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					NHS NATIONAL SERVICE SCOTLAND
ITEMS PURCHASED WITH A VALUE OF £25,000 OR MORE - OCTOBER 2009

                          Goods/Service description                                        Individual Items equal to or greater than £25,000                 Value (£)
Medical & Surgical Supplies - various                                       Administration Set - Standard Signature - No.72013e                               27,963.30
Medical & Surgical Supplies - various                                       Wound Drainage Kit 4000 cc Portovac                                               40,080.00
Medical & Surgical Supplies - Gloves                                        Gloves - Exam Nitrile - P/F N/S Medium                                            32,850.00
Medical supplies & Hygiene products - various                               Alcohol Hand Rub Cleanser 500ml units                                             35,646.80
Security Contract - Gyle Square, Edinburgh                                  Security Contract for Gyle Square, 1 South Gyle Cres., Edinburgh                  92,000.00
Leuco Count Kits - SNBTS                                                    BD Leucocount kits. Cat. No. 340523                                               71,791.00
VAT Advisery Services                                                       6 Months VAT advisory services                                                    59,659.00
Venue costs for SCIMP 2009 (Recouped from delegates and sponsors)           Venue for Scottish Clinical Information in Practice Conference                    52,356.65
SECOND YEAR CONTRIBUTION TO A 2YR POST HCV                                  2nd year contribution to a 2 year post on HCV Action                              35,000.00
Courier Services                                                            Standing order for SNBTS Glasgow carriage of goods                                30,000.00
Donor Advertising - Radio - SNBTS                                           SNBTS - Blood Donor Radio advertising campaign                                    38,110.45
NHSS Audits                                                                 National Cleaning Standards Audits                                                28,050.00
Recharge for Cost incurred by University                                    Recharge for Cost incurred by University for CSO Grant                            50,259.00
Telecommunications line rental & charges                                    Telecommunications line rental & charges for SNBTS                                58,000.00
M28 - Mammography Trailers                                                  Provision of M28 - Mammography Screening Trailers x 2                            242,310.00
Steam Cleaner Workstations for NHSS                                         Steam Cleaner Workstations for NHSS Boards                                        83,750.00
British Telecoms. NHSS megastream contribution                              British Telecoms. NHSS megastream contribution                                    30,000.00
Plasma Products                                                             Vivaglobin 10ml IgG (9526)                                                       32,640.00
Plasma Products                                                             Beriplex 500iu 4FPCC                                                            152,000.00
Plasma Products                                                             Privagen 20g                                                                    130,000.00
Plasma Products                                                             Flebogammadif 20g                                                               204,000.00
Plasma Products                                                             Vivaglobin 10ml IgG (9526)                                                       43,520.00
Plasma Products                                                             Flebogamma DIF 5g                                                                54,400.00
Plasma Products                                                             Flebogammadif 10g                                                               217,600.00
Plasma Products                                                             Privagen 5g                                                                      32,500.00
Plasma Products                                                             Privagen 20g                                                                    130,000.00
Barcode Labels - Blood Products                                             Labels - Barcode - ISBT 13 Piece YR10                                            57,834.00
Blood Collection Bags                                                       COLLECTION BAG - CPD - W. B. T3949                                              151,500.00
Plasma Products                                                             Privagen 5g                                                                      32,500.00
Plasma Products                                                             Privagen 10g                                                                    162,500.00
Plasma Products                                                             Privagen 20g                                                                    130,000.00
Plasma Products                                                             Vivaglobin 10ml IgG (9526)                                                       43,520.00
