Awarded Contractocds-r6ebe6-0000829995

AA-323-26-DA Annual Support & Maintenance for Winvoice Pro and Winscribe, EDT & Filestream

Annual Support & Maintenance for Winvoice Pro and Winscribe, EDT & Filestream

Buyer

NHS Ayrshire & Arran

Value

£88,668

Published

22 Apr 2026

Closes

22 Apr 2026

Procurement details

Source

Public Contracts Scotland

Region

UKM94

Procurement method

Limited

Category

Goods

Contract starts

Not provided

Contract ends

Not provided

CPV classifications

48000000

Software package and information systems

Lots

Lot 1 AA-323-26-DA Annual Support & Maintenance for Winvoice Pro and Winscribe, EDT & Filestream

£88,668

Annual Support & Maintenance for Winvoice Pro and Winscribe, EDT & Filestream

Delivery: UKM94

AA-323-26-DA Annual Support & Maintenance for Winvoice Pro and Winscribe, EDT & Filestream

Not provided

Annual Support & Maintenance for Winvoice Pro and Winscribe, EDT & Filestream

Award notice · Web page

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