Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019

NORTH TYNESIDE COUNCILcontractContracts FinderRef 21977SME suitablecomplete
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Estimated value

£16.7m

Awarded value

£16.7m

Awarded 01 Mar 2017

Suppliers

1

Lots

1

1 awarded

Published

20 Aug 2018

Deadline 01 Mar 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