Published date: 23 May 2018

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 31 May 2018

Contract summary

Industry

  • Project management consultancy services - 72224000

Location of contract

London

Value of contract

£0

Procurement reference

ITT_988 - AGEMCSU/TRANS/18/532

Published date

23 May 2018

Closing date

31 May 2018

Contract start date

4 June 2018

Contract end date

4 December 2018

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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

More information

Attachments

Additional text

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.

About the buyer

Contact name

David Bailey

Address

Cardinal Square
10 Nottingham Road
Derby
DE1 3QT
England

Email

david.bailey1@nhs.net