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Information notice: not open for bids

Digitisation and optimisation of the referral system within the National Cancer Care Pathways, with defined workflows and pathways at St Vincent’s University Hospital (SVUH)

Deadline

Not specified

Estimated Value

€300k

Value Range

100k-500k

Procedure

Open Procedure

Procurement Type

Not specified

Published

2026-10-02

Resource ID

681141-2026

CPV Classification

Common Procurement Vocabulary: the EU codes that classify what this contract is for.

  • 48180000Software package and information systems
  • 48814400Software package and information systems

Summary

St Vincent's University Hospital is seeking to digitise and optimise its cancer care referral system, implementing defined clinical workflows and patient pathways. The project involves designing and deploying software systems to streamline how cancer patients are referred, assessed, and managed through the hospital's treatment pathways.

This is a significant digital transformation initiative aimed at improving care coordination and operational efficiency within their oncology services.

Keywords

cancer referral systemhealthcare digitisationclinical workflow automationpatient pathwayshospital IT infrastructure
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3 FREE LOOKUPS / MONTH WITH SIGN-INPREVIEW · 2 OF 4 SIGNALS VISIBLE
TENDER DOSSIER · 681141-2026 · CPV 48PREVIEW · 2 OF 4 SIGNALS VISIBLE

Digitisation and optimisation of the referral system within the National Cancer Care Pathways, with defined workflows and pathways at St Vincent’s University Hospital (SVUH)

Buyer & BenchmarkSt. Vincent's University Hospital · CPV 48 median award €240,000 (IQR €106,400 to €711,767, n=387) · Median 3 bids
Notice ProfileSector: Healthcare · Deadline: See official notice
Pre-Qualification & CROSuppliers must demonstrate proven experience in healthcare IT systems implementation, specifically in clinical workflow management or hospital referral systems. Minimum annual turn...
Buyer Spend & HistoryAll St. Vincent's University Hospital contract awards -> · Browse >EUR 20k supplier payment register ->

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