Vitrual Ward Homelink

Award

Value

£232,248

Classifications

  • Medical software package

Tags

  • award

Submission Deadline

8 months ago

Published

7 months ago

Description

Virtual Ward Homelink

Documents

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  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

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  • Award Notice

    Details on the tender award and selected suppliers.

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Provision of a Pan Essex Dynamic Support Register Keyworker Service for Children and Young People with a diagnosed learning disability and/or autism

The Authority invites responses from suitably qualified and experienced providers to deliver a (non-clinical) Dynamic Support Register Keyworker Service for children and young people with a diagnosed learning disability and / or autism (the Service). Hereafter all references to the Authority incorporates: NHS Mid and South Essex Integrated Care Board (ICB), NHS Suffolk and North East Essex ICB and NHS Hertfordshire and West Essex ICB. Please note, the team facilitating this procurement is the LD/Autism Health Equalities Team (LD/A HET), hosted by Essex County Council, which works across the Transforming Care Partnership between the three Integrated Care Boards (ICB), which are named as Contracting Authorities in the Contract Notice, and the three Local Authorities. These are Essex County Council (ECC), Southend-on-Sea Unitary Authority and Thurrock Unitary Authority. The programme is delivered by all partners within the TCP, but the Service Development Funding (SDF) for this Service comes from NHSE directly to the ICB's. The partnership and funding flows are thereafter governed / mechanised under a Section 75 Agreement between partners, meaning the funding sits within ECC budgets purely as it hosts the LD/A HET team, to enable the team to deliver the programme of work. The Authority have taken the decision to name the ICBs in this Notice as the Commissioners, as the proposed Contract will be managed by ICB Contract Manager(s) and Commissioners. However, the successful bidder will be required to invoice ECC to enable the necessary payment mechanisms to be implemented because of where the funding is sitting/managed. The Local Authorities are not proposed to be party to the Contract. Further information can be found at sections II.2.4, II.2.14 and VI.3 and within the Procurement documents.

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