Plasma Products                                                             Flebogammadif 20g                                                               136,000.00
Plasma Products                                                             Kiovig IVG 20g (9538)                                                           594,000.00
Plasma Products                                                             Kiovig IVG 5g (9536)                                                             66,000.00
I.T. Hardware                                                               KP721AV - 320 xDC7900 SFF with options                                          110,080.00
Change Control - Forth Valley Out of Hours                                  CCN1124                                                                          57,698.00
Change Control - NSS IM&T Business                                          CCN1578 v1.0                                                                     33,300.00
Change Control - NSS Information Systems                                    CCN1577v1.0                                                                      33,300.00
Change Control - NSS IM&T BO Development                                    CCN1565v1.0                                                                      36,075.00
Change Control - NHS24 IT & Voice Programme                                 CCN1582 - CCN1582v2                                                              66,000.00
Change Control - GDS N3 Connection                                          CCN1514 v2                                                                      312,004.00
Storage - NHS National Distribution Centre                                  Storage - NHS National Distribution Centre                                      130,000.00
NHSS National - Ventilators                                                 Ventilators - Draeger Evita XL Adult x 6 Paediatric                             104,110.92
NHSS National - Ventilators                                                 Ventilator - Draeger Evita XL x 22 Adult (plus 3 x FOC)                         393,797.14
NHSS National - Ventilators                                                 Ventilators - Puritan Bennett 840 Standard Ventilators x 6                      108,000.00
NHSS National - Respitatory Humidifiers                                     Humidifiers - MR850 respitatory humidifiers x 58                                 56,260.00
NHSS National - Ventilators                                                 Ventilators - Servo i Adult ventilators x 12                                    207,947.28
NHSS National - Ventilators                                                 Ventilators - Servo i universal basic paediatric x 5                            106,411.90
NHSS National - Ventilators                                                 Ventilators - Evita XL Nationally Agreed Paediatric ICU x 4                      34,703.64
NHSS National - Ventilators                                                 Ventilators - Evita XL Adult ICU x 4                                             73,735.84
NHSS National - Ventilators                                                 Ventilators - New Hamilton G5 ICU Ventilators x 3 + 1 x demo m/c                 64,000.00
Roll Cages - National Distribution Centre                                   Roll Cages for NHSS National Distribution Centre                                 29,475.00


NHS NATIONAL SERVICE SCOTLAND
ITEMS PURCHASED WITH A VALUE OF £25,000 OR MORE - NOVEMBER 2009

                                Service description                                        Individual Items equal to or greater than £25,000                 Value (£)
Medical & Surgical Supplies - various                                      CANNULA IV SAFETY VASOFIX PINK 20G X 33MM                                         25,116.00
Medical & Surgical Supplies - various                                      ADMIN SET STANDARD SIGNATURE 72013E                                               27,963.30
Medical & Surgical Supplies - various                                      ADMIN SET STANDARD SIGNATURE 72013E                                               26,318.40
Medical & Surgical Supplies - Gloves                                       GLOVE EXAM NITRILE P/F N/S MEDIUM                                                 32,850.00
Medical & Surgical Supplies -Pack - Basic Cardiac                          Pack basic Cardiac Ref. 241 ABD006A                                               63,875.00
Medical & Surgical Supplies - Gloves & Masks                               GLOVES EXAM NITRILE P/F N/S MEDIUM                                                26,280.00
Medical & Surgical Supplies - Administration sets                          ADMIN SET STANDARD SIGNATURE 72013E                                               27,963.30
Medical & Surgical Supplies - Gowns                                        GOWN OPTIMA XL 124CM W/1X TOWEL                                                   28,880.00
Internal audit - 2009/2010                                                 Internal audit annual fees 2009/2010                                             130,000.00
Primary Care Clinical Informatics Unit                                     Primary Care Clinical Informatics Unit                                             65,000.00
Bioarray System - SNBTS Aberdeen                                           Laboratory Bioarray System - SNBTS Aberdeen                                        26,050.00
