Published date: 19 October 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.


Closing: 1 November 2017

Contract summary

Industry

  • Software package and information systems - 48000000

Location of contract

London

Value of contract

£15,000 to £150,000

Procurement reference

PRJ 573

Published date

19 October 2017

Closing date

1 November 2017

Contract start date

4 December 2017

Contract end date

3 December 2020

Contract type

Supply contract

Procedure type

Competitive quotation (below threshold)

The buyer selects a group of potential suppliers to invite to tender.

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Waltham Forest CCG which is acting on behalf of the East London
Health and Care Partnership (ELHCP). We currently have a requirement for an IT system as part of our Discharge to Pharmacy project, the details of which are set out in the attached Request For Quotation document.
We need our chosen supplier to commence the work in the week commencing 4th December 2017
and finish the main implementation work on or before 28th February 2018 (it is acknowledged that it
may not have been possible to engage with all community pharmacists by that point by at least 30%
must be working in City & Hackney CCG and all the pilot community pharmacists in Waltham Forest).
Bids must be returned by 12 noon on 1st November 2017. Any subsequent clarification / interview
meeting(s) will take place w/c 13th November 2017 with an order expected to be placed by 24th
November 2017.
Please note the attached (Annex B) NHS Terms and Conditions for the Supply of Services will apply
to any contract awarded as a result of this quotation exercise. The contract will initially be for 1 year with up to two additional 1 year extensions, i.e. 1+1+1.
If you are interested in quoting for this requirement, please reply with a 'bid response document' to the
email box nelcsu.welcpod-procurement@nhs.net by 12 noon on 1st November 2017 .

More information

Attachments

Additional text

If you are interested in quoting for this requirement, please reply with a 'bid response document' to nelcsu.welcpod-procurement@nhs.net by 12 noon on 1st November 2017.

If you have any queries about this letter or the requirement, please contact the Dorothy Williams at nelcsu.welcpod-procurement@nhs.net

About the buyer

Contact name

Dorothy Williams

Address

75-77 Worship Street
London
EC2A 2DU
England

Telephone

02036881169

Email

nelcsu.welcpod-procurement@nhs.net