Published date: 29 February 2024

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


Closing: 26 January 2024, 5pm

Contract summary

Industry

  • Business and management consultancy services - 79410000

Location of contract

DE1 3QT

Value of contract

£0

Procurement reference

CF-2210000D0O000000rwimUAA

Published date

29 February 2024

Closing date

26 January 2024

Closing time

5pm

Contract start date

20 February 2024

Contract end date

31 March 2024

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

1713 Program Delivery and Business Requirements Consultancy for NHS AGEM CSU.

The scale and pace of support required is set against the backdrop of meeting the requirements
of the triple aim:
The first being Improving the patient care
The second Improving the health of populations
The third reducing the per capita cost of health care.

Procure using Crown Commercial Services RM6100 Technology Services 3 Framework - Lot-1 Technology Strategy and Service Design Framework.

More information

Attachments

Award information

Awarded date

21 February 2024

Contract start date

20 February 2024

Contract end date

31 March 2024

Total value of contract

£185,000

This contract was awarded to 1 supplier.

Hippo Digital Limited

Address

1st Floor Aireside House, Aire Street LS1 4HT

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Mark Didcock AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England

Email

mark.didcock@nhs.net