Find a TenderAwarded without competitionContract details notice
Published 21 Mar 2025, 10:48 GMT

Official UK procurement notice

EPES, CFU and Ophthalmic applications support, upgrade and hardware refresh

Official notice

Authority: Business Services Organisation

Direct award
Awarded value£5,500,000published award · exc. VAT
Awarded 21 Mar 2025no call for competition
Awarded to ENTSERV UK LIMITED

What is being bought

Published requirement description

In June 2008, the Electronic Prescribing and Eligibility System (EPES) went live. The objective of the project was to capture prescription information from Community Pharmacies into a central EPES Database. This system was introduced to speed up pharmacy re-payments, allow for closer scrutiny of the prescribing and dispensing process, and reduce lost income through patients falsely claiming to be in receipt of a qualifying Social Security benefit.

Following its successful launch, EPES was extended to support Dental and Ophthalmic claims processing, the DOP system. This DAC will ensure continuity of services for the Family Practitioner System Team.

Failure to provision the extended support places BSO at serious risk of an application failure from which we would be unable to recover from. Contractor payments of approximately £576m per annum would be defaulted on and there would also be a risk of fraud as it would be impossible to process prescriptions and estimate payments manually.

DXC Technology will support the EPES systems for BSO. The scope of this Contract includes:

  • Planning and project management.
  • Procurement and support of 8 new workstations and scanners.
  • Assistance from DXC and Kodak Alaris to setup new workstations with the Kodak Alaris Kodak Info Input scanning software.
  • Health checks.
  • Perform renewal of the existing labor support contract.
  • Extension of Kodak support contract
  • Recompile of code to make it supportable.
  • ​Upgrade to Windows 11.

£1,080,186 has been previously directed awarded to DXC for support, maintenance, and upgrade works to support the EPES system. It is our intention to complete a further Direct Award to the value of £5,500,000 (exclusive of VAT).

The lotProcurement structure

single lot · no lot value published

Procedure terms & legal framework

From the official record
Procedure method
Direct award
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Notice status
Awarded without competition
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Direct award (no call for competition)
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
21 Mar 2025, 10:48 GMT
Last source update
24 Apr 2025, 10:17 BST
Authority reference
DAC20001
FTS notice number
2025/S 000-016691
Latest notice
Contract details notice (UK7)
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-04f72a Find a Tender
Why no open competition
Single Suppliers Intellectual Property Exclusive Rights
Published justification

DXC are the incumbent contractors and own the Intellectual Property Rights on the software.​

Failure to provision the extended support places BSO at serious risk of an application failure from which we would be unable to recover from. Contractor payments of approximately £576m per annum would be defaulted on and there would also be a risk of fraud as it would be impossible to process prescriptions and estimate payments manually.

We wish to rely on schedule 5 section 5 (a) due to DXC having the intellectual property rights. They are the only supplier able to provide the services.

How it was run

Official notice
Submission deadline
—

Timeline

1 Apr 2025 → 24 Apr 2025 · 2 dates
  1. Standstill ends
    1 Apr 2025, 23:59 BST
  2. Notice published
    24 Apr 2025, 10:17 BST

Notice history

4 events · 3 releases on Find a Tender · since 21 Mar 2025
  1. Transparency notice published
    21 Mar 2025, 10:48 GMT
    UK5
  2. Contract award notice published
    21 Mar 2025, 13:54 GMT
    UK6
  3. Contract signature expected
    2 Apr 2025, 23:59 BST
    scheduled
  4. Contract details notice published
    24 Apr 2025, 10:17 BST
    UK7

