ENTERAL UK N N Y N

201819_139 Loan of Syringe Drivers & Purchase of Associated Consumables 2016/S 219-399843Loan of (4) Syringe Drivers from GBUK Enteral Ltd for a period of (60) months with the purchase

of the associated consumables.SCL Family Health Paediatric & Neo-natal Linzi Davis £ 3,682.89 £ 18,414.46 Direct Award - NHSSC Goods 33141310-6 Syringes.

702100 ~ Medical &

Surgical Equipment

Disposable

03/12/2018 02/12/2023 60 0 0 0 02/12/2023 ENTERAL UK N N Y N

201819_144 Citrix Data Centre (Perimeter) Networking HTE-01523.1 Citrix Data Centre (Perimeter) Networking as per IMT BC201 CDDFT Health Informatics ICT Christine Little £ 46,949.54 £ 46,949.54 Direct Award - HTE Services50312310-1 Maintenance of

data network equipment.

735600 ~ COMPUTER

NETWORK COSTS06/12/2018 05/12/2023 60 0 0 0 05/12/2023 INSIGHT UK N N N N

# Net Connection / ForcepointRM1045 - Lot 2 -

NSL0023Data Centre (Perimeter) Networking IMT BC201 CDDFT Health Informatics ICT Christine Little £ 90,816.42 £ 90,816.42 Direct Award - CCS Services

50312310-1 Maintenance of

data network equipment.

735600 ~ COMPUTER

NETWORK COSTS21/12/2018 20/12/2023 60 0 0 0 20/12/2023 NETCONNECTION SYSTEMS N N N N

# Sonosite Ultrasound Machine 2016/S 028-045235 Sonosite Ultrasound Machine for DMH - 5 year warranty. URN WH1184ULT19 SCL Surgery Theatres Jane Pendleton £ 26,518.50 £ 26,519.00 Direct Award - NHSSC Goods33124120-2 Diagnostic

ultrasound devices.

705000 ~ X-RAY

EQUIPMENT : PURCHASES21/02/2019 20/02/2024 60 0 0 0 20/02/2024 FUJIFILM SONOSITE N N N N

# Retail Opportunity SP881 Retail opportunity at Darlington Memorial Hospital CDDFT Estates & Facilities Estates Kelly Henderson £ 55,000.00 £ 550,000.00 Under Threshold

Tender01/05/2014 30/04/2024 120 0 0 0 30/04/2024 WH SMITH N N Y N

201819_152 Electricity Utility for the Whitehouse # Electricity Utility for the Whitehouse CDDFT Estates & Facilities Estates Kelly Henderson £ - £ - Price Agreement Services 65000000-3 Public utilities. 732000 ~ ELECTRICITY 09/05/2019 08/05/2024 60 0 0 0 08/05/2024 YORKSHIRE GAS & POWER N N Y N

201819_152 Gas Utility for Whitehouse # Gas Utility to provide to the Whitehouse CDDFT Estate & Facilities Estates Kelly Henderson £ - £ - Price Agreement Services 09123000-7 Natural gas. 732100 ~ GAS 11/05/2019 10/05/2024 60 0 0 0 10/05/2024 TOTAL GAS & POWER N N Y N

201516_198 MRI Scanner Maintenance Agreement 2015/S222-404840MRI Scanner Maintenance Agreement for the two Philips replacement MRI Scanners at BAH and

DMH.CDDFT Clinical Specialist Services Radiology Linzi Davis £ 58,983.00 £ 412,883.00 Mini Comp - NHSSC Services


maintenance services of X-

ray equipment.

707000 ~ X-RAY

EQUIPMENT :

MAINTENANCE


201617_211 Financial System Provision RM1042-Lot 2 Provision Of NEP/Oracle Finance System To The Trust CDDFT Director of Finance Finance Kelly Henderson £ 90,000.00 £ 450,000.00 Direct Award - CCS Services48440000-4 Financial

analysis and accounting

software package.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

01/04/2018 31/03/2025 84 12 2 0 31/03/2025NORTHUMBRIA H'CARE

FOUNDATION TRUSTY N Y N

201617_190 Maldi-Tof SP1518 Matrix-Assisted Laser Desorption/Ionisation Time of Flight (MALDI-TOF) Analyser CDDFT Clinical Specialist Services Microbiology Amanda McIntosh £ 45,330.00 £ 319,792.00 OJEU Open Goods 38434000-6 Analysers.

713000 ~ LABORATORY

EQUIPMENT -

MAINTENANCE

10/10/2018 09/10/2025 84 12 3 0 09/10/2025 BRUKER UK LTD N N N N

201516_157 Full Lung Function System with Body Box and Maintenance SP1181 Maintenance for Full Lung Function System with Body Box CDDFT Acute & Emergency Care Cardiology Amanda McElroy £ 8,000.00 £ 80,000.00 Under Threshold

TenderServices



medical equipment.


MTCE CONTRACTS18/01/2016 17/01/2026 120 0 0 0 17/01/2026 VITALOGRAPH LTD N N Y N

201718_126 HPV Decontamination Machines SP1560 Purchase of 3 HPV machines to be based at DMH and UHND (1 x DMH - 2 x UHND) SCL CDD Services Facilities Christine Little £ 51,237.00 £ 51,237.00 Under Threshold

TenderGoods

42924720-2

Decontamination

equipment.

