Scope
Reference
C409532
Description
Provision of Annual Support Fees for EndoVault at NLaG
Contract 1
Supplier
Contract value
- £46,432.40 excluding VAT
- £55,718.88 including VAT
Below the relevant threshold
Date signed
29 November 2025
Contract dates
- 29 November 2025 to 28 November 2026
- 1 year
Main procurement category
Services
CPV classifications
- 48000000 - Software package and information systems
- 72000000 - IT services: consulting, software development, Internet and support
Contract locations
- UK - United Kingdom
Procedure
Procedure type
Below threshold - without competition
Supplier
ENDOSOFT LIMITED
- Companies House: 05980793
- Public Procurement Organisation Number: PPNN-3975-GRPY
75 Exploration Drive
Leicester
LE4 5NU
United Kingdom
Email: dptak@endosoft.com
Website: https://endosoft.com/
Region: UKF21 - Leicester
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST
- NHS Organisation Data Service: RJL
- Public Procurement Organisation Number: PDBX-2232-TZVV
Diana Princess Of Wales Hospital, Scartho Road
Grimsby
DN33 2BA
United Kingdom
Email: stuart.wall1@nhs.net
Region: UKE13 - North and North East Lincolnshire
Organisation type: Public authority - central government