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RA353871 - iGrow Software and Support

University Hospitals of Derby and Burton NHS Foundation Trust

Awarded
supplies
SME-friendly

This contract was awarded to Harlow Solutions. It runs until 13 May 2026. Contracts like this usually come back out to tender before they end.

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Key details

Region
Derby
Contract value
Not stated by buyer
Submissions closed
12 May 2026
Published
12 May 2026

Procurement

Contract period
13 May 2026 - 13 May 2026
0 months
Procedure type
Open procedure
CPV classifications
  • 48000000 Software package and information systems

What happened

University Hospitals of Derby and Burton NHS Foundation Trust awarded this contract to Harlow Solutions worth £10,789 on 12 May 2026. The contract runs until 13 May 2026.

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

Awarded supplier

Supplier
Harlow Solutions
Award value
£10,789
Award date
12 May 2026

Contact

Address
Purchasing Office, Level 5, Trust Head Quarters, Derby, DE22 3NE
Contact name
Jenny Haynes

Identifiers

Buyer reference
RA353871
Notice ID
c82e8247-9efc-45d2-abee-39571cd20eee-896718
OCID
ocds-b5fd17-539964ae-4e36-4a94-8b54-9b827b68ce61

Explore related tenders

External ID: cf-ocds-b5fd17-539964ae-4e36-4a94-8b54-9b827b68ce61 • Added 12 May 2026

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