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Official procurement procedure

E-Rostering (Rota for Nursing Staff)

No classification published
Location not published
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Derbyshire Support and Facilities Services Limited: "E-Rostering (Rota for Nursing Staff)". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityDerbyshire Support and Facilities Services LimitedScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Derbyshire Support and Facilities Services Limited
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Derbyshire Support and Facilities Services Limited. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
2Bids / Report
0% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 1 active published awards; 1 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Price reduction compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityDerbyshire Support and Facilities Services Limited
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNo
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published18 Jun 2026, 16:20 BST
Last source update18 Jun 2026, 16:20 BST
Recurring procurementNot published
ClassificationNot published
Delivery areaLocation not published
OCIDocds-h6vhtk-06b35c
What is being bought
Healthcare Rostering Software Solution for the period of two years with an option to extend for a further one year period. To include: HealthRoster Optima
What changed
From the official release history
  1. Official notice release published
    18 Jun 2026, 16:20 BST
  2. Status changed to complete
    11 Jun 2026, 16:12 BST
  3. Official notice release published
    11 Jun 2026, 16:12 BST
  4. Buyer information updated
    11 Jun 2026, 16:12 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    complete
    Published valueNot published
    The source published no individual title or description for this lot.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    18 Jun 2026, 16:20 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 3 Mar 2026, 00:00 GMT · £465,814
Commercial outcome and competition
Awards
Datix Limited
Not published · Not published · active
Contracts
Contract
£465,814 · signed 3 Mar 2026, 00:00 GMT · active
Contract period: 18 Jun 2026, 00:00 BST — 23 Feb 2028, 23:59 GMT
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

Derbyshire Support and Facilities Services Limited

Contracting authority GB-PPON-PYJG-7335-XMBR
View buyer profile

  • Derbyshire Support and Facilities Services Limited
    buyer

    GB-PPON: PYJG-7335-XMBR
    Finance Department Chesterfield Royal Hospital Calow, Chesterfield, UKF12, S44 5BL, GB
    crhft.procurement@nhs.net

  • Allocate Software Limited
    supplier

    GB-COH: 02814942 · GB-PPON: PMDT-3379-BBLR
    2nd Floor 1 Church Road, Richmond, UKI75, TW9 2QE, GB
    bid.manager@rldatix.com
Documents (1)
Official links; attachments are not copied

  • Not published

    tender
    conflictOfInterest
Related procedures (1)