Sunday 22 December 2024
Internal Reference Number: FOI_6386
Date Request Received: 06/12/2021 00:00:00
Date Request Replied To: 23/12/2021 00:00:00
This response was sent via: By Email
Request Summary: Facilities Management for Lift service and Laundry services
Request Category: Private Individuals
| Question Number 1: Lift service and maintenance – Service contract for lift service and maintenance. 1. Supplier/Provider of the services 2. Total Annual Spend – The spend should only relate to each of the service contracts listed above. 3. A description of the services provided under this contract please includes information if other services are included under the same contract. 4. The number of sites the contract covers 5. The start date of the contract 6. The end date of the contract 7. The duration of the contract, please include information on any extensions period. 8. Who within the organisation is responsible for each of these contracts? name, Job Title, contact number and email address. | |
| Answer To Question 1: 1. Supplier/Provider of the services - Jackson Lift Services Ltd 2. Total Annual Spend – The spend should only relate to each of the service contracts listed above. - £18,395 ex Vat 3. A description of the services provided under this contract please includes information if other services are included under the same contract. - Preventative and reactive maintenance of lifts within SFT 4. The number of sites the contract covers - 1 - Salisbury NHS Foundation Trust 5. The start date of the contract - 01/02/2021 6. The end date of the contract - 31/01/2022 (with 1+1 year extensions) - Final end date: 31/01/2024 7. The duration of the contract, please include information on any extensions period. As above 8. Who within the organisation is responsible for each of these contracts? Procurement Department, telephone 01722 336262, , sft.procurement@nhs.net | |
| Question Number 2: Laundry services where clothes and linen can be washed and ironed. 1. Supplier/Provider of the services 2. Total Annual Spend – The spend should only relate to each of the service contracts listed above. 3. A description of the services provided under this contract please includes information if other services are included under the same contract. 4. The number of sites the contract covers 5. The start date of the contract 6. The end date of the contract 7. The duration of the contract, please include information on any extensions period. 8. Who within the organisation is responsible for each of these contracts? name, Job Title, contact number and email address. | |
| Answer To Question 2: 1. Supplier/Provider of the services Salisbury Linen Services 2. Total Annual Spend – The spend should only relate to each of the service contracts listed above. For year 20/21 £840,525 3. A description of the services provided under this contract please includes information if other services are included under the same contract. Supply, Wash, Press and Distribute of laundry, sewing room for alterations and allocation of clinical uniform. 4. The number of sites the contract covers 1 5. The start date of the contract 01.04.2019 6. The end date of the contract 31.03.2022 (31.03.2024 including extensions) 7. The duration of the contract, please include information on any extensions period. Three years plus 2 x 1 year extensions 8. Who within the organisation is responsible for each of these contracts? Procurement Department, telephone 01722 336262, , sft.procurement@nhs.net | |
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Our staff at Salisbury District Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.
