NHS Continuing Healthcare IT System for NHS Lincolnshire East CCG

Lincolnshire's Continuing Healthcare service will be transitioning from a range of current service providers to a new CCG hosted stand-alone CHC business unit. As part of this transition, the new CHC business unit will require a fully managed IT solution to enable it to deliver the full range of CHC services. The CHC business unit will be looking for a system supplier to supply and implement a Continuing Healthcare case management system for use with adults & children's Continuing Healthcare. The system should also support the processing section 117 reviews and monitoring of personal health budgets.

NHS Lincolnshire CHC Service would like to invite potential providers to a market engagement session to demonstrate their potential CHC system solution the focus of the session being to look at systems available within the market with a particular emphasis upon areas such as administrative and clinical management, including robust performance and financial reporting.

This event will be attended by a range of stakeholders and is designed to support commissioners develop the final service specification and next steps in the process. Please note that at this stage this is not a competitive procurement process.

We are looking at holding a pre-market engagement event on Friday 20th July (time and format to be confirmed) at NHS Lincolnshire East CCG, Cross O'Cliff Court, Bracebridge Heath, Lincoln, LN4 2HN.

Additional information: HOW TO APPLY:

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://ardengemcsu.bravosolution.co.uk and click the link to register. Accept the terms and conditions and click 'continue' Enter your correct business and user details Note the user-name you chose and click 'Save' when complete. You will shortly receive an e-mail with your unique password (please keep this secure) 2. Express an Interest in the tender - Login to the portal with the user-name/password and Click the 'ITTs Open To All Suppliers' link. (These are ITTs open to any registered supplier) . Click on correct tender to access the content. Click the 'Express Interest' button at the top of the page. - This will move the ITT into your '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 'ITT/ Details' box

Please note that whilst within this advert we have included the RFP including the Service Specification and evaluation criteria you must respond via the Bravo e-procurement portal www.ardengemcsu.bravosolution.co.uk.