Published date: 12 June 2018

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: 20 June 2018

Contract summary

Industry

  • Business analysis consultancy services - 72221000

Location of contract

East Midlands

Value of contract

£0

Procurement reference

AGEMCSU/TRANS/18/542

Published date

12 June 2018

Closing date

20 June 2018

Contract start date

2 July 2018

Contract end date

31 October 2018

Contract type

Service contract

Procedure type

Open procedure (below threshold)

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

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

NHS Arden & GEM CSU seeks competitive offers for the provision of BI Data and Analytics Support for a period of 4 months from July 2018.

The Support will include but is not limited to the following:

• Data and analytical support to manage and mitigate financial risk
• Advising on divestment projects
• Advising on business optimisation processes

• Focus on high value and / or high financial risk acute contracts so as to maximise early financial benefit of engagement
• Leverage knowledge of successful analytic challenges identified and raised in other regions through previous work to provide "quick wins" across the acute contract portfolio, whilst taking due note of current / past challenges identified by AGEM CSU
• Provision of support with regard to analytics associated with the changes to IR allocation rules for 18/19 (noting that this is not cash releasing in nature and can involve a heavy resource implication)
• Advanced analytical techniques to support the commissioning business cycle

More information

Attachments

Links

Additional text

HOW TO APPLY:

How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once).
Browse to the eSourcing Portal: https://ardengemcsu.bravosolution.co.uk and click the link to register.
Accept the terms and conditions and click 'continue' Enter your correct business and user details Note the user-name you chose and click 'Save' when complete. You will shortly receive an e-mail with your unique password (please keep this secure)
2. Express an Interest in the tender - Login to the portal with the user-name/password and Click the 'ITTs Open To All Suppliers' link. (These are ITTs open to any registered supplier) . Click on correct tender to access the content.
Click the 'Express Interest' button at the top of the page. - This will move the ITT into your 'My ITTs page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT/ Details' box

Please note that whilst within this advert we have included the RFP including the Service Specification and evaluation criteria you must respond via the Bravo e-procurement portal www.ardengemcsu.bravosolution.co.uk.

About the buyer

Contact name

David Bailey

Address

Cardinal Square
10 Nottingham Road
Derby
DE1 3QT
England

Email

david.bailey1@nhs.net