Services We Offer
DOMINO Equipping Solutions are able to provide a wealth of services ranging from scheduling and costing to transfers and schedules, all of which can be catered to the specific needs of your project. Click on the links below to see summaries of the main activities carried out by DOMINO. If your requirements are not listed on this page, or you would like further details, feel free to contact us and we will be happy to discuss your needs.
Purchasing
In addition to the tasks outlined in the section entitled "Quotations and Tenders", we negotiate with suppliers and initiate orders in line with agreed budgets or, if the client's own Supplies Department is initiating orders, we organise the production of requisitions. We provide audit documentation and utilise Contracts available from NHS Supply Chain, OGC Buying Solutions etc. subject to the client gaining or allowing access rights to DES.
We can liaise with the Finance Department on any discrepancies between orders and invoiced amounts and values. We also liaise with users on Health & Safety, Fire, Infection Control, Disability Discrimination and all other hospital policy issues and relevant legislation. Finally, we ensure that, wherever possible, equipment is standardised throughout the project.
Purchasing
You are viewing the text version of this site.
To view the full version please install the Adobe Flash Player and ensure your web browser has JavaScript enabled.
Need help? check the requirements page.