Engagement of a contract researcher - HAI                                  Hospital Acquired Infection Researcher                                            33,000.00
Window Cleaning - SNBTS Liberton Site                                      Window Cleaning - SNBTS Liberton Site                                              50,700.00
Cleaning Contract - SNBTS Glasgow Gartnavel                                Cleaning Contract - SNBTS Glasgow Gartnavel                                        27,000.00
Public Health Scotland Conference (Recouped from delegates and sponsorship)Public Health Scotland Conf. Venue (Recouped from sponsorship)                     36,375.72
Locum BMS - SNBTS Inverness                                                Locum BMS - SNBTS Inverness                                                        32,048.25
Scottish HPV Refernce Lab services for 12 months                           Scottish HPV Refernce Lab services for 12 months                                  134,765.00
Services of I.T. contractor for 64 days                                    Services of I.T. contractor for 64 days                                            27,892.80
Donor Advertising - Radio - SNBTS                                          Donor Advertising - Radio - SNBTS                                                  39,529.49
Secondment Charges - HAI Taskforce                                         Secondment Charges - Hospital Acquired Infection Taskforce                         89,900.00
VAT Advisory Services                                                      NSS VAT Advisory Services                                                          28,925.00
Finance Training Services Unit - Trainee Salary Recharge                   Finance Training Services Unit - Trainee Salary Recharge                           25,650.00
Change Control - Provision of CIBR Connector                               CCN3 - CIBR Connector                                                              42,500.00
3 months supply - Diagnostic Blood Reagents - SNBTS                        3 months supply - Diagnostic Blood Reagents - SNBTS                                50,000.00
Donor Advertising - STV - SNBTS                                            RED S STV SPONSORSHIP 28 29 DEC                                                    42,545.83
Donor Advertising - STV - SNBTS                                            RED S STV SPONSORSHIP 28 AND 29 DEC                                                42,545.83
Blood Cell Lines - SNBTS Serology                                          ALLOABSORPTION CELLS (ALBA)                                                        54,247.20
Staff Transfer Charge - Clinical Services - SNBTS                          Staff Transfer Charge - Clinical Services - SNBTS                                  30,000.00




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Provision of Project Manager - Temp Agency                                  Provision of Project Manager - Temp Agency                                        50,002.50
Consultancy Fee for General Medical Services Co-ord. Team                   Consultancy Fee for General Medical Services Co-ord. Team                         89,125.00
e-Pharmacy project management - Temp Agency                                 e-Pharmacy project management - Temp Agency                                       43,200.00
e-Pharmacy project management - Temp Agency                                 e-Pharmacy project management - Temp Agency                                       41,040.00
Telecommunications (Nov 2009 - March 2010)                                  Telecommunications Relay Service Charges (Nov 2009 - March 2010)                 307,614.70
NHS Mail system - (Nov 2009 - March 2010)                                   NOVEMBER 2009                                                                    102,235.90
NHS Mail system - (Nov 2009 - March 2010)                                   DECEMBER 2009                                                                    105,309.95
NHS Mail system - (Nov 2009 - March 2010)                                   JANUARY 2010                                                                     114,000.00
NHS Mail system - (Nov 2009 - March 2010)                                   FEBRUARY 2010                                                                    118,000.00
NHS Mail system - (Nov 2009 - March 2010)                                   MARCH 2010                                                                       120,000.00
NHS Mail system - (Nov 2009 - March 2010)                                   NHSmail MONTHLY CHARGES                                                          103,916.99
Contractor charge - Temp Agency                                             Contractor charge - Temp Agency                                                   31,490.00
Telecomms implementation charges (Apr 2009 - Oct 2009)                      Telecomms implementation charges (Apr 2009 - Oct 2009)                            25,141.00
Heb B Igg for IM 500iu - SNBTS                                              Heb B Igg for IM 500iu (9121)                                                     42,612.00
Plasma Products                                                             Vivaglobin 10ml IgG (9526)                                                        43,520.00
Plasma Products                                                             Beriplex 500iu 4FPCC                                                             152,000.00
G-Gam 1500iu IgG - SNBTS                                                    G-Gam 1500iu IgG - SNBTS                                                          66,000.00
