Published date: 28 March 2017
Last edited date: 28 March 2017
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software package and information systems - 48000000
Location of contract
North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West
Value of contract
£39,600
Procurement reference
17_03_05
Published date
28 March 2017
Closing date
22 March 2017
Contract start date
3 April 2017
Contract end date
2 April 2018
Contract type
Service contract
Procedure type
Other:
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Provision of an automated, online work-flow approvals system to be mandated for use within NHS England as a route for all business cases to go processed through in order to gain approval to buy non-clinical goods and services.
The key requirements of the work-flow approvals system to include:
- A flexible workflow component that can be configured to partially automate and bring existing business processes online.
- Approving or reviewing board papers and business cases.
- Reporting, reviewing and closing incidents.
- A workflow module that is user-configurable without the need for coding.
- Multi-stage and multi-directional workflow that maps to NHS England's existing business processes.
- Multiple question types and sub questions that are shown or hidden depending on answers to other questions.
- The ability to append comments to answers being reviewed, either to request further information or clarify areas of uncertainty.
- Ability to upload of attachments to support approval processes.
- Configurable email notifications.
- Security to restrict workflow to the relevant parties.
- User dashboard to review the status of existing approval processes.
More information
Attachments
-
- Redacted Call Off.pdf
- Contract notice
- Redacted Version of Call-Off Contract
Additional text
-
The Crown Commercial Service G-Cloud 8 Framework Agreement has been used as the procurement route to acquire NHS England's Work-Flow Management system for Business Case approvals for non-clinical transactions.
Award information
Awarded date
23 March 2017
Contract start date
3 April 2017
Contract end date
2 April 2018
Total value of contract
£39,600
This contract was awarded to 1 supplier.
CoreStream Limited
Address
41-43 Brook Street
Mayfair
London
W1K 4HJReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Address
Quarry House
Quarry Hill
Leeds
LS2 7UE
England
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Closing: 22 March 2017
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