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Official procurement procedure

Rio Software Support Contract

Maintenance of information technology software
Scotland (UKM95)
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: The State Hospitals Board for Scotland: "Rio Software Support Contract". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityThe State Hospitals Board for ScotlandScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: The State Hospitals Board for Scotland
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for The State Hospitals Board for Scotland. 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
50% 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: 10 active published awards; 8 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 Unpublished data stays unknown.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 AuthorityThe State Hospitals Board for Scotland
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published26 Oct 2023, 10:36 BST
Last source update26 Oct 2023, 10:36 BST
Recurring procurementNot published
ClassificationMaintenance of information technology software
Delivery area
Scotland (UKM95)
OCIDocds-h6vhtk-040f20
What is being bought
Software Support Contract
What changed
From the official release history
  1. Status changed to complete
    26 Oct 2023, 10:36 BST
  2. Official notice release published
    26 Oct 2023, 10:36 BST
  3. Buyer information updated
    26 Oct 2023, 10:36 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    Rio Software Support Contract
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    26 Oct 2023, 10:36 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 12 Oct 2023, 00:00 BST · £450,000
Commercial outcome and competition
Awards
The Access Group
Not published · Not published · active
Contracts
Contract
£450,000 · signed 12 Oct 2023, 00:00 BST · active
Bid statistics
bids: 1 (lot 1)
electronicBids: 0 (lot 1)
foreignBidsFromEU: 0 (lot 1)
foreignBidsFromNonEU: 0 (lot 1)
smeBids: 0 (lot 1)
Buyer and organisations in this procedure

The State Hospitals Board for Scotland

Contracting authority GB-FTS-31522
View buyer profile

  • The State Hospitals Board for Scotland
    buyer

    110 Lampits Road, Carstairs, Lanark, UKM95, ML11 8RP
    Stuart.Paterson3@nhs.scot
    +44 1555842177

  • Lanark Sheriff Court
    reviewBody

    Sheriff Court House, 24 Hope Street, Lanark, ML11 7NE

  • The Access Group
    supplier

    The Armstrong Building , 10 Oakwood Drive, Loughborough, UK, LE11 3QF
    +44 7467145179
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationaleCall off from Framework