Contractor charge - Temp Agency                                             Contractor charge - Temp Agency                                                   27,520.00
I.T. - CASP - 1xCommvault CASP Support & Maintenance                        I.T. - CASP - 1xCommvault CASP Support & Maintenance                              27,520.00
I.T. Contractor charge                                                      I.T. Contractor charge - Temp. Agency                                             25,327.00
I.T. Contractor charge                                                      I.T. Contractor charge - Temp. Agency                                             35,260.00
Franking machine & letter inserter                                          Franking Machine - IJ90 Franker with Autofeed/Neopost DS 80 4 Station             26,699.00
Change Control - Greater Glasgow & Clyde - SCI Store Test                   CCN1528 - CCN1528v1                                                               29,220.00
Change Control - Greater Glasgow & Clyde - CIS CEPAS Test Programme         CCN1599                                                                           42,900.00
Change Control - AMS Phase 3 Managed Tech. Service                          CCN1596                                                                           37,244.00
Change Control - Practitioner Services Midas system NTLR                    CCN1595                                                                          114,168.00
Service Audit provision                                                     Service Audit provision for services provided to other NHSS Boards                35,900.00
Change Control - Greater Glasgow & Clyde VAS Installs 2009/10               CCN1581                                                                           38,837.00
Change Control - Microsoft EWA SQL Licensing                                CCN1605                                                                         633,813.00
Change Control - Unified library management                                 CCN1572 - CCN1572v2                                                              45,256.00
Legal Counsel Fees NHSS                                                     Provision of Legal Counsel/Advocacy Services to NHSS Central Legal Office        750,000.00
Storage - NHS National Distribution Centre                                  Storage of pandemic stocks                                                       157,542.00
NHSS National - Ventilators                                                 SLE 5000 Ventilators x 9                                                         144,000.00
NHSS National - Ventilators                                                 Draeger Evita XL - Adult Spec. Ventilators x 7                                   121,189.74
NHSS National - Ventilators                                                 Draeger Evita XL - Paediatric Spec. x 2                                           34,920.30
NHSS National - Ventilators                                                 Draeger Evita XL Lung Protection Package retrofit option kits x 2                  1,023.78
NHSS National - Ventilators                                                 Casefusion Sensormedics 3100B HFOV x 4                                            92,200.00


NHS NATIONAL SERVICE SCOTLAND
ITEMS PURCHASED WITH A VALUE OF £25,000 OR MORE - DECEMBER 2009

                               Service description                                         Individual Items equal to or greater than £25,000                Value (£)
Medical & Surgical Supplies - various                                       COVER PROBE GENIUS 2                                                             28,272.00
Medical & Surgical Supplies - various                                       ADMIN SET STANDARD SIGNATURE 72013E                                              27,963.30
Medical & Surgical Supplies - Gloves                                        GLOVES EXAM NITRILE P/F N/S MEDIUM                                               32,850.00
Medical & Surgical Supplies - Gloves                                        GLOVE EXAM NITRILE P/F N/S MEDIUM                                                32,850.00
Medical & Surgical Supplies - Administration sets                           ADMIN SET STANDARD SIGNATURE 72013E                                              27,963.30
Medical & Surgical Supplies - Theatre Gowns & Tunics                        GOWN SURGICAL WRAP AROUND LARGE                                                  26,520.00
Waste bags (Yellow)                                                         BAG WASTE YELLOW 381X711X990MM                                                   28,493.40
Lifosan liquid soap                                                         SOAP LIFOSAN PURE LIQUID 1LT                                                     35,568.00
Staff secondment salary recharge - NHS QIS to SNBTS (6 months)              Staff secondment QIS to SNBTS (6 months)                                         35,000.00
Chamber rentals and cold storage of archive samples - SNBTS                 Temperature controlled cold storage of samples                                   50,000.00
SNBTS vehicle fuel cards                                                    Standing order for fuel cards for oparation of SNBTS vehicle fleet               30,000.00
Provision of Project Manager Services                                       Provision of Project Manager Services on GPC Project - Temp Agency               34,030.00
