Tender

Cloud-Based Document Storage, Sharing and Collaboration Tool for the North Central London Sustainability and Transformation Plan

N E L COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Tender

23 Dec 2016 at 14:51

Summary of the contracting process

The procurement process involves N E L Commissioning Support Unit, which is soliciting bids for a "Cloud-Based Document Storage, Sharing and Collaboration Tool" intended to support the North Central London Sustainability and Transformation Plan. This tender falls under the services industry, with a financial envelope ranging from £10,000 to £12,000 per annum for a 24-month contract starting from 31 January 2017, with an option for a 12-month extension. Bidders must submit their responses by 10am on 13 January 2017, and any queries should be directed to the Clinical Procurement Team by 5pm on 6 January 2017.

This tender presents significant opportunities for businesses in IT services and software development, especially those offering document management and collaboration solutions. Small and medium enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) are particularly encouraged to compete, given the approachable contract size. Success in this tender could enhance service offerings, contribute to healthcare improvements in the region, and establish a long-term partnership with public health authorities.

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Notice Title

Cloud-Based Document Storage, Sharing and Collaboration Tool for the North Central London Sustainability and Transformation Plan

Notice Description

NHS Camden Clinical Commissioning Group (CCCG), on behalf of The North Central London STP Programme Office (STP), has a requirement for a Document Collaboration and Programme Management tool to help support the delivery of the local Sustainability and Transformation Plan (STP). The system will be used by the central Programme Management Office and by each of the 12 STP work-streams' Senior Responsible Owners, Programme Managers and delivery teams. The intended users are located at different sites and employed by various organisations and the main purpose of the system will be to facilitate document storage, collaboration, file sharing and communication between these users, whilst ensuring robust data security and information governance. The system is required to ensure timely access to documents and effective collaboration on documents, to enhance security around sharing of documents, to facilitate robust document workflow and governance and to maintain a coherent audit trail of significant changes and approval histories. This is a 24 months contract with an option for a 12 months extensions. Financial Envelope - The financial envelope available for this work is within the range of PS10,000 - PS12,000 per annum (assuming 100 licences) excluding VAT. Additional information: If you are interested in quoting, please review the requirements within the 'Request for Quotation' document attached and confirm by a return email your intent to submit a 'Bid Response Document' to the following email addresses: clinical.procurement@nelcsu.nhs.uk Bidders should submit completed 'Bid Response Document' no later than 10am on Friday 13 January 2017. If you have any queries about this letter or the requirement, please contact the Clinical Procurement Team at clinical.procurement@nelcsu.nhs.uk with your clarification questions no later than 5pm on Friday 06th January 2017.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-83bfecc2-e455-464e-91a4-54c2cfcfbd84
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/3a55be65-4f1d-4475-bf8e-8b17d3715260
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Other -
Tender Suitability
SME, VCSE
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

51 - Installation services (except software)

72 - IT services: consulting, software development, Internet and support

85 - Health and social work services


CPV Codes

48000000 - Software package and information systems

51000000 - Installation services (except software)

72000000 - IT services: consulting, software development, Internet and support

85000000 - Health and social work services

Notice Value(s)

Tender Value
£24,000 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
23 Dec 20169 years ago
Submission Deadline
13 Jan 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
31 Jan 2017 - 30 Jan 2019 1-2 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
N E L COMMISSIONING SUPPORT UNIT
Contact Name
Clinical Procurement Team
Contact Email
clinical.procurement@nelcsu.nhs.uk
Contact Phone
Not specified

Buyer Location

Locality
LONDON
Postcode
EC2A 2DU
Post Town
Central London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI41 Hackney and Newham
Delivery Location
TLI London

Local Authority
Hackney
Electoral Ward
Hoxton East & Shoreditch
Westminster Constituency
Hackney South and Shoreditch

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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