D3 Tenders | 1438 Agile Programme Delivery Review and Implementation Consultancy for NHS AGEM

Notice Information

Get alerts for notices like these

Notice Title

1438 Agile Programme Delivery Review and Implementation Consultancy for NHS AGEM

Notice Description

1438 Agile Programme Delivery Review and Implementation Consultancy for NHS Arden & GEM CSU. Procured using Crown Commercial Services RM6100 Technology Services 3 Lot 1: Technology Strategy and Service Design.

Notice Details

Get alerts for notices like these

Publication & Lifecycle

Open Contracting ID: ocds-b5fd17-e8f4cbb0-eb8a-4fd5-af7a-c1fd1b5c761c
Publication Source: Contracts Finder
Latest Notice: https://www.contractsfinder.service.gov.uk/Notice/8050438b-a9aa-4ef9-9966-ee8b419c40d7
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: 72 - IT services: consulting, software development, Internet and support
CPV Codes: 72222100 - Information systems or technology strategic review services

Notice Value(s)

Tender Value: £189,200 £100K-£500K
Lots Value: Not specified
Awards Value: £189,200 £100K-£500K
Contracts Value: Not specified

Notice Dates

Publication Date: 5 May 20233 years ago
Submission Deadline: 26 Jan 2023Expired
Future Notice Date: Not specified
Award Date: 20 Apr 20233 years ago
Contract Period: 17 Feb 2023 - 31 Mar 2023 1-6 months
Recurrence: Not specified

Notice Status

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

Buyer & Supplier

Get alerts for notices like these

Contracting Authority (Buyer)

Main Buyer: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT
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: HIPPO DIGITAL

Further Information

Notice Documents

https://www.contractsfinder.service.gov.uk/Notice/8050438b-a9aa-4ef9-9966-ee8b419c40d7
5th May 2023 - Awarded contract notice on Contracts Finder
https://www.contractsfinder.service.gov.uk/Notice/Attachment/c953b7ea-7f7a-44db-a897-f89576c5f372
1438_Agile_Delivery_Programme_Delivery_Review_for_AGM_CSU_-_RM6100-Lot-1-Order-Form Fully Signed_Redacted

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-e8f4cbb0-eb8a-4fd5-af7a-c1fd1b5c761c-2023-05-05T14:09:03+01:00",
    "date": "2023-05-05T14:09:03+01:00",
    "ocid": "ocds-b5fd17-e8f4cbb0-eb8a-4fd5-af7a-c1fd1b5c761c",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-1452000D0O000000rwimUAA",
        "title": "1438 Agile Programme Delivery Review and Implementation Consultancy for NHS AGEM",
        "description": "1438 Agile Programme Delivery Review and Implementation Consultancy for NHS Arden & GEM CSU. Procured using Crown Commercial Services RM6100 Technology Services 3 Lot 1: Technology Strategy and Service Design.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72222100",
            "description": "Information systems or technology strategic review services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "DE1 3QT"
                    },
                    {
                        "region": "East Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 189200,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2023-01-26T14:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-02-17T00:00:00Z",
            "endDate": "2023-03-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-238711",
            "name": "NHS Arden and Greater East Midlands Commissioning Support Unit",
            "identifier": {
                "legalName": "NHS Arden and Greater East Midlands Commissioning Support Unit"
            },
            "address": {
                "streetAddress": "Cardinal Square 10 Nottingham Road",
                "locality": "Derby",
                "postalCode": "DE1 3QT",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Mark Didcock AGEM",
                "email": "mark.didcock@nhs.net"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-187843",
            "name": "HIPPO DIGITAL LIMITED",
            "identifier": {
                "legalName": "HIPPO DIGITAL LIMITED"
            },
            "address": {
                "streetAddress": "First Floor, 24 Aire Street, Leeds LS1 4HT"
            },
            "details": {
                "scale": "sme"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-238711",
        "name": "NHS Arden and Greater East Midlands Commissioning Support Unit"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-e8f4cbb0-eb8a-4fd5-af7a-c1fd1b5c761c-1",
            "status": "active",
            "date": "2023-04-21T00:00:00+01:00",
            "datePublished": "2023-05-05T14:09:03+01:00",
            "value": {
                "amount": 189200,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-187843",
                    "name": "HIPPO DIGITAL LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-02-17T00:00:00Z",
                "endDate": "2023-03-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/8050438b-a9aa-4ef9-9966-ee8b419c40d7",
                    "datePublished": "2023-05-05T14:09:03+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "description": "1438_Agile_Delivery_Programme_Delivery_Review_for_AGM_CSU_-_RM6100-Lot-1-Order-Form Fully Signed_Redacted",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/c953b7ea-7f7a-44db-a897-f89576c5f372",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}