Unmodified official OCDS data retained by Tenderline for this procurement process.
Complete current OCDS release JSON
{
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"contract"
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{
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"locality": "London",
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{
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"countryName": "United Kingdom",
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{
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"status": "active",
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}
],
"description": "The objective of this procurement is to award a delivery partner for NHSE's Digital Maturity Assessments",
"initiationType": "tender"
}Complete JSON history (2 releases)
21 Feb 2023 · 005199-2023 · award, contract
{
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{
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{
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"initiationType": "tender"
}22 Jul 2022 · 019961-2022 · tender
{
"id": "019961-2022",
"tag": [
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"date": "2022-07-22T08:43:12+01:00",
"ocid": "ocds-h6vhtk-0354a1",
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"name": "NHS England"
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"value": {
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"currency": "GBP"
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"description": "Programme Deliverables<br/>Deliverable 1: Deliver baseline assessments using an existing credible model to all NHS Trusts, Community Integrated Care organisations and ICSs.<br/>Deliverable 2: Deliver an Enhanced DMA covering all aspects of the What Good Looks Like (WGLL) framework and the other areas that need to be factored in. <br/>Deliverable 3: Establish a centralised data set on digital maturity that is accessible for other areas of work. (Within an NHS England-derived database.)<br/>Deliverable 4: DMA dashboards and reports covering National, ICS and Provider/Place level assessment results. Additional information: •\tThe fixed value of this contract is expected to be no greater than £6.7m (ex. VAT) over its 3year term. <br/>•\tThe proposed contract is for an initial term of 2years, with the option to extend (at the Authority’s ultimate discretion) for any period up to an additional 12months.<br/>•\tTenderers are invited to demonstrate their commercial competitiveness as part of their submission.",
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}
],
"title": "Digital Maturity Assessments",
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"currency": "GBP"
},
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"id": "economic",
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{
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],
"bidOpening": {
"date": "2022-08-22T12:00:00+01:00"
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"legalBasis": {
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"scheme": "CELEX"
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"description": "The broad scope of the procurement will involve contracting with a supplier to deliver a baseline and an enhanced assessment to assess the 7 domains of What Good Looks Like.",
"tenderPeriod": {
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},
"communication": {
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},
"contractTerms": {
"performanceTerms": "•\tThe WGLL DMA team must be proactive and kept appraised and informed about progress and results. Weekly checkpoints on progress in addition to workstream-based progress meetings must take place regularly. <br/>•\tThe supplier will be expected to present to the DMA Programme board and serve supplementary information to other stakeholders such as the WGLL Assurance Board. <br/>•\tWeekly and monthly sitreps and reports will be provided by the Supplier to confirm progress in writing. In addition to presenting current progress, the supplier will be expected to present stage plans in the above meeting.<br/>•\tDue to the nature of the work, there may be information on under-performing NHS organisations. The supplier will liaise with the WGLL DMA team on such matters, especially where any perceived reputation risk is concerned. This means the supplier must have in place control mechanisms on reports along with the audience they are presenting to.",
"electronicInvoicingPolicy": "allowed"
},
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"classification": {
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"description": "NHSE requires the following documents to be submitted as a minimum for your Tender to be accepted (via the portal):<br/>\tCompleted and signed Form of Tender – Document 3.<br/>\tCompleted and signed Bidder Declarations – Document 4.<br/>\tCompleted and signed Supplier Code of Conduct – Document 5.<br/>\tQuestionnaire 1_ Technical Response – Document 6<br/>\tQuestionnaire 2_Commercial Response – Document 7<br/>\tQuestionnaire 3_Standard Selection Questionnaire - Document 8<br/>\tAny other information required by NHSE to be submitted as part of the Tender."
}
]
},
"mainProcurementCategory": "services",
"submissionMethodDetails": "https://health-family.force.com/s/Welcome",
"procurementMethodDetails": "Open procedure"
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"name": "NHS England",
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"address": {
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"locality": "Leeds",
"postalCode": "LS2 7UE",
"countryName": "United Kingdom",
"streetAddress": "Quarry House"
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"details": {
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"buyerProfile": "https://www.england.nhs.uk//",
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"name": "Julian Farley - Procurement Manager",
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"language": "en",
"description": "General requirements for an invoice for NSHE include:<br/>\tA description of the good/services supplied is included.<br/>\tNHSE reference number/Purchase Order number is included.<br/>\tThe appointed Supplier will be expected to submit all invoices via NHSE’s e-Invoicing Platform in accordance with e-Invoicing guidance or via an alternative PEPPOL-compliant e-invoicing system.<br/>\tUseful Link at: https://tradeshift.com/supplier/nhs-sbs/",
"initiationType": "tender"
}