Senior Research Nurse - SNBTS                                               Senior Research Nurse - SNBTS                                                    34,030.00
SNBTS - Gas and Electricity charges 2008/09                                 08/09 ELECTRICITY COST                                                           33,139.00
SNBTS - Gas and Electricity charges 2008/10                                 08/09 GAS                                                                        31,834.00
SNBTS - Gas and Electricity charges 2008/11                                 WATER RATER 08/09                                                                10,323.00
Plasma Products                                                             Zenalb 4.5% 500ml Albumin (9154)                                                222,750.00
Plasma Products                                                             Zenalb 20% 100ml Albumin (9162)                                                 132,000.00
Plasma Products                                                             Kiovig IVG 20g (9538)                                                           627,000.00
Plasma Products                                                             Kiovig IVG 5g (9536)                                                             33,000.00
Blood Collection Bags                                                       COLLECTION BAG - CPD - W. B. T3949                                               60,539.40
Plasma Products                                                             D-Gam 1500iu IgG                                                                 66,000.00
I.T. Contractor services                                                    I.T. Contractor services - Temp. Agency                                          27,090.00
I.T. Contractor services                                                    I.T. Contractor services                                                         25,735.50
Renewal of hardware and software support for period 01/01/2010-31/12/2012   1 x renewal of hardware and software support                                    219,785.58
WISE software licensing, implementation and training                        WISE software licensing, implementation and training                             37,881.00
VMWare software support contract - 3 years                                  VMWare software support contract - 3 years                                       29,672.89
Change Control - General Medical                                            CCN1040 v2.0                                                                     29,732.00
Change Control - NHS Lanarkshire                                            CCN1542 v2.0                                                                     29,700.00
Change Control - Practioner Services ePharmacy Programme                    CCN1610                                                                         100,000.00
Change Control - Practioner Services Chronic Medication                     CCN1611                                                                         280,814.00
VP74661270M07101 telecomms service                                          74661270 - VP74661270M07101 - Telecoms Services                                  32,055.94
PCCIU - Primary Care Clinical Informatics Unit services charges             PCCIU - Primary Care Clinical Informatics Unit services charges                  65,000.00
Change Control - Greater Glasgow & Clyde                                    CCN1620                                                                          25,316.00
Change Control - IM&T Business Objects                                      CCN1615 v1.0                                                                     41,070.00
Change Control - IM&T Business Objects                                      CCN1616 v1.0                                                                     41,070.00
Change Control - Forth Valley Health Board                                  CCN1584 v3.0                                                                     86,053.00
Consultancy service for E&E Standards and Guidance                          Consultancy service for E&E Standards and Guidance                               30,600.00
Estates & Asset Management Software System & Service - HFS                  Estates & Asset Management Software System & Service - HFS                      119,428.00
Monitoring of national equipment defect reporting system & Haz. Notices     Monitoring of national equipment defect reporting system & Haz. Notices          38,822.00
Needle exchange surveillance initiative - HCV action plan for Scotland      Needle exchange surveillance initiative - HCV action plan for Scotland          276,797.00
Establishment of Generic Clinical System for Hep. C - Dr John Dillon        Establishment of Generic Clinical System for Hep. C - Dr John Dillon             60,000.00
Contract maintenance renewal - NHSS Imaging Equipment                       Contract maintenance renewal - NHSS Imaging Equipment                            82,732.33
National Distribution Centre - Stock Mgt. System annual subscription        NHSS National Distribution Centre - Stock Mgt. System annual subscription        69,676.69
British National Formulary Books (March 2010)                               British National Formulary Books (March 2010 Edition) for NHSS                  340,266.08




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Description: Store Sponsorship Contract document sample