Business services: law, marketing, consulting, recruitment, printing and security
Details
- Value
- GBP 56,000,000
- Topic
- Bespoke printed matter
- Published
- 10 July 2018
- Submission
- 14 August 2018
- Source
- TedNotices
Tender description
Establishment of a single suppler framework agreement for print related services for the NHSBSA and the wider NHS including but not limited to secure and none secure forms, NHS cards, exemptions and European Health Insurance Cards (EHIC) and pensions payroll information. The Contracting Authority intends to establish a single supplier framework for the provision of print management, production and distribution of Stock Secure and Stock Non Secure NHS forms and print, NHS Exemptions and EHIC, and NHS Pensions Payroll Information. Under the framework agreement the successful supplier will be required to establish, host and maintain an Online Ordering Portal which will be accessible by the Contracting Authority and various Authorised Users and Ordering Organisations in accordance with the terms of the framework agreement. In certain cases the public can also order products via the Suppliers dedicated Contact Centre/Helpdesk. As part of the framework arrangement the successful supplier will be expected to establish, host, maintain and operate a Contact Centre/Helpdesk with a range of catalogues to order secure and non secure forms: The Online Ordering Portal will provide access to catalogues detailing the goods/services which may be purchased including in relation to Secure and/or Non Secure Goods. The Portal shall be designed to ensure that only those users with authorisation to purchase particular goods/products/services shall have access to view those products/goods/services on the portal The Secure Catalogues will include items such as prescription forms used in England and Wales and the Non Secure Catalogues will include national products used across the NHS. These range from dental record cards, specialist neonatal screening cards, pension employer products and multipart patient record and information packs. In addition the successful supplier will be required to produce and manage a Help with Health Costs (HwHC) Catalogue consisting of a number of leaflets, posters and application forms. The Secure Forms produced by the supplier must also contain a number of physical security features which may include the use of speciality inks, papers and printed elements and the successful supplier must ensure it has various mandatory security controls in place to deliver the service. The Supplier may also be required to produce and distribute personalised products relating to exemptions such as those set out below. Current requirements are card or paper based at present but this may change during the Term. By way of example only the Contracting Authority may update its requirements to incorporate a digital print solution for: — Pre-payment Certificate (PPC), — Maternity Exemption (Matex), — Medical Exemption (Medex), — Tax Credits (TC) In addition to the above, it is anticipated that the successful supplier will personalise, print and dispatch official sensitive NHS Pensions information to scheme members periodically. The Products will range from P60's, payroll information and newsletters annually, some of which are issued monthly and the majority form part of an annual (bulk job) over 3 calendar months of the year. The Tendering Organisations are required to sign and return a completed Non-disclosure Agreement to the Authority prior to the issue of the full requirements document (Schedule 2.1 Appendices and the data pack). The Authority intends to host a supplier day in Newcastle upon Tyne on 24.7.2018 and/or 25.7.2018 which will consist of a presentation followed by individual 1-2-1 sessions with Tendering Organisations. The Tendering Organisations will only be invited to the Supplier day following receipt of the Non-disclosure Agreement detailed above. A pre-tender market engagement exercise was carried out on 11.12.2017 additional information can be found at: Additional information can be found at: https://www.contractsfinder.service.gov.uk/Notice/56e79a29-74ae-4fc1-acd4-8e2c66e94564?p=@8=UFQxUlRRPT0=NjJNT0 and http://ted.europa.eu/TED/notice/udl?uri=TED:NOTICE:472995-2017:TEXT:EN:HTML and http://ted.europa.eu/udl?uri=TED:NOTICE:197570-2018:TEXT:EN:HTML&src=0 Registration with Bravo is detailed in section II.2.14)
Timeline
- Completed: Tender published10 July 2018Current notice
- Completed: Submission date14 August 2018
About the buyer
NHS Business Services Authority is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 22458000 · Bespoke printed matter
- 64216200 · Electronic information services
- 79000000 · Business services: law, marketing, consulting, recruitment, printing and security
- 79800000 · Printing and related services
- 79811000 · Digital printing services
- 79820000 · Services related to printing
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@nhs-business-services-authority.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@nhs-business-services-authority.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@nhs-business-services-authority.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@nhs-business-services-authority.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@nhs-business-services-authority.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@nhs-business-services-authority.gov |
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