Tender notice
BI Data and Analytics Support for AGEM
Notice details
- Published
- Category
- services
- Buyer region
- East Midlands
- Source
- View official notice
Public buyer
Tender valueNot disclosed
- Planned startAs published in the notice
- Planned endAs published in the notice
Work description
NHS Arden & GEM CSU seeks competitive offers for the provision of BI Data and Analytics Support for a period of 4 months from July 2018.
The Support will include but is not limited to the following:
• Data and analytical support to manage and mitigate financial risk • Advising on divestment projects • Advising on business optimisation processes
• Focus on high value and / or high financial risk acute contracts so as to maximise early financial benefit of engagement • Leverage knowledge of successful analytic challenges identified and raised in other regions through previous work to provide "quick wins" across the acute contract portfolio, whilst taking due note of current / past challenges identified by AGEM CSU • Provision of support with regard to analytics associated with the changes to IR allocation rules for 18/19 (noting that this is not cash releasing in nature and can involve a heavy resource implication) • Advanced analytical techniques to support the commissioning business cycle
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.