Please enter ‘No System Installed’ or ‘No Department’ under supplier name if your trust does not use the system or have the department:
1. System type – Vendor Neutral Archive
2. Supplier name
3. System name –
4. Date installed –
5. Contract expiration –
6. Is this contract annually renewed? – Yes/No
7. Do you currently have plans to replace this system? – Yes/No
8. Procurement framework –
9. Other systems it integrates with? –
10. Total value of contract (£) –
11. Notes – e.g. we are currently out to tender