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £5,500,0001 award exc. VAT
Contracts signed 1latest 2 Apr 2025
Awarded toValueDateStatus
ENTSERV UK LIMITED3 Apr 2025 – 31 Dec 2026 · up to 31 Dec 2030Extensions: This DAC is to allow support to be provided until systems can be replaced. This support cannot be provided by any other supplier as DXC have the exclusive rights to the software.​ BSO ITS wish to enter into a one year Contract with the option to extend for a further four x one year extensions. The ePharmacy Programme was supposed to provide replacement systems for EPES, but this has been significantly delayed due to budgetary restrictions. The procurement of replacement systems is likely to be begin in 2026 with a proposed implementation date of quarter three in the Financial Year of 2030.£5,500,00021 Mar 2025Awarded

Contracts

  • EPES, CFU and Ophthalmic applications Support, Upgrade and Hardware Refresh · ENTSERV UK LIMITED

    Signed
    2 Apr 2025
    Value
    £5,500,000
    Period
    3 Apr 2025 – 31 Dec 2026 · up to 31 Dec 2030 with extensions
    Status
    active
    Extensions
    This DAC is to allow support to be provided until systems can be replaced. This support cannot be provided by any other supplier as DXC have the exclusive rights to the software.​ BSO ITS wish to enter into a one year Contract with the option to extend for a further four x one year extensions. The ePharmacy Programme was supposed to provide replacement systems for EPES, but this has been significantly delayed due to budgetary restrictions. The procurement of replacement systems is likely to be begin in 2026 with a proposed implementation date of quarter three in the Financial Year of 2030
    3 agreed KPIs: Monitoring Issue Resolution · Monitoring IT Performance · Monitoring Process Performance
    • Monitoring Issue Resolution, A key objective for all the FPS teams is resolving contractor issues quickly and effectively. The speed and quality of resolution impacts contractor satisfaction. Monitoring issue resolution quantifies performance levels and highlight areas needing improvement. The metrics that will be tracked for issue resolution are: • First contact resolution (FCR) rate. • The average time taken to resolve contractor issues of varying types and severity this will include the total time an issue is open. • Backlog/Pending tickets - Volume of open tickets that are past resolution time SLAs. • Resolution paths/channels - The channels used to ultimately resolve issues like email, phone, chat, self-service etc. • Reopened ticket rate - What % of closed tickets have to be reopened due to incomplete resolution. • Issue escalation rate - How often complex issues have to be escalated to higher tiers like supervisors or managers.
    • Monitoring IT Performance, In order to provide an efficient operational service to contractors it is important that the underlying infrastructure is available during key periods as identified by the business and contractors. The metrics that will be tracked for IT performance are: • Server uptime/availability - Percentage of time servers are operational. • Problem resolution time - The time required to resolve system issues. • Change implementation time - How long it takes to roll out new systems and changes.
    • Monitoring Process Performance, When running an operational service it is important to ensure that, if required, appropriate steps are taken to ensure the processes being used are as efficient as possible. The metrics that will be tracked for process performance are: • Production efficiency: How long are claims, prescriptions and payments taking on average to complete. Increased processing times may indicate a requirement to adjust processes. • Total cycle time: The total amount of time needed to complete a process from start to finish including claims and prescription runs. • Throughput: The number of items produced divided by the production time per month. • Error rate: The total number of errors divided by the total number of units produced. • Quality rate: A measure of the items produced that pass quality control checks. Sampling will be completed to ensure items processed meet the necessary statutory and legislative standards

Contracting authority & participating public bodies

Business Services Organisation

Contracting authorityPublic authority - central governmentNorthern Irish devolved regulations apply GB-PPON: PCQH-8657-NGMT 2 Franklin Street, Belfast, Northern Ireland, BT2 8DQContact email

Bidders & participating suppliers

1 commercial party on the notice
  • ENTSERV UK LIMITEDAwarded supplierGB-COH: 00053419GB-PPON: PGCJ-9313-QJLY Royal Pavilion, Aldershot, South East, GU11 1PZContact email

Official documents & specifications (3)

Official links; attachments are not copied

Notices published for this procedure

  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Transparency notice awardTransparency noticeUK5Transparency notice on Find a Tender