Contract for Employee Assistance Programme – Birmingham
To include onward referral to psychological support where identified.
Employee Assistance Programme
University Hospitals Birmingham NHS Foundation Trust
- Guidance and counselling services – 85312300
Location of contract
Value of contract
27 March 2020
15 May 2020
Contract start date
01 July 2020
Contract end date
28 June 2024
Contract is suitable for SMEs?
Contract is suitable for VCSEs?
The Contract is for the provision of an Employee Assistance Programme, plus onward referral to psychological support where identified, for all staff employed by Birmingham Women’s and Children’s Hospital NHS Foundation Trust, including any associated wholly owned subsidiary companies. The contract will be awarded for 3 years plus 1 years extension.
About the buyer
0121 371 7954
Link to e sourcing project
Information for setting up a Contract Notice
Register your company on the eSourcing portal (this is only required once) – Browse to the eSourcing Portal: https://nhs.bravosolution.co.uk/nhs_collaborative/web/login.html and click the link to register – Accept the terms and conditions and click ‘continue’ – Enter your correct business and user details – Note the username you chose and click ‘Save’ when complete – You will shortly receive an email with your unique password (please keep this secure); 2. Express an Interest in the Tender – Login to the portal with the username/password – Click the ‘PQQs / ITTs Open to All Suppliers’ link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) – Click on the relevant PQQ/ ITT to access the content – Click the ‘Express Interest’ button at the top of the page – This will move the PQQ /ITT into your ‘My PQQs/ My ITTs’ page. (This is a secure area reserved for your projects only) – You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ ITT Details’ box; 3. Responding to the Tender – Click ‘My Response’ under ‘PQQ/ ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining) – You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification – Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ ITT – 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 top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
How to apply
Please apply directly to the buyer using the contact details provided, or follow the instructions given in the notice description or information section.