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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT |
| Main Category: | Services |
| Procurement Method: | Call-off from a dynamic purchasing system |
| Tender Status: |
Awarded to (3 suppliers)
| Award decision date: | 28 March 2024 |
| Award status: | Active |
NHS South, Central and West Commissioning Support Unit (SCW) has awarded three zero value call-off contracts for the provision of specialist services and capability which will be deployed to deliver digital systems solutions health check assurance that SCW is commissioned to lead, on behalf of NHS England and other customers. The awarded suppliers will provide deep domain capability and subject matter expertise of Electronic Patient Records implementation. The call off contract is for a period of 12 months with the option to extend by a further 12 months. The total combined call off contract values will not exceed £333,333.00 excluding VAT. This requirement has been procured via a further competition utilising the SCW Consultancy Services Dynamic Purchasing System 2.0, reference C119826 - Lot 4: System Transformation.
Published contracts in the last 12 months
195
total contracts
£58.1m
total value
£312,138
average contract size
Typical categories
Market Engagement: Environmental Control Equipment for Patients with Complex Disability (All Ages) - South East region
NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · WAC-618249
Complex Termination of Pregnancy (CTOP) Services across the South East - Market Engagement
NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · WAC-599689
Market Engagement: Mandatory Dental Services (MDS) in Portsmouth and Havant
NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · WAC-33291
Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
8 March 2024
Closed
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| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 26 April 2024 |
| Application Deadline: | 8 March 2024 |
| Contract Start Date: | 28 March 2024 |
| Contract End Date: | 27 March 2026 |
| Contract Duration: | 2.0 years |
| Procurement ID (OCID): | ocds-b5fd17-3cdc7b85-dd04-4b5d-bf94-6b4396d4e6de |
| Notice Reference: | 59f7b573-6b12-4136-a023-25cf03433cc8-738382 |
All 2 notices for this procurement, oldest first.
Provision of Frontline Digitisation Support - Digital Systems Solutions Health Check Assurance
Provision of Frontline Digitisation Support - Digital Systems Solutions Health Check Assurance
Earlier notices predate the Procurement Act 2023 (commenced 24 Feb 2025) and therefore don't carry UK1–UK17 codes.
View Original Notice
Access the full notice on the official portal