Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019
Estimated value
£16.7m
Awarded value
£16.7m
Suppliers
1
Lots
1
Published
20 Aug 2018
Description
AWARD ONLY OF:- Managing Payments/Invoicing on behalf of North Tyneside Clinical Commissioning Group (CCG) 2018/2019 The Authority is to manage the invoicing and payment arrangements for services commissioned by the CCG for clients who are assessed as having NHS Continuing Healthcare (CHC) needs, as part of the service level agreement between North Tyneside Council and North Tyneside CCG. •The Authority will act as the delegated commissioning agent for NHS Continuing Health Care • Pay for services as part of the SLA between the Council and the CCG • Pay service providers for the services they have delivered, as commissioned by the CCG. • Enable an individual to receive a continued service from their existing service provider and enable the Council to pay an existing service provider, when a persons eligibility for funding changes from CHC to Adult Social Care (ASC ).
Scope
- Reference
- 21977
- Total value
- £16,700,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 Mar 2018 to 31 Mar 2019
- CPV classifications
- 85100000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 01 Mar 2018, 12:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£16.7m
Award date
01 Mar 2017
Contract start
31 Mar 2018
Contract end
31 Mar 2019