719000 ~ CLEANING

EQUIPMENT14/03/2018 13/03/2026 96 0 0 0 13/03/2026 HYGIENE SOLUTIONS N N N N

201718_137 DAWN AC Q4487 Licence Fee CDDFT Director of Nursing Health Informatics Andrea Allan £ 4,787.50 £ 119,687.50 Direct Award - Non

NHS BodyServices

48000000-8 Software


systems.

735500 ~ COMPUTER

SOFTWARE / LICENSE

FEES

29/06/2001 28/06/2026 300 12 10 0 28/06/2026 4S INFORMATION SYSTEM LTD N N Y N

201617_002 Replacement of Pigeon Netting SP1366 Replacement of Pigeon Netting to one Tower Block at Darlington Memorial Hospital SCL Estates & Facilities Facilities Christine Little £ 6,997.00 £ 6,997.00 RFQ Works90922000-6 Pest-control

services.

734300 ~ CONTRACT :

PEST CONTROL08/08/2016 07/08/2026 120 0 0 0 07/08/2026

ECO ENVIRONMENTAL SERVICES

LTDN N N N

201718_032 Shared Service for Estates Service SLA002_1718 Shared Service Arrangement between QEF and SCL for an Estates Service SCL Estates & Facilities Estates Lindsay Harris £ 2,400,000.00 £ 24,000,000.00 Shared Service

AgreementServices 01/07/2017 31/03/2027 117 0 0 0 31/03/2027 QE FACILITIES LIMITED N Y Y N

# PFI Contract PFI1 PFI Contract for UHND CDDFT Director of Finance Lindsay Harris £ 18,765,573.77 £ 572,350,000.00 30/09/1997 30/03/2028 366 0 0 0 30/03/2028CONSORT HEALTHCARE

(DURHAM) LTDN N Y N

# Community Ventures - LIFT (Local Improvement Finance Trust) 2004/S 242-208289

Development of a public private partnership vehicle to provide (or arrange for the provision of)

partnering services including property management, procurement consultancy, architectural,

engineering, construction, technical and building services.

SCL Estates & Facilities Estates Christine Little £ 100,000.00 £ 2,500,000.00 OJEU Open Services71240000-2 Architectural,

engineering and planning

services.

722400 ~ DESIGN COSTS 01/04/2004 31/03/2029 300 0 0 0 31/03/2029DURHAM AND TEES COMMUNITY

VENTURES LTDN N N N

# Community Ventures - LIFT (Local Improvement Finance Trust) 2004/S 242-208289

Development of a public private partnership vehicle to provide (or arrange for the provision of)

partnering services including property management, procurement consultancy, architectural,

engineering, construction, technical and building services.

CDDFT Estates & Facilities Estates Christine Little £ 100,000.00 £ 2,500,000.00 OJEU Open Services71240000-2 Architectural,

engineering and planning

services.

722400 ~ DESIGN COSTS 01/04/2004 31/03/2029 300 0 0 0 31/03/2029DURHAM AND TEES COMMUNITY

VENTURES LTDN N N N

# Operated Healthcare Facility SCLOHF2017 Provision of an Operated Healthcare Facility to CDDFT SCL CDD Services Procurement Lindsay Harris TBC TBC Shared Service

AgreementServices

74200 HEALTHCARE FROM

INDEPENDENT SECTOR01/04/2017 31/03/2032 180 0 0 0 31/03/2032

CO DURHAM & D'TON

FOUNDATION TRUSTN Y Y N

# PFI Contract PFI3 PFI Contract for CLS CDDFT Director of Finance Lindsay Harris £ 2,935,719.10 £ 87,093,000.00 30/09/2002 30/05/2032 356 0 0 0 30/05/2032ROBERTSON HEALTH (CHESTER LE

STREET) LIMITEDN N Y N

# PFI Contract PFI2 PFI Contract for BAGH CDDFT Director of Finance Lindsay Harris £ 12,800,532.66 £ 424,551,000.00 29/05/1999 29/07/2032 398 0 0 0 29/07/2032CRITERION HEALTHCARE

HOLDINGS LTDN N Y N

201516_238 Managed Equipment Service - Radiology 2016/S 040-65474Managed Equipment Service for Radiology - Commissioning , Installation, Maintenance and Repair

of Equipment.CDDFT Clinical Specialist Services Radiology Linzi Davis £ 2,747,055.00 £ 36,389,715.00 Mini Comp - NHS Body

Supply, Install &

Commission

33111600-7 Radiography

devices.


MATERIALS01/11/2018 31/10/2032 168 0 0 0 31/10/2032 PHILIPS HEALTHCARE LTD N N Y N

201516_238 Managed Equipment Service - Radiology 2016/S 040-65474Managed Equipment Service for Radiology - Commissioning, Inatallation, Maintenance & Repair of

EquipmentSCL Clinical Specialist Services Radiology Linzi Davis £ 2,747,055.00 £ 36,389,715.00 Mini Comp - NHS Body

Supply, Install &

Commission

33111600-7 Radiography

devices.


MATERIALS01/11/2018 31/10/2032 168 0 0 0 31/10/2032 PHILIPS HEALTHCARE LTD N N Y N

contract register - jul 2019 annual contract whole life ... contract register.pdf · 201617_032...

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