---
title: "1713 Program Delivery and Business Requirements Consultancy for NHS AGEM CSU"
ocid: "ocds-b5fd17-80b72039-6048-4beb-a4a1-0b4e298fee21"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-80b72039-6048-4beb-a4a1-0b4e298fee21"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-80b72039-6048-4beb-a4a1-0b4e298fee21.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-80b72039-6048-4beb-a4a1-0b4e298fee21.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT"
published: "2024-02-29"
---

# 1713 Program Delivery and Business Requirements Consultancy for NHS AGEM CSU

Buyer: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT  
Current stage: Award  
OCID: ocds-b5fd17-80b72039-6048-4beb-a4a1-0b4e298fee21

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-80b72039-6048-4beb-a4a1-0b4e298fee21)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-80b72039-6048-4beb-a4a1-0b4e298fee21.json)

## Summary

The NHS Arden and Greater East Midlands Commissioning Support Unit has awarded a contract for 1713 Program Delivery and Business Requirements Consultancy to Hippo Digital Limited. The procurement was conducted through the Crown Commercial Services RM6100 Technology Services 3 Framework under the category of Business and management consultancy services. The tender period ended on 26th January 2024, with the contract scheduled to be effective from 20th February 2024 to 31st March 2024.

This opportunity is suitable for businesses offering consultancy services in the healthcare industry, particularly those specialising in technology strategy and service design. The selective procurement method used allows for specialised expertise, creating opportunities for growth and innovation within the sector. Given the focus on improving patient care, population health, and reducing healthcare costs, businesses with a strong understanding of these priorities will be well-positioned to compete and contribute to the project's objectives.

## Notice

1713 Program Delivery and Business Requirements Consultancy for NHS AGEM CSU. The scale and pace of support required is set against the backdrop of meeting the requirements of the triple aim: The first being Improving the patient care The second Improving the health of populations The third reducing the per capita cost of health care. Procure using Crown Commercial Services RM6100 Technology Services 3 Framework - Lot-1 Technology Strategy and Service Design Framework.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/4ed4be21-c1e4-4c49-8018-7c115fa204d7 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 29 Feb 2024 |
| Submission deadline | 26 Jan 2024 |
| Future notice date | Not specified |
| Award date | 21 Feb 2024 |
| Contract period | 20 Feb 2024 - 31 Mar 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £185,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT |
| Locality | DERBY |
| Post town | Derby |
| Postcode | DE1 3QT |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF11 Derby |
| Local authority | Derby |
| Electoral ward | Darley |
| Westminster constituency | Derby North |
| Delivery location | TLF East Midlands (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | HIPPO DIGITAL |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79410000 - Business and management consultancy services

## Release History

- 29 Feb 2024 at 08:44 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/4ed4be21-c1e4-4c49-8018-7c115fa204d7

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/4ed4be21-c1e4-4c49-8018-7c115fa204d7
  29th February 2024 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/44b05b60-ee63-49b8-8986-37f1819269f9
  1713_Program_Delivery_and_Business_Requirement_Consultancy_for_NHS_AGEM_CSU_-_RM6100-Lot-1-Order-Form - Fully Signed_Redacted

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-80b72039-6048-4beb-a4a1-0b4e298fee21. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-80b72039-6048-4beb-a4a1-0b4e298fee21.json.
