CONTRACT AWARD NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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Medway NHS Foundation Trust |
Green Zone, Level 1, Medway Maritime Hospital, Windmill Road |
Gillingham |
ME7 5NY |
UK |
Mr Daniel Medley |
+44 1634830000 |
daniel.medley@medway.nhs.uk |
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http://www.medway.nhs.uk
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I.2)
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Type of contracting Authority and Main Activity or Activities
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No |
Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authority
Medway Order Comms.
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II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract
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II.1.2)
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Main site or location of works, place of delivery or performance
UKJ4 |
II.1.3)
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This notice involves a framework agreement
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II.1.4)
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Short description of the contract or purchase(s)
To implement an electronic order comms solution primarily for Pathology and Radiology requesting and results reporting for all Trust-based clinicians and GPs within the Medway and Swale Clinical Commissioning Groups (CCGs). The system will also be available for other key healthcare partners within the community such as Prisons and the Army barracks. The system will be implemented in phases with Pathology and Radiology in the 1st phase and other services, to be confirmed, in future phases. For users of key acute services, initially Pathology and Radiology, to be able to place requests for services, such as diagnostic testing, electronically and to securely receive results/outputs electronically so that almost all requests and results will be delivered electronically. The implementation will improve patient safety and overall experience during healthcare episodes through increased data accuracy and information availability and improved data flows and faster diagnostic results in many cases. Increased use of technology will facilitate upcoming projects and programmes intended to reduce the Trust's reliance on paper and inefficient manual data entry processes.
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II.1.5)
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Common Procurement Vocabulary (CPV)
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72000000 |
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II.1.6)
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Contract covered by the government procurement agreement (GPA) No |
II.2)
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Total final value of the contract(s)
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II.2.1)
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Total final value of the contract(s)
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Section IV: Procedure
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IV.1)
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Type of procedure
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IV.1.1)
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Type of procedure |
IV.2)
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Award criteria
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IV.2.1)
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Award criteria
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IV.2.2)
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An electronic auction has been used No
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IV.3)
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Administrative information
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IV.3.1)
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File reference number attributed by the contracting authority
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IV.3.2)
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Previous publication(s) concerning the same contract
Other previous publications
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Section V: Award of contract
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A7VK-9SOT4U |
V.1)
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Date of contract award: 6-7-2016 |
V.2)
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Numbers of offers received:3 |
V.3)
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Name and address of economic operator to whom the contract has been awarded
Ideagen PLC |
Ergo House, Ruddington Fields Business Park |
Nottingham |
NG11 6JS |
UK |
ojeu@ideagenplc.com |
+44 1629699100 |
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V.4)
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Information on value of contract
443 045 GBP
5 |
V.5)
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The contract is likely to be subcontracted No
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Short description of the value/proportion of the contract to be subcontracted
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Section VI: Complementary Information
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VI.1)
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Contract related to a project and/or programme financed by community funds? No
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VI.2)
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Additional Information
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VI.3)
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Procedures for appeal
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VI.3.1)
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Body responsible for appeal procedures
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Body responsible for mediation procedures
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VI.3.2)
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Lodging of appeals
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VI.3.3)
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Service from which information about the lodging of appeals may be obtained
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VI.4)
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Dispatch date of this Notice 01-08-2016 |