Published date: 16 July 2024

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 30 September 2023, 12pm

Contract summary

Industry

  • Software-related services - 72260000

Location of contract

DE1 3QT

Value of contract

£305,000

Procurement reference

CF-2479900D0O000000rwimUAA

Published date

16 July 2024

Closing date

30 September 2023

Closing time

12pm

Contract start date

1 October 2023

Contract end date

1 October 2027

Contract type

Supply contract

Procedure type

Call-off from a dynamic purchasing system

A mini-competition or direct purchase from a pre-established dynamic purchasing system.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Provision of Medicines Order Line Contract Form for NHS Derby & Derbyshire ICB.

This was procured using G-Cloud 13.

More information

Attachments

Award information

Awarded date

31 January 2024

Contract start date

1 October 2023

Contract end date

1 October 2027

Total value of contract

£305,000

This contract was awarded to 1 supplier.

Aire Logic Limited

Address

Aireside House, Aire Street LS1 4HT

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Daniella Sarno AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK

Email

d.sarno@nhs.net