Published date: 18 October 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 9 July 2019

Contract summary

Industry

  • IT services: consulting, software development, Internet and support - 72000000

Location of contract

East Midlands

Value of contract

£41,050

Procurement reference

NOTTCITY001-DN419169-02566648

Published date

18 October 2019

Closing date

9 July 2019

Contract start date

1 October 2019

Contract end date

30 September 2024

Contract type

Supply contract

Procedure type

Restricted procedure

A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No


Description

• The Provider must be able to provide the following:
• A system that is accessible to all 69 pharmacies within Nottingham City. Please note that this may fluctuate throughout the contract.
• A system that records both substance misuse and sexual health services; pharmacies and commissioners must be able to access multiple modules from the same account.
• A system that can limit access to modules/reports/invoices for each user; this does not include the administrator, who should have access to everything.
• On-line and phone support to commissioners and pharmacy providers during normal business hours (Monday-Friday, 9-5) as a minimum.
• The Provider must be able to travel to Nottingham on an ad-hoc basis to discuss contract management and compliance. The Commissioner will give a minimum of 2 weeks' notice.
• A system that allows pharmacies to record any untoward or serious incidents, which can be automatically sent to Commissioners.
In addition, the Provider must be able to train all pharmacies and Commissioners to use the system during the implementation period, and must offer a minimum of one refresher day per year of the contract.


Award information

Awarded date

6 August 2019

Contract start date

1 October 2019

Contract end date

30 September 2024

Total value of contract

£41,050

This contract was awarded to 1 supplier.

Pinnacle Health LLP

Address

Second Floor, 86-88 High Street
Newport
Isle of Wight
PO30 1BH

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Contact name

Christina Barrett

Address

Loxley House
Station Street
Nottingham
NG2 3NG
England

Telephone

+44 1158763553

Email

christina.barrett@nottinghamcity.gov.uk

Website

http://www.nottinghamcity.gov.uk