Award

Provision of Proxy Solution for NHS Arden & GEM CSU

NHS ARDEN AND GEM CSU

This public procurement record has 1 release in its history.

Award

23 Feb 2022 at 09:39

Summary of the contracting process

The procurement process involves the NHS Arden and GEM CSU, which is seeking a contractor for the "Provision of Proxy Solution for NHS Arden & GEM CSU" in the industry category of software services. The procurement was conducted under the RM6068 Technology Products & Associated Services RM6068 Lot-3 framework, utilising a selective procurement method. The tender period ended on 17th November 2021, and the contract commenced on 1st December 2021, lasting until 30th November 2024. This award, valued at £142,535.80, was announced on 23rd February 2022.

This tender presents a significant opportunity for SMEs, particularly those specialising in software solutions and related services, to expand their business operations. Companies like IT service providers, software development firms, and technology consultants would be well-suited to compete in this space, leveraging their expertise to deliver the required proxy solution effectively. The long contract duration also offers potential for ongoing collaboration and growth within the healthcare sector.

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Notice Title

Provision of Proxy Solution for NHS Arden & GEM CSU

Notice Description

Provision of Proxy Solution for 3 years for NHS Arden & GEM CSU. Procured under the RM6068 Technology Products & Associated Services RM6068 Lot-3 -Software and Associated Services Framework.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3acc4931-9e68-4a9c-ab84-d584a96913ce
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/c794cb0f-666a-438d-80a4-7a804ff84be3
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48219100 - Gateway software package

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£142,535 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
23 Feb 20224 years ago
Submission Deadline
17 Nov 2021Expired
Future Notice Date
Not specified
Award Date
30 Nov 20214 years ago
Contract Period
1 Dec 2021 - 30 Nov 2024 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
NHS ARDEN AND GEM CSU
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DERBY
Postcode
DE1 3QT
Post Town
Derby
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
TLF East Midlands (England)

Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby North

Supplier Information

Number of Suppliers
1
Supplier Name

INSIGHT DIRECT (GB

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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