Published date: 12 February 2019
This notice was replaced on 12 February 2019
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Opportunity (published 12 February 2019, last edited 12 February 2019)
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
Software package and information systems - 48000000
Location of contract
London
Value of contract
£25,000 to £60,000
Procurement reference
NELondon001-DN392038-40357019
Published date
12 February 2019
Closing date
27 February 2019
Contract start date
25 March 2019
Contract end date
24 March 2021
Contract type
Supply contract
Procedure type
Other
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
We currently have a requirement for the provision of a clinical risk prediction tool to underpin our current risk stratification services for North West London CCGs. The details of which are set out in the Annex A to this RFQ letter.
We require the preferred supplier to commence providing the service on 25 March 2019 and for an initial period of 12 months ("the Initial Term") unless earlier terminated in accordance with Clause 2.1. The Initial Term shall be followed by an optional extension period of 12 months. Therefore the contract shall have a maximum term (if extended following the Initial Term) of 24 months unless earlier terminated in accordance with Clause 15.2
If you are interested in quoting for this requirement, please reply with a completed 'bid response document' via Pro-Contract e-Tendering (https://procontract.due-north.com/Login) portal. Expression of interest and bid submission by any other means will not be considered.
Request for Quotation Response Document is made available online via the e-tendering portal. Bidders must respond to all questions. The deadline for bid submission is 12:00pm on 27 February 2019 with the following information:
• Full name and address of supplier, our reference number and your contact details;
• Details of services to be supplied including details in response to the requirements set out in the Annex A / the evaluation criteria to this letter and a referee (preferably public sector);
• Expected delivery / start / finish date, and a project time table;
• Total price excluding VAT (Annex C);
• Confirmation of acceptance of the terms and conditions of contract (Annex B);
• Annex D - Conflict of Interest Declaration.
Supplier must register, login, download and complete the request for quotation response documentation and submit via Pro-contract e-tendering portal.
All communications (including submission of Quotes) should be carried out via the e-Tendering Portal. If you have any queries regarding this procurement, please raise your queries through the e-Tendering Portal using the procedure and within the timescales provided for by this RfQ.
About the buyer
Contact name
Sarthak Pattanayak
Address
1 Lower Marsh
London
SE1 7NT
England
Telephone
+44 2030490518
Website
Share this notice
All content is available under the
