Published date: 22 June 2017
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.
Contract summary
Industry
Health and social work services - 85000000
Location of contract
London
Value of contract
£50,000 to £80,000
Procurement reference
Ref: PRJ456
Published date
22 June 2017
Closing date
5 July 2017
Contract start date
7 August 2017
Contract end date
15 September 2017
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
A clinically led audit of 1000 Barts Health patient records for patients that were readmitted within 30 days. For each patient in the sample, the review team should decide whether the readmission could have been avoided through actions that might have been taken by the provider, the primary care team, community health services or social services, or a body contracted to any of these organisations.
Outputs of the audit will include:
An initial meeting between the successful bidder and provider and commissioner representatives to agreed objectives and process and how the results with inform the outcome.
Part 1: A case note review undertaken by the successful bidder's clinical team, on the provider premises, to identify those cases where the admission was potentially avoidable
Part 2: A case note review undertaken with the successful bidder's clinical team, plus the trust and CCG clinicians, to discuss a sample of admissions deemed potentially avoidable/not avoidable during Part 1.
A paper detailing the outcome of the clinical review to be shared with providers and commissioners identifying themes and areas for service development/improvement.
A presentation of the findings by the successful bidder to the commissioners and provider.
More information
Attachments
Additional text
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The successful provider is expected to commence mobilisation of the project on 24 July 2017, with the actual project delivery commencing on 07 August 2017.
If you are interested in quoting for this project, please review the requirements within the 'Request for Quotation' document attached and confirm by a return email your intent to submit a 'Bid Response Document' to the following email addresses nelcsu.welcpod-procurement@nhs.net
Bidders should submit completed 'Bid Response Document' no later than 11.59am on Wednesday 05 July 2017.
If you have any queries about this letter or the requirement, please contact the Clinical Procurement Team at nelcsu.welcpod-procurement@nhs.net with your clarification questions no later than 5pm on Friday 30 June 2017
About the buyer
Contact name
Procurement Team
Address
Clifton House
75 - 77 Worship Street
London
EC2A 2DU
England
Telephone
0203 668 2498
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Closing: 5 July 2017
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