PRO5331 Evaluation of the Effectiveness of Mass Testing for SARS-CoV-2 England

Contract summary

Industry

• Research and development services and related consultancy services - 73000000

Location of contract

SW1P 3HX

Value of contract

£3,049,752

Procurement reference

CF-1042400D0O000000rwimUAA

Published date

27 September 2022

Closing date

23 August 2022

Closing time

12pm

Contract start date

24 August 2022

Contract end date

31 March 2023

Contract type

Service contract

Procedure type

Call-off from a dynamic purchasing system

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

---

Description

To engage a team to Evaluate the Effectiveness of the Impact of Mass Testing for Sars Cov-2 in England

---

More information

Attachments

• Pages from Final - 20223108 - PRO5331 - EY - Evaluation of Mass Testing - RM6126-Order-Form-for-contract-between-buyers-and-suppliers (2) (1)_Redacted.pdf
• Pages from Final - 20223108 - PRO5331 - EY - Evaluation of Mass Testing - RM6126-Order-Form-for-contract-between-buyers-and-suppliers (2) (1)_Redacted

• Final - 20223108 - PRO5331 - EY - DPS-Order-Schedule-7-Key-Supplier-Staff (1)_Redacted.pdf
• Final - 20223108 - PRO5331 - EY - DPS-Order-Schedule-7-Key-Supplier-Staff (1)_Redacted

• Final - 20223108 - PRO5331 - EY - DPS-Joint-Schedule-11-Processing-Data (1)_Redacted.pdf
• Final - 20223108 - PRO5331 - EY - DPS-Joint-Schedule-11-Processing-Data (1)_Redacted

• DPS-Order-Schedule-9-Security-v1.1 (2).pdf
• DPS-Order-Schedule-9-Security-v1.1 (2)

• Final -20223108 - PRO5331 - EY - Evaluation of Mass Testing - DPS-Order-Schedule-20-Specification (1).pdf
• Final -20223108 - PRO5331 - EY - Evaluation of Mass Testing - DPS-Order-Schedule-20-Specification (1)

• Fnal - 20223108 - PO5331 - EY - DPS-Order-Schedule-18-Background-Checks (1)_Redacted.pdf
• Fnal - 20223108 - PO5331 - EY - DPS-Order-Schedule-18-Background-Checks (1)_Redacted

---

Award information

Awarded date

5 September 2022

Contract start date

24 August 2022

Contract end date

31 March 2023

Total value of contract

£3,049,752

This contract was awarded to 1 supplier.

ERNST & YOUNG LLP

---

About the buyer

Contact name

Procurement Operations

Address

Nobel House
London
SW1P 3HX
GB

Email

Procurement.operations@dhsc.gov.uk