Scope
Reference
RA350277
Description
Pentana Software Extension for 12 months
Contract 1. Pentana Software Extension
Supplier
Contract value
- £26,322.72 excluding VAT
- £31,587.26 including VAT
Below the relevant threshold
Date signed
1 May 2025
Contract dates
- 1 May 2025 to 1 June 2026
- 1 year, 1 month, 1 day
Main procurement category
Goods
CPV classifications
- 48000000 - Software package and information systems
Contract locations
- UKF - East Midlands (England)
Procedure
Procedure type
Below threshold - without competition
Supplier
IDEAGEN GAEL LIMITED
- Companies House: SC208191
- Public Procurement Organisation Number: PNYC-1886-YMGP
103 Level 1 Strathmore House
Glasgow
G74 1LF
United Kingdom
Email: salessupport@ideagen.com
Website: http://www.ideagen.com
Region: UKM95 - South Lanarkshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Pentana Software Extension
Contracting authority
UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST
- NHS Organisation Data Service: RTG
- Public Procurement Organisation Number: PQZD-7532-NDHL
Royal Derby Hospital, Uttoxeter Road
Derby
DE22 3NE
United Kingdom
Region: UKF11 - Derby
Organisation type: Public authority - central government