Summary
- OCID:
- ocds-h6vhtk-07b935
- Published by:
- NHS England
- Authority ID:
- AA20005
- Publication date:
- 12 November 2026
- Deadline date:
- -
- Notice type:
- UK6
- Has documents:
- No
- Has SPD:
- No
- Has Carbon Reduction Plan:
- N/A
Abstract
To support and continued development of the Odoo solution which provides invoicing and billing for all Digital Care Services (DCS) Catalogue orders.The DCS catalogue is described here: https://digital.nhs.uk/services/digital-care-services-catalogue. The system is in use, and this case is for continued support and development.The Odoo solution is a critical service that underpins the DCS catalogue, facilitating GP IT procurement in excess of £100 million annually. Operating as the core invoicing billing engine, it handles the complex billing of procurements for software solutions under the DSIC commercial frameworks.
Full notice text
Scope
Procurement reference
C470077
Procurement description
To support and continued development of the Odoo solution which provides invoicing and billing for all Digital Care Services (DCS) Catalogue orders.
The DCS catalogue is described here: https://digital.nhs.uk/services/digital-care-services-catalogue. The system is in use, and this case is for continued support and development.
The Odoo solution is a critical service that underpins the DCS catalogue, facilitating GP IT procurement in excess of £100 million annually. Operating as the core invoicing billing engine, it handles the complex billing of procurements for software solutions under the DSIC commercial frameworks.
Contracting authority
NHS England
Identification register:
Address 1: Wellington House, 133-135 Waterloo Rd
Town/City: London
Postcode: SE1 8UG
Country: United Kingdom
Website: https://www.england.nhs.uk/
Public Procurement Organisation Number: PDPT-3135-BWWY
NUTS code: UKI45
Contact name: NHS England
Email: england.commercialqueries@nhs.net
Organisation type: Public authority - central government
Supplier
SMART INFORMATION TECHNOLOGIES LIMITED
Identification register:
Address 1: 17 St Peters Place, Fleetwood, ,
Town/City: Lancashire
Postcode: FY7 6EB
Country: United Kingdom
Public Procurement Organisation Number: PJVZ-1717-PWJZ
NUTS code: UKD44
Email: paul.stanford@smart-ltd.co.uk
Telephone: 01253 207455
Type:
Procedure
Procedure type
Award under framework
Contract
DCS Catalogue Invoicing Solution (Odoo)
ID: 1
Status: Pending
Related lots
1
Date the contract will be signed (estimated)
20 November 2026, 23:59PM
Can this contract be extended?: Yes
Value
544485.60 GBP Excluding VAT
653382.72 GBP Including VAT
CPV classifications
- 72000000 - IT services: consulting, software development, Internet and support
Is the total value above threshold?
Above threshold
Contract dates (estimated)
20 November 2026, 00:00AM to 12 September 2027, 23:59PM
Extension end date (if all the extensions are used): 12 September 2028
Coding
Commodity categories
| ID |
Title
|
Parent category
|
| 72000000 |
IT services: consulting, software development, Internet and support |
Computer and Related Services |
Delivery locations
| ID |
Description
|
| 100 |
UK - All |
Alert region restrictions
The buyer has restricted the alert for this notice to suppliers based in the following regions.
| ID |
Description
|
|
There are no alert restrictions for this notice.
|
About the buyer
- Main contact:
- N/a
- Admin contact:
- N/a
- Technical contact:
- N/a
- Other contact:
- N/a
Further information
|
Date
|
Details
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No further information has been uploaded.
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