Published date: 20 June 2024

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: 22 July 2024, 12pm

Contract summary

Industry

  • Business and management consultancy services - 79410000

Location of contract

LS1 4AP

Value of contract

£4,290,000

Procurement reference

CF-2438400D0O000000rwimUAA

Published date

20 June 2024

Closing date

22 July 2024

Closing time

12pm

Contract start date

2 September 2024

Contract end date

1 September 2027

Contract type

Service contract

Procedure type

Open procedure (above threshold)

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

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No


Description

Cyber Improvement is a £200 million programme with a commitment to deliver strategic outcomes by 2025. The portfolio of work consists of multiple programmatic workstreams, that have varied requirements and levels of cyber specialisms.

This work will seek to call on a Provider to support across several domains to complete work packages/SOW's within the Cyber Supply Chain & Cyber services. This will be a three-year +1 contract to deliver a range of support in the areas:
Critical Supplier Assurance and Framework
Supplier Risk Support Processes
Standardisation of Contract and Framework Clauses

The Supply Chain/Cyber Provider will provide the specialist knowledge to support the design and writing of Supply Chain specific product specifications (e.g., Security Clauses & T&C's). They will support the design and review, testing of the products produced, as detailed in the Strategic and Tactical deliverables and outcomes, and agree the tooling and technology requirements to provide supply chain assurance in regard to cyber security, along with support mechanisms to help health care providers to hold suppliers to account.

The following high priority deliverables are:

- Identification of Critical Suppliers / Methodology
- Supplier Risk Assurance Framework & Future Model
- Standardised Contract & Framework Clauses
- Supplier and 3rd Party Definition (Policy) 
- National Critical Supplier Platform (Requirements)


More information

Additional text

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk


About the buyer

Contact name

Commercial

Address

7 and 8 Wellington Place
leeds
LS1 4AP
United Kingdom

Email

england.supplier@nhs.net