Orders can be raised by the Procurement Department for call-off or period arrangements for Goods and Services.
These orders must be defined by a period of time and a value, and can be for:
A defined quantity of goods to be delivered at regular intervals (Standing Order)
An estimated quantity without commitment to be requested as required (Call-Off Order) - to be requested on an ad-hoc basis by an authorised member of staff quoting the order number
The implementation of a service for a fixed period of time e.g. maintenance contract
The EC Procurement Threshold limits have changed from the 1st January 2014. Please click here to view threshold limits
From 1st November 2014 a revised CE waiver form has been agreed for use in LPT read more
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Details of recent contracts issued by the Trust/Organisation and the latest contract news can be found here