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EMDHA Digital Support — Nottingham University Hospitals NHS Trust | UKGovscan

ENDEDProcurement notice · Nottingham University Hospitals NHS TrustRef ocds-b5fd17-b50fdbe7-620b-4fca-8b82-b40eab5ffaaa

EMDHA Digital Support

Save Track Track buyer

Published

13 Apr 2022

Awarded

22 Mar 2022

Started

14 Mar 2022

Ended

13 Mar 2023

Total Awarded

£31,140

Contract Term

12 months

14 Mar 2022 – 13 Mar 2023

Supplier

ORCHA Health Limited

Company 08927511

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Support to the DHA programme

Buyer

Organisation: Nottingham University Hospitals NHS Trust
Buyer ID: GB-CFS-204401
Local Authority Code: –
Address: Linden Way, Nottingham, NG5 1PB, UK

Supplier

Supplier	Identifier	Award Value	Cross-References
ORCHA Health Limited	08927511	£31,140	-

Government spending data: This supplier has received £171,538 in 5 payments (over £25k) from NHS England, Coventry and Warwickshire Partnership NHS Trust (2022-06-30 to 2022-06-30). View full payment history →

Key Dates

Published: 13 April 2022
Tender Open: -
Tender Deadline: 1 March 2022
Award Date: 22 March 2022
Contract Start: 14 March 2022
Contract End: 13 March 2023

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Services
Category: –
Buyer Reference: CF-0774200D0O000000rwimUAA1
CPV Codes: 79410000 – Business and management consultancy services

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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