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UHN - Fully Comprehensive Lift Maintenance Contract

Published 6 Oct 2026
6 Oct 2026

Primary CPV
50750000 *
Lift-maintenance services
Location
🇬🇧 West Northamptonshire, East Midlands
Value
£168,984
Contract
3 years Duration
01/09/2026 31/08/2029
Contract Types
50 *Repair & maintenance services
Full CPV Breakdown
SME suitable
Not stated

Publisher Address

Cliftonville, Northampton, NN1 5BD, United Kingdom · UKF24

Contact

Award Criteria

Not specified

Reference: C444204
Fully Comprehensive Lift Maintenance Contract Lot 1 & Lot 2

Full CPV breakdown

  • 50750000 — Lift-maintenance services (primary)

Notice details

Buyer type
Central government
Competition
Open competition (any supplier can bid)
Contract type
Services
Winning supplier
Large company
Lots
2
Procurement method
Open procedure
Main category
Services
Legal basis
UKPGA 2023/54
Notice status
Complete
Award status
Active
Number of lots
2
Language
EN
Published
06 Oct 2026 08:29
OCID
ocds-h6vhtk-06ad25
Notice ID
C444204

Organisations on this notice

Unit 4,Ropery Business Park, 48 Anchor & Hope Lane,, Charlton, London, SE7 7RX, United Kingdom
GB-PPON PYZR-3278-YCBG

Lots (2)

Lot Lot 1
· Complete
Lot Lot 2
· Complete

Everything the publisher included in this notice, organised by section.

Organisations

Party 1 › Name Northampton General Hospital NHS Trust
Party 1 › Address › Street Cliftonville
Party 1 › Address › Town / city Northampton
Party 1 › Address › Postcode NN1 5BD
Party 1 › Address › Country GB
Party 1 › Address › Country United Kingdom
Party 1 › Address › Region (NUTS) UKF24
Party 1 › Contact › Name Lynda Furness
Party 1 › Contact › Email lynda.furness@nhs.net
Party 1 › Contact › Telephone 01604634700
Party 1 › Role buyer
Party 1 › Link https://www.northamptongeneral.nhs.uk/
Party 1 › Classification › Description Public authority - central government
Party 2 › Name Kettering General Hospital NHS Foundation Trust
Party 2 › Address › Street Rothwell Rd
Party 2 › Address › Town / city Kettering
Party 2 › Address › Postcode NN16 8UZ
Party 2 › Address › Country GB
Party 2 › Address › Country United Kingdom
Party 2 › Address › Region (NUTS) UKF25
Party 2 › Contact › Name Lynda Furness
Party 2 › Contact › Email lynda.furness@nhs.net
Party 2 › Contact › Telephone 01604634700
Party 2 › Role buyer
Party 2 › Link https://www.kgh.nhs.uk/
Party 2 › Classification › Description Public authority - central government
Party 3 › Name Jackson Lift Services Limited
Party 3 › Address › Street Unit 4,Ropery Business Park, 48 Anchor & Hope Lane,
Party 3 › Address › Town / city Charlton, London
Party 3 › Address › Postcode SE7 7RX
Party 3 › Address › Country GB
Party 3 › Address › Country United Kingdom
Party 3 › Address › Region (NUTS) UKI51
Party 3 › Contact › Email bidcoordinator@jacksonlifts.com
Party 3 › Role supplier
Party 3 › Link http://www.jacksonlifts.com
Party 3 › Business size large
Party 3 › VCSEs No
Party 3 › Public service mission organisation No
Party 3 › Sheltered workshop No

Buyer

Name Northampton General Hospital NHS Trust

Tender

Title UHN - Fully Comprehensive Lift Maintenance Contract
Description Fully Comprehensive Lift Maintenance Contract Lot 1 & Lot 2
Status complete
Procedure type open
Procedure Open procedure
Lot › Lot 1 › Status complete
Lot › Lot 2 › Status complete
Document › Document type Conflict of interest
Document › Description Not published

