Provide Finance Service to Hospital Trust

Provide Finance Service to Hospital Trust

We would initially be looking for a 2 year contract with an option to extend for a further two years.

Audiology Finance Service

NOE-CPC

Contract summary

Industry

Finance and Related Services

Location of contract

S44 5BL

Value of contract (£)

£0

Published date

03 November 2015

Closing date

20 November 2015

Contract start date

14 December 2015

Contract end date

30 November 2017

Description

1.9 The Audiology department wish to provide a private dispensing service for commercial hearing aids. The cost of the aids ranges from £1,200 to £4,000. We wish to be able to offer payment options to the customer over a 12 month period and therefore seek an independent company to provide these payment options. At the moment we do not know the size of this service as it is new to the Trust, however the Trust will be exploring other private services in the future which could be added into any arrangement made. We would initially be looking for a 2 year contract with an option to extend for a further two years How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) – Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register – Enter your correct business and user details – Note: your username will be the email address you have entered – you will also then shortly receive an email confirmation. 2. Once registered access the site and from the Home page hover over ‘Tenders’ on the tool bar and select ‘current tenders’ from the drop down options 3. Express Interest in the tender you are interested in – Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`. 4. Responding to the tender – There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). – Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. – There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the `Submit Response` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued. The standards and criteria are available in the PQQ/ITT documents available as indicated above.

About the buyer

Contact name

Zoey Henchliffe

Address

Top Road

Chesterfield

Derbyshire

S44 5BL

United Kingdom

Telephone

++ 1246 516040

Email

zoey.henchliffe@nhs.net

Other information

Attachments

Additional information on how to apply for this contract

https://in-tendhost.co.uk/noecpc/aspx/

https://in-tendhost.co.uk/noecpc/aspx/Home Is a Recurrent Procurement Type? : No

How to apply

Please apply directly to the buyer using the contact details provided

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