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RA353871 - iGrow Software and Support | UKGovscan

ENDEDProcurement notice · University Hospitals of Derby and Burton NHS Foundation TrustRef ocds-b5fd17-539964ae-4e36-4a94-8b54-9b827b68ce61

RA353871 - iGrow Software and Support

Save Track Track buyer

Published

12 May 2026

Awarded

12 May 2026

Started

13 May 2026

Ended

13 May 2026

Total Awarded

£10,789

Supplier

Harlow Solutions

Procurement

Open procedure

Source

Contracts Finder

View original notice

Description

Pricing required for the renewal period: 09/01/2026 TO 09/01/2027

This will supersede order number 640171409

PLEASE NOTE ANY PRICE INCREASES ABOVE THE CURRENT CPI RATE WILL BE CHALLENGED

PLEASE COMPLETE AND RETURN THE ATTACHED STATEMENT OF AGREEMENT

This quotation must be valid for at least 90 days from date of return.

NHS Terms and Conditions Apply.

Thank you

To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA353871. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA353871 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Buyer

Organisation: University Hospitals of Derby and Burton NHS Foundation Trust
Buyer ID: GB-CFS-100909
Local Authority Code: –
Address: Purchasing Office, Level 5, Trust Head Quarters, Derby, DE22 3NE, England
Website: https://suppliers.multiquote.com

Supplier

Supplier	Identifier	Award Value	Cross-References
Harlow Solutions	-	£10,789	-

Key Dates

Published: 12 May 2026
Tender Open: -
Tender Deadline: 12 May 2026
Award Date: 12 May 2026
Contract Start: 13 May 2026
Contract End: 13 May 2026

Procurement Details

Method: Open — any supplier may bid
Method Details: Open procedure
Route to market: Open competition
Main category: Goods
Category: –
Buyer Reference: RA353871
CPV Codes: 48000000 – Software package and information systems

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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