Awards

Status active
Category services
Supplier › Name Jackson Lift Services Limited
Item › Item 1 › CPV › Description Lift-maintenance services
Item › Item 2 › CPV › Description Lift-maintenance services

Contracts

Title UHN - Fully Comprehensive Lift Maintenance Lot1 & Lot2 Contract
Status active
Contract period › Start 1 Sep 2026
Contract period › End 31 Aug 2029
Contract period › Can be extended to 31 Aug 2031
Can be renewed Yes
Renewal › Description 2 x 12 months
Has options Yes
Options › Description Misuse £650.00 per lift or £37050.00 per year
Value › Value incl. VAT £202,780.80
Value › Value £168,984
Value › Currency GBP
Above threshold Yes
Signed 1 Sep 2026
Agreed Metrics › Agreed Metric 1 › Title Lift Service Level
Agreed Metrics › Agreed Metric 1 › Description The Purchaser expects to have at least 99% lift service on the site each month. Failure will result in a 5% deduction from the monthly invoice.
Agreed Metrics › Agreed Metric 1 › Observations › Contract period › Duration In Months 3
Agreed Metrics › Agreed Metric 2 › Title Lift Service Level`
Agreed Metrics › Agreed Metric 2 › Description The Purchaser will deduct 10% of the total contract value if there are more than at total 5 missed service visits in a 12-month period. A +or – 1 week grace on service visits will be given by the trust.
Agreed Metrics › Agreed Metric 2 › Observations › Contract period › Duration In Months 3
Agreed Metrics › Agreed Metric 3 › Title Response Time
Agreed Metrics › Agreed Metric 3 › Description Failure to meet response time set out in the Contract could result in the following deductions being made from the Lift Contractors monthly total service invoice value; 10% of Monthly Service fee (Per Lift), failure to meet OOH Emergency Call Out. (1Hr Response Time). 3 to 5 occasions over the calendar month - 3% 6 to 10 occasions over the calendar month – 7% 11 to 15 occasions over the calendar month – 10% 16 to 20 occasions over the calendar month – 15% Above 21 occasions over the calendar month – 20%
Agreed Metrics › Agreed Metric 3 › Observations › Contract period › Duration In Months 3
Agreed Metrics › Agreed Metric 4 › Title Lift Break down
Agreed Metrics › Agreed Metric 4 › Description The purchaser will be at liberty to deduct 5% of the individual lift contract price indicated in Schedule 5 should any lift break down more than four times in any twelve-month period due to equipment failure and not due to misuse
Agreed Metrics › Agreed Metric 4 › Observations › Contract period › Duration In Months 3
Agreed Metrics › Agreed Metric 5 › Title First Time Fix
Agreed Metrics › Agreed Metric 5 › Description The Trust expects a 75% first time fix on any fault on a lift. Failure will result in a 5% deduction from the monthly invoice.
Agreed Metrics › Agreed Metric 5 › Observations › Contract period › Duration In Months 3
Agreed Metrics › Agreed Metric 6 › Title First Time Fix
Agreed Metrics › Agreed Metric 6 › Description The Trust expects a 95% 7-day fix on all lifts. Failure will result in a 5% deduction from the monthly invoice.
Agreed Metrics › Agreed Metric 6 › Observations › Contract period › Duration In Months 3
Agreed Metrics › Agreed Metric 7 › Title LOLER Report
Agreed Metrics › Agreed Metric 7 › Description All items detailed on the LOLER Report must be addressed within the specified time scales or when there are no time scales they should be addressed within 2 months. Failure will result in a 5% deduction from the monthly invoice when the end of the period is due.
Agreed Metrics › Agreed Metric 7 › Observations › Contract period › Duration In Months 3
Document › Document type Contract notice
Document › Description Contract details notice on Find a Tender
Document › Link https://www.find-tender.service.gov.uk/Notice/094039-2026
Document › Published 6 Oct 2026
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