Document Scanning Partner
key details
| Value | £1,458,338 |
|---|---|
| Status | complete |
| Category (CPV) | 79000000 |
| Region | South East |
| Deadline | 9 May 2025 |
| Contract start | 3 Jan 2026 |
| Contract end | 2 Jan 2031 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-3f468b59-1fcc-4802-a7dc-a9093e39bf1d |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| IRON MOUNTAIN (UK) PLC | £1,458,338 | 7 Oct 2025 | active |
description
The Authority is introducing an Electronic Document Management System (EDMS) as a tactical solution to bring together existing electronic outputs into a single repository in advance of the delivery of an Electronic Patient Records (EPR) system. Without the introduction of the EDMS the Authority will not achieve its aim to have a full electronic patient record. The EDMS will allow the Authority to become a paper 'lite' organisation with physical clinical records being digitised for more timely access by clinicians.
The Authority requires the services of a scanning partner to support on-demand scanning which is driven by outpatient activity. The scanning partner will securely collect records from Authority sites and transfer to their scanning facility, for scanning, quality checking, and re-scanning where necessary. Secure archiving and secure destruction following an agreed document retention period will be provided.
The contract will commence on 3rd January 2026 for an initial period of two years with the option to extend by three periods of twelve months each.
This is a call-off contract awarded following a further competition via the NHS LPP Digital Document Solutions Framework.
The highest contract award value of £1,458,338 is based on the full 2 years + 1 + 1 + 1 contract duration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 14 Oct 2025 | Award (award) | · | 37c6b468-14f2-4274-b4e3-19cc6d52bfa1-868023 |
more from United Lincolnshire Teaching Hospitals NHS Trust
- End User Devices · £54,449 · 23 Jul 2026
- Asset Tagging and Verification · £247,810 · 2 Jul 2026
- Childcare Voucher Scheme · £63,744 · 1 Jul 2026
- NOUS insourcing Support · 25 Jun 2026
- Clinical Transcription Service · £137,151 · 22 Jun 2026
- Maintenance - Diagnostic Microscope Equipment ENT Stack (LIDIA009) · £82,726 · 18 Jun 2026
- Operating Model Consultancy Support · £352,030 · 18 Jun 2026
- NEC 4 Project Manager - Maternity · £39,360 · 17 Jun 2026
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.
- BACS Processing 2026-2030 · Sheffield City Council
- Homes England - Integrated Change Programme Business Case Supplier (Homes England SREE Framework) · Homes England (the name adopted by the Homes and Communities Agency) · £108,885
- CSP26670 ICS- SCS1 Executive Search · ICS on behalf of DSIT and DESNZ · £40,000
- Legal Services · United Lincolnshire Hospitals NHS Trust · £900,000
- 0 · Ministry of Defence
- Legal Assistance for Arbitration · Department for Culture, Media and Sport · £500,000
- Creative Design Services · Ulster University · £1,291,000
- 260094 Contract for Staff Payment & Management Services in Sub Saharan Africa · Queen's University Belfast · £360,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.