Digital Maturity Assessments

Concepts

• research and development
• leeds
• community integrated care organisations
• digital maturity assessments
• enhanced assessment
• baseline assessments
• place level assessment results
• digital maturity
• broad scope of the procurement
• fixed value of this contract

Location

Yorkshire and the Humber: ENGLAND

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.

Total Quantity or Scope

Programme DeliverablesDeliverable 1: Deliver baseline assessments using an existing credible model to all NHS Trusts, Community Integrated Care organisations and ICSs.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. Deliverable 3: Establish a centralised data set on digital maturity that is accessible for other areas of work. (Within an NHS England-derived database.)Deliverable 4: DMA dashboards and reports covering National, ICS and Provider/Place level assessment results. Additional information: • The fixed value of this contract is expected to be no greater than £6.7m (ex. VAT) over its 3year term. • The 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.• Tenderers are invited to demonstrate their commercial competitiveness as part of their submission.

CPV Codes

• 73000000 - Research and development services and related consultancy services
• 73210000 - Research consultancy services

Indicators

• This is a one-off contract (no recurrence)
• Renewals are not available.
• Professional qualifications are sought.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** General requirements for an invoice for NSHE include: A description of the good/services supplied is included. NHSE reference number/Purchase Order number is included. The 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. Useful Link at: https://tradeshift.com/supplier/nhs-sbs/