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HDD-DCO-23-70 Allocate Medical Rostering Solution

  • Contract award date: 28 March 2024

Contract details


ID:
140520
OCID:
ocds-kuma6s-140520
Contract type:
Supply
Procedure type:
Open
Contract award notice ref:
APR473864
Internal ref:
HDD-DCO-23-70
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Primary CPV code:
N/a
Additional CPV code(s):
Is framework:
No
Carbon reduction plan:
Options:
Description:
Hywel Dda Health Board ("HDUHB") has awarded a contract for the provision of a Medical Rostering Solution across the Health Board. This contract will facilitate the utilisation of a medical rostering system to help drive key efficiencies and cost savings through controlled management of substantive and temporary staff. The requirement need was identified following best practice recommendations which highlighted the need for a central workforce team to support implementation and ongoing improvement of rostering alongside medical workforce colleagues. The current process for rostering and shift payments involves excel submissions to payroll which can lead to over and underpayments due to the pay files not linking directly to the job plans. The system will allow the use of medical staff on the bank across the Health Board with services able to send a shift to the bank which will be displayed to all medical staff, based on skills, to allow them to fill this position. Medical staff can then access this system remotely through their personal computer (PC) or phone to book into unfilled medical bank shifts. The introduction of this rostering solution will allow job plans to directly link to rostering which will facilitate improved planning and utilisation of the medical workforce. The Health Trust Europe (HTE) ICT Solutions Three (3) framework agreement (ComIT3 - HTE-011008) provides a compliant route to source their entire information communication technology and digitisation requirements across the complete IT vendor and value-added reseller landscape ranging from hardware, software, cybersecurity and computer science solutions. This framework includes several potential providers who have achieved inclusion on the framework following a qualification process and procurement approached a supplier with links to the Welsh economy.
Purchasing team:
N/a

Contract dates


Date awarded:
28 March 2024
Start date:
30 April 2024
End date:
30 April 2027

Contract extensions


Max extension options available:
0 (months)

Additional information


Additional information:

Contact details


Contract name:
Josh Wood
Contract email:
josh.wood@wales.nhs.uk

Successful suppliers


Below is a list of all successful suppliers for this contract. Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.

Lots


Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.

No lots have been added for this contract.

Suppliers


Below are the details of the successful suppliers for this contract.

Lot number Name Town Post code DUNS number Value
Softcat Plc Bristol BS28RH 397333253 0

Collaborating buyers


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Call Offs


Contract Call Offs.

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