Acute Tariff Retainer, Training and Cost

The NHS acute contract and payment rules are a highly specialised, complex and ever evolving area. It is a service area which the CSU provides to CCGs and NHS England Commissioning Hubs via various service lines, most significantly through the Information Service.

AGEM would like to commission an on-demand expert advice and guidance service, where complex technical queries about the NHS contracting and payment rules from anyone in the CSU can be emailed to a central point, with comprehensive answers linked to the official documentation.

In addition, AGEM requires an online training portal for all CSU staff to develop their knowledge of the National Tariff Payment System, which includes a National Tariff course and qualification, accredited by the NHS Financial Services Development Network. This should be updated each year in line with the release of new national guidance.

As an optional additional element, AGEM is also looking for a service in supporting internal staff in benchmarking and modelling costs relating to acute contracts.

We are an NHS organisation with around 150 Business Intelligence and Contracting staff, of which approximately 75 work in the area of National Tariff for acute NHS commissioning.

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.