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Contracts

HSCN and Connectivity

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1. HSCN connectivity (Health and Social Care Network)

a. Please can advise who is the existing supplier
b. Contract end dates
c. Total contract value
d. Which framework this was purchased under
e. Name of the contact responsible for this

2. Software Defined WAN (SDWAN)

a. Please can advise who is the existing supplier
b. Contract end dates
c. Total contract value
d. Which framework this was purchased under
e. Name of the contact responsible for this

3. Local Area Network (LAN)

a. Please can advise who is the existing supplier
b. Contract end dates
c. Total contract value
d. Which framework this was purchased under
e. Name of the contact responsible for this

4. Wireless Access (WIFI)

a. Please can advise who is the existing supplier
b. Contract end dates
c. Total contract value
d. Which framework this was purchased under
e. Name of the contact responsible for this

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Clinical Waste Collection and Disposal

Please could I request the below information as a FOI request.

– Who is your provider/s for clinical waste collection and disposal?
– Which internal department manages this contract?
– What is the contract term and expiry date?
– When and how is the contract likely to be renewed or come to market?
– Do you use a framework or your own tender etc?
– Current contract spend for clinical waste?

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Servicing of Weighing Scales

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• The name of the supplier/s who service your weighing devices (baby scales, chair scales, floor scales, column scales, patient transfer scales, bench scales for example)
• How many weighing devices are covered by this contract?
• What standard (or average) price per scale do you pay for servicing
• The date that the servicing contract ends.
• The value of total spend on weighing devices (split between patient weighing and other) excluding servicing in the last 3 calendar years split by year and the value of that spend by weighing device supplier in the last 3 calendar years split by year.
• Do you have any weighing devices integrated directly or indirectly to an electronic patient records system (EPR)?
• Which electronic patient records system do you use/plan to use?
• If you haven’t done so already, do you intend to integrate weighing scales to an EPR in the next 12-24 months?
• Do you use Welch Allen Vital signs monitors in the Trust, if so, how many and are any of these connected to weighing devices?
• How many suppliers were invited to tender/were considered for your current contract
• What was the decision criteria with regard to the current contract including any weighting

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FOI 230-2024

FOI Request – Information requested:

1. Contract Register Request:

I am seeking the full and entirety of the organisation’s contract register or database. The register should include the following columns/headings or something similar:
• Contract Title: The title of the contract, e.g., “IT Services Contract”.
• Supplier Name: The name of the organisation providing the goods or services.
• Estimated Spend (Total or Annual): [Radio Button] Whether the estimated spend is for the entire contract period or annually.
• Contract Duration: The initial term of the contract in months.
• Total Contract Period: The total duration of the contract, including any potential extensions.
• Contract Extensions: The number of months for any potential extensions.
• Contract Start Date: The date the contract officially begins.
• Contract Expiry Date: The date the initial contract period ends.
• Contract Review Date: The date on which the contract should be reviewed for renewal or extension.
• Contract Description: A detailed description of the contract, this could include the purpose, scope, and key terms and conditions.
• Contact Owner: The name, job title, main contact number, and email address of the individual responsible for the contract.
• Contract Notes: Any additional relevant information, such as specific terms and conditions, risk assessments, or performance metrics.
• Department: The department within your organisation that the contract is associated with.
• Contract Award Date: The date the contract was awarded.
• Participating Organisations: Other organisations involved in the procurement process.
• Procurement Category: The category of the procurement, e.g., IT, Facilities, or Professional Services. [I will send you a list of categories]
• Framework Reference: The reference number of procurement framework.
• Central Purchasing Body: The organisation responsible for the overall procurement.
• Tender Reference: The reference number of the tender notice.
• CPV Codes/Pro-Class/eClass: Standard classification codes used to categorise public procurement. [Radio Button] On select they should be able to select the classes.
If any of the headings within your contract register has not been provided, please state this within your response.

Please provide the contract’s register file in Excel format.

2. Procurement Strategy Document Request:

• Can the organisation provide a full version of their Procurement Strategy for the fiscal year 2024-2025?
• If the Procurement Strategy is a strategic direction (2022-2025) instead of an annual plan, please provide an update document for 2023-2024. If an update cannot be provided, please provide information on when an update is planned to be published.
We require the full document. If any parts of this document have been removed, please state this within your response.

3. Contact Details Request:
• Provide contact details of the person responsible for API or data sharing, including [Name, Job Title, Telephone, Email Address].

• Provide contact details of the person responsible for the actual contract’s register, including [Name, Job Title, Telephone, Email Address].

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