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Contract awardedE-invoicing

Pharmacy Ordering System (Powergate)

Implementation and subscription for the PowerGate pharmacy ordering system to enable multi-wholesaler automated ordering and electronic invoicing. The solution replaces manual processing workflows, integrating with existing pharmacy operations to reduce daily administrative time and improve procurement accuracy across the trust.

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Awarded value
£18k
As published
Published
28 January 2026
Awarded
16 December 2025
GHX
Contract length
12 months
Ends 27 February 2027

What the contract covers

Provision of an electronic pharmacy procurement and ordering software solution to automate supply chain management and invoicing processes.

  • Electronic procurement and ordering solution integrated within pharmacy operations
  • Automated ordering, electronic invoicing and supplier integration

Terms and requirements

Procedure
Direct award
Initial term
12 months
Extensions
24 months
Longest it can run
36 months
Contract dates
1 March 2026 to 27 February 2027
Certifications asked for
None stated
Lots
1
Suitable for SMEs
Not stated
CPV codes
79980000

Services in this contract

Lifecycle

  1. Published
  2. Contract awardedto GHX
  3. Contract starts
  4. Contract ends
The buyer

North London NHS Foundation Trust

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The supplier

GHX

Contracts won, 24 months
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Cite this contract

Link
https://bidskim.com/tender/345997/pharmacy-ordering-system-powergate
Buyer reference
ocds-h6vhtk-06112d
Open contracting ID
ocds-h6vhtk-06112d
Last checked
5 November 2026

North London NHS Foundation Trust. Pharmacy Ordering System (Powergate). Contract award, 28 January 2026. BidSkim, https://bidskim.com/tender/345997/pharmacy-ordering-system-powergate (accessed 5 November 2026).