Inventory Management System
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £514,179 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Deadline | 27 Mar 2025 |
| Contract start | 31 Mar 2025 |
| Contract end | 30 Mar 2030 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-b63bd70e-b5c8-4884-89f5-0af964c23ff8 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Ingenica Solutions Limited | £514,179 | 28 Mar 2025 | active |
description
Provision of an Inventory Management System
Additional information:
Call-Off via NHS Commercial Solutions Pharmacy Robots, Inventory Management Systems, Assets and Associated Services Agreement (5103-4466). All values ex. VAT
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 31 Mar 2025 | Award (award) | · | f5d7a1c0-0a76-419a-b2ad-d806693a973e-837460 |
more from United Lincolnshire NHS Trust
- Cost Base Review · £84,000 · 3 Feb 2025
- Consultancy Services - Group Structure · £50,000 · 4 Dec 2024
- M365 / Email Tenancy Migration · £600,000 · 15 Oct 2024
- Downstream Access Postal / Mail Services · £1,600,000 · 7 Aug 2024
- Lease · £25,962 · 3 Jun 2024
- Lease · £180,471 · 3 Jun 2024
- Lease · £40,589 · 3 Jun 2024
- Advertising Concession Arrangement - Lot 2 Trust Assets & Facilities · £358,750 · 3 Jun 2024
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Board Document System Portal · Met Office · £24,500
- DDaT26377 - Financial Records Archive Environment · UK SHARED BUSINESS SERVICES LIMITED · £26,719
- Abritas Housing Lettings Software · South Tyneside Council · £87,171
- Provision of Trello Enterprise licences · Department for Business and Trade · £55,000
- ICT179: CGA Project Ref 73033 Send Education, Health and Care (EHC) Hub · Oldham Council · £92,000
- Horizon Cardiology PACS Upgrade and Associated Maintenance Services · Hywel Dda University Health Board
- Supply of ServiceNow Licences · DfTc - Department for Transport · £3,000,000
- Committee Management System · North Lincolnshire Council
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.