---
title: "1805 Provision of Statement of Works (SOW) for Covid Support for NHS AGEM CSU"
ocid: "ocds-b5fd17-bd26397e-8f39-4b10-94b6-81b3c64b749d"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-bd26397e-8f39-4b10-94b6-81b3c64b749d"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-bd26397e-8f39-4b10-94b6-81b3c64b749d.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-bd26397e-8f39-4b10-94b6-81b3c64b749d.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT"
published: "2024-10-16"
---

# 1805 Provision of Statement of Works (SOW) for Covid Support for NHS AGEM CSU

Buyer: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT  
Current stage: Award  
OCID: ocds-b5fd17-bd26397e-8f39-4b10-94b6-81b3c64b749d

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-bd26397e-8f39-4b10-94b6-81b3c64b749d)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-bd26397e-8f39-4b10-94b6-81b3c64b749d.json)

## Summary

NHS Arden and Greater East Midlands Commissioning Support Unit (NHS AGEM CSU) has completed the procurement process titled "1805 Provision of Statement of Works (SOW) for Covid Support for NHS AGEM CSU." This process falls under the industry category of Business and Management Consultancy Services, classified under CPV code 79410000. The contract has been awarded to Integral Health Solutions Ltd, with a value of £260,000. The procurement utilised a selective method, specifically a call-off from a framework agreement as defined by the NHS South, Central and West Commissioning Support Unit (SCW) Scope of Dynamic Purchasing System 2.0 Lot 4 - System Transformation Framework. The key dates include the contract period starting on 9th September 2024 and ending on 8th March 2025. The primary delivery location is in the East Midlands with a postal code of DE1 3QT, United Kingdom.

This tender presents significant opportunities for businesses in the consultancy sector, particularly those specialising in delivering management consulting services to public health organisations. Small and Medium-sized Enterprises (SMEs) have been identified as suitable candidates for this tender, suggesting competitive opportunities for smaller consultancy firms to secure public sector contracts. By engaging with this contract, businesses can leverage their expertise to support Covid-19 related initiatives and strengthen their portfolio in public healthcare consultancy. The project involves collaboration with well-established entities such as NHS AGEM CSU, providing valuable opportunities for professional growth and market presence.

## Notice

1805 Provision of Statement of Works (SOW) for Covid Support for NHS AGEM CSU. Procured using NHS South, Central and West Commissioning Support Unit (SCW) Scope of Dynamic Purchasing System 2.0 Lot 4 - System Transformation Framework.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/cbc48445-e73c-4e10-9e90-ff2abfc85dd5 |
| Notice type | Award Notice |
| Procurement type | Dynamic, Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Oct 2024 |
| Submission deadline | 20 Aug 2024 |
| Future notice date | Not specified |
| Award date | 15 Oct 2024 |
| Contract period | 8 Sep 2024 - 8 Mar 2025 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £260,000 |
| 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 | INTEGRAL HEALTH SOLUTIONS |

## CPV Codes

### Divisions

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

### Codes

- 79410000 - Business and management consultancy services

## Release History

- 16 Oct 2024 at 15:21 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/cbc48445-e73c-4e10-9e90-ff2abfc85dd5

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/cbc48445-e73c-4e10-9e90-ff2abfc85dd5
  16th October 2024 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/96063686-cec6-42e5-a1f5-75609f0cc6c9
  1805 SOW for Covid Support for NHS AGEM CSU - NHS Provision of Services Contract - 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-bd26397e-8f39-4b10-94b6-81b3c64b749d. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-bd26397e-8f39-4b10-94b6-81b3c64b749d.json.