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Supply and installation of EMIS-X Insight/Analytic software
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Bell Group Ltd | SC114142 | £72,000,000 | - | - |
| Cavilla Electrical Contractors Limited | 08156389 | £72,000,000 | - | - |
| CLC Contractors Limited | 01230435 | £72,000,000 | - | - |
| Uk Gas Services | 02976617 | £72,000,000 | - | - |
| GOS Heating Limited | 03259068 | £72,000,000 | - | - |
| Hawke Property Services | 10291715 | £72,000,000 | - | - |
| Musson Joinery Limited | 04278364 | £72,000,000 | - | - |
| NKS Contracts (Central) Ltd | 03567268 | £72,000,000 | - | - |
| OPTUM HEALTH SOLUTIONS (UK) LIMITED | 08630286 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 1 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £739,414 initial term | 1 single bid — no competition | OPTUM HEALTH SOLUTIONS (UK) LIMITED | active |
Weightings from the notice.
Government spending data: These suppliers have received £26,792,590 in 336 payments (over £25k) from NHS England, Northumbria Police, Surrey Police, Manchester University NHS Foundation Trust, Devon & Cornwall Police and 10 more public bodies (2014-04-03 to 2026-01-13).