Published date: 15 November 2023

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: 18 December 2023, 12pm

Contract summary

Industry

  • Software package and information systems - 48000000

  • Library software package - 48160000

  • Medical software package - 48180000

    • Document creation, drawing, imaging, scheduling and productivity software package - 48300000

    • Facilities management software package and software package suite - 48420000

    • Financial analysis and accounting software package - 48440000

    • Analytical, scientific, mathematical or forecasting software package - 48460000

    • Sales, marketing and business intelligence software package - 48480000

    • Procurement software package - 48490000

    • Communication and multimedia software package - 48500000

    • Database systems - 48610000

    • Backup or recovery software package - 48710000

    • Bar coding software package - 48720000

    • General, compression and print utility software package - 48770000

    • Version checker software package - 48790000

    • Office automation software package - 48920000

    • Training and entertainment software package - 48930000

    • Programming languages and tools - 48980000

Location of contract

United Kingdom

Value of contract

£1,500,000,000

Procurement reference

CF-1956300D0O000000rwimUAA

Published date

15 November 2023

Closing date

18 December 2023

Closing time

12pm

Contract start date

1 March 2024

Contract end date

28 February 2034

Contract type

Service contract

Procedure type

Restricted procedure (above threshold)

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

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

NHS North of England Commercial Procurement Collaborative known as the Authority, on behalf of NHS Procurement in Partnership (four NHS Collaborative Procurement Hubs) East of England NHS Collaborative Procurement Hub; NHS London Procurement Partnership; NHS Commercial Solutions; North of England NHS Commercial Procurement Collaborative intends to put in place a Dynamic Purchasing System (DPS) for the benefit of the NHS and wider public sector for the procurement of Healthcare Non-clinical Software Systems.

The DPS will provide a compliant route to market to assist Contracting Authorities with the procurement of Non-Clinical Software Systems consisting of the following main categories:

• Healthcare Support Systems
• Data & Analytics systems
• Business Management systems
• Estates & Facilities systems
• Finance & Procurement Systems

Please refer to Annex 3 of the Invitation to Participate for full breakdown of sub-categories in scope.

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

North of England Commercial Procurement Collaborative (NOE CPC) (hosted by and acting through Leeds and York Partnership NHS Foundation Trust.)

Address

Don Valley House, Savile Street East
Sheffield
S4 7UQ
GB

Email

procurement@noecpc.nhs.uk