Tender

Provision of ICT Transition Essex Project for AGEM

NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Tender

23 May 2018 at 13:51

Tender Notice
Summary of the contracting process

The NHS Arden and Greater East Midlands Commissioning Support Unit is currently conducting a tender process for the "Provision of ICT Transition Essex Project", which focuses on the transition of data, applications, and GP services from NEL CSU to Arden & GEM CSU. This procurement falls under the project management consultancy services category and is located primarily in Essex, with some activities in Derby. The open procurement method is being employed, and the tender period concludes on 31st May 2018, with contract performance scheduled to start on 4th June 2018 and end on 4th December 2018.

This tender presents a significant opportunity for businesses in the consultancy and ICT sectors, particularly those with expertise in project management and service transitions. Small and medium-sized enterprises (SMEs) would find this a suitable opportunity given the project's requirements and the active engagement of the NHS in the area. Companies that can provide robust solutions for the management of data and applications will be well-positioned to compete and potentially secure a contract that could facilitate further business growth in the public sector.

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Notice Information

Notice Title

Provision of ICT Transition Essex Project for AGEM

Notice Description

Requirement: Support & execute the Transition of Data, Applications and GP services from NEL CSU to Arden & GEM CSU. Working with the AGEM project team, Lead and execute the workstreams listed below to ensure the effective transition of services from NEL CSU to Arden & GEM CSU. Locations: Mainly based in Essex with regular trips to Derby. Approximately 70/30 split Additional information: HOW TO APPLY: How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once). Browse to the eSourcing Portal: https://ardengemcsu.bravosolution.co.uk and click the link to register. Accept the terms and conditions and click 'continue' Enter your correct business and user details Note the user-name you chose and click 'Save' when complete. You will shortly receive an e-mail with your unique password (please keep this secure) 2. Express an Interest in the tender - Login to the portal with the user-name/password and Click the 'ITTs Open To All Suppliers' link. (These are ITTs open to any registered supplier) . Click on correct tender to access the content. Click the 'Express Interest' button at the top of the page. - This will move the ITT into your 'My ITTs page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT/ Details' box Please note that whilst within this advert we have included the RFP including the Service Specification and evaluation criteria you must respond via the Bravo e-procurement portal www.ardengemcsu.bravosolution.co.uk.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-dc2b0781-8ed3-433e-95e8-57d41cf9f1de
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/59d2ff05-3b33-4509-93c9-22189e379772
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure (below threshold)
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

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

CPV Codes

72224000 - Project management consultancy services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
23 May 20187 years ago
Submission Deadline
31 May 2018Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
3 Jun 2018 - 4 Dec 2018 6-12 months
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT
Contact Name
David Bailey
Contact Email
david.bailey1@nhs.net
Contact Phone
Not specified

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
TLI London
Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby North

Further Information

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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