BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
The Countess of Chester Hospital NHS Foundation Trust, through its commercial procurement services, wishes to award a multi-supplier national framework agreement with two lots:
Lot 1: Provision of Complete Audiology Patient Management System;
Lot 2: Provision of Ongoing Service, Maintenance and Support.
Lot 2 is expected to be used to award contracts for the ongoing maintenance of an already installed system.
Tenders may be submitted for one or both lots.
Additional information: Suppliers Instructions
How to Express Interest and bid for this ITT:
1. Browse to the eSourcing portal https://www.nhssourcing.co.uk and click on view current opportunities
2. Select the title of the ITT.
3. Review the ITT, Framework Agreement Specification, Prerequisites and List of Eligible Users (you may do this without registering).
4. Register your organisation on the eSourcing portal (this is only required once).
5. Accept the portal terms and conditions and click 'continue', Enter your organisation and user details, Note the username you chose and click 'Save' when complete. You will shortly receive an e-mail with your unique password (please keep this secure).
6. Login to the portal with the username/password.
7. Click the 'PQQs/ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier)
8. Click on the relevant PQQ/ITT to access the content.
9. 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.
10. Responding to the ITT. 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 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.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| AUDITDATA LIMITED | 05895080 | ~£1 estimated from lot values | - |
Government spending data: This supplier has received £1,771,297 in 42 payments (over £25k) from Manchester University NHS Foundation Trust, Guy's and St Thomas' NHS FT, United Lincolnshire Hospitals NHS Trust, Maidstone and Tunbridge Wells NHS Trust, Plymouth Hospitals NHS Trust and 6 more public bodies (2019-05-08 to 2026-03-31). View full payment history →