SMART INFORMATION TECHNOLOGIES LIMITED public-sector contracts

Recent award timeline

Research SMART INFORMATION TECHNOLOGIES LIMITED in UK public procurement

The retained evidence covers 1 distinct procurement record and 1 named buyer: NHS England. The latest retained publication is “DCS Catalogue Invoicing Solution (Odoo)”, published 11 November 2026.

Use the buyer and contract title together when researching comparable requirements. Open each official release to check the tender description, award status and lot allocation before treating this supplier as a comparable provider. This is a bounded source sample, not a complete contract portfolio.

What to check for this supplier

• For “DCS Catalogue Invoicing Solution (Odoo)”, establish which deliverables NHS England described and verify the award status and scope.
• Check whether the named supplier received a direct contract or a framework position; appointment alone does not establish guaranteed revenue.
• Compare the published requirements with your own capability profile before pursuing a similar opportunity.

Published scope and award details

The following evidence belongs to “DCS Catalogue Invoicing Solution (Odoo)”, published by NHS England. It is a historical source snapshot reviewed on 13 November 2026, not a live availability check.

Procurement procedure

Award under framework

Status on the retained award

active — a source status, not proof of an open tender

Award identifier

1

Release identifier

106966-2026

Period recorded on this award

2026-11-20T00:00:00Z to 2027-09-12T23:59:59+01:00

Suppliers named on this award

1

Notice scope excerpt

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.

The excerpt describes the procurement as a whole. It does not establish this supplier’s individual deliverables or lot allocation. This excerpt may be truncated. Source wording about applications or deadlines is historical and must not be read as an invitation to bid now.

Read the complete official release and lot allocation ↗

Procurement route and comparison checks

For “DCS Catalogue Invoicing Solution (Odoo)”, distinguish appointment to the framework from a subsequent call-off. Check the relevant lot, call-off mechanism and whether the published amount is a ceiling before estimating accessible work.

• Buyer match: confirm that requirements from NHS England are comparable to the buyer, location and service scale you intend to target.
• Delivery scope: use the excerpt above to identify deliverables, exclusions and technical constraints. Verify each against the complete documents before claiming a capability match.
• Timing: check the award-specific period above against later contract notices. A missing date is unknown; it is not a renewal signal.

This profile is an independent research aid from Team J8VEST. It is not an endorsement by, or an affiliation with, the named supplier or buyer. The sample is not the supplier’s complete contract portfolio.

Questions for a bid or market team

• Which published requirements and lots led to SMART INFORMATION TECHNOLOGIES LIMITED being named?
• What evidence would a supplier need for comparable UK public procurement?
• Do later notices change the term, value, scope or status of these awards?

Answer these questions from the complete procurement pack and later notices. Store the source URL, publication date and exact field behind every conclusion. A supplier name in an award does not prove present capacity, customer satisfaction, future demand or revenue attributable to that supplier.

How to interpret this record

The timeline is evidence of published procurement history, not a lead score. Values can describe a lot, ceiling, estimate or whole contract and must not automatically be treated as annual supplier revenue. Framework appointment does not guarantee call-off work.

Check the original tender, lot structure, duration, modifications and termination notices. Compare several awards before calling a pattern repeatable, and label every inference separately from source facts.

Related supplier workflow

Compare related supplier evidence

These profiles share the UK public procurement research category. Similar categorisation does not establish direct competition or equivalent capabilities.