Buyer Name: NHS Business Services Authority
Buyer Address: Stella House, Goldcrest Way, Newburn Riverside, Newcastle upon Tyne, UKC22, NE15 8NY, United Kingdom
Contact Email: nhsbsa.commercialservicesteam@nhsbsa.nhs.uk
Buyer Name: NHS Business Services Authority
Buyer Address: Stella House, Goldcrest Way, Newburn Riverside, Newcastle upon Tyne, UKC22, NE15 8NY, United Kingdom
Contact Email: nhsbsa.commercialservicesteam@nhsbsa.nhs.uk
The NHS Business Services Authority (NHSBSA) is an Arm’s Length Body of the Department of Health and Social Care, responsible for providing platforms and delivering services that support the priorities of the NHS, Government and local health economies. Over £100 billion of NHS spend flows through the NHSBSA’s systems annually. The NHSBSA require an address lookup service to support the NHS Jobs Service. The requirements cover the provision of an address service to support the NHS Jobs service. We are procuring a comprehensive address data management service that will integrate with the existing NHS Jobs platform. The supplier will provide, maintain, and validate a high-quality, reliable address dataset to ensure accurate, efficient, and inclusive address lookup and job location search functionalities
No linked documents found for this notice.
External Link: https://www.find-tender.service.gov.uk/Notice/044751-2025
Link Description: Tender notice on Find a Tender
Lot 1 Status: active
Lot 1 Value: GBP 200,000.00
Lot 1 Value (Gross): GBP 240,000.00
Lot 1 Contract Start: 2025-10-14T00:00:00+01:00
Lot 1 Contract End: 2027-10-13T23:59:59+01:00
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (quality): Solution for Postcode Conversion into Geo Coordinates
Lot 1 Award Criterion (quality): Audit Trail User Activity
Lot 1 Award Criterion (quality): Integration
Lot 1 Award Criterion (quality): Disaster recovery, business continuity and exit
Lot 1 Award Criterion (quality): IT Support and Service Management
Lot 1 Award Criterion (quality): Long Term Solution
Lot 1 Award Criterion (quality): Approach to Autocomplete
Lot 1 Award Criterion (quality): Proof of Concept
Lot 1 Award Criterion (quality): Level of Customisation Support Available
Lot 1 Award Criterion (quality): Implementation
Lot 1 Award Criterion (quality): Social Value
Lot 1 Award Criterion (price): Price
Document Description: Not published
Document Description: Tender notice on Find a Tender
{
"buyer": {
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"name": "NHS Business Services Authority"
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"date": "2025-07-31T13:50:16+01:00",
"id": "044751-2025",
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"language": "en",
"ocid": "ocds-h6vhtk-055c62",
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"region": "UKC22",
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"contractTerms": {
"financialTerms": "Invoices submitted to accountspayable@nhsbsa.nhs.uk\nIn exchange for the Deliverable, the Supplier must invoice the Buyer for the charges in the Order Form.\nAll charges:\n- exclude VAT, which is payable on provision of a valid VAT invoice; and\n- include all costs and expenses connected with the supply of Deliverables.\nThe Buyer must pay the Supplier the charges:\n- within 30 days beginning with the day on which an invoice is received by the Buyer in respect of the sum, or\n- if later, the day by which the payment falls due in accordance with the invoice, subject to the invoice being verified as valid and undisputed.\nA Supplier invoice is only valid if it:\n- includes the minimum required information set out in Section 88(7) of the Procurement Act 2023;\n- includes all appropriate references including the Purchase Order Number and other details reasonably requested by the Buyer; and\n- includes a detailed breakdown of Deliverables which have been delivered.\nIf there is a dispute between the Parties as to the amount invoiced, the Buyer shall pay the undisputed amount. The Supplier shall not suspend the provision of the Deliverables unless the Supplier is entitled to terminate the Contract for a failure to pay undisputed sums in accordance with clause 11.6. Any disputed amounts shall be resolved through the dispute resolution procedure detailed in clause\u202f35.\nThe Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided.\nThe Supplier must ensure that all Subcontractors are paid, in full:\n- within 30\u202fdays beginning with the day on which an invoice is received by the Buyer in respect of the sum; or\n- if later, the date by which the payment falls due in accordance with the invoice, subject to the invoice being verified as valid and undisputed.\nIf the invoice is not paid in accordance with the timescales in clause 5.7, the Buyer can publish the details of the late payment or non-payment.\nWhere any invoice does not conform to the Buyer\u2019s requirements set out in clause 5.4, or the Buyer disputes the invoice, the Buyer shall notify the Supplier without undue delay and the Supplier shall promptly issue a replacement invoice which shall comply with such requirements."
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"description": "The NHS Business Services Authority (NHSBSA) is an Arm\u2019s Length Body of the Department of Health and Social Care, responsible for providing platforms and delivering services that support the priorities of the NHS, Government and local health economies. Over \u00a3100 billion of NHS spend flows through the NHSBSA\u2019s systems annually.\nThe NHSBSA require an address lookup service to support the NHS Jobs Service.\nThe requirements cover the provision of an address service to support the NHS Jobs service. \nWe are procuring a comprehensive address data management service that will integrate with the existing NHS Jobs platform. The supplier will provide, maintain, and validate a high-quality, reliable address dataset to ensure accurate, efficient, and inclusive address lookup and job location search functionalities",
"documents": [
{
"description": "Not published",
"documentType": "conflictOfInterest",
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{
"datePublished": "2025-07-31T13:50:16+01:00",
"description": "Tender notice on Find a Tender",
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"items": [
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"additionalClassifications": [
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"description": "Information technology services",
"id": "72222300",
"scheme": "CPV"
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{
"description": "Public address systems",
"id": "48952000",
"scheme": "CPV"
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{
"description": "Boat-location and public address system",
"id": "48950000",
"scheme": "CPV"
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{
"description": "Software-related services",
"id": "72260000",
"scheme": "CPV"
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{
"description": "Software package and information systems",
"id": "48000000",
"scheme": "CPV"
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{
"description": "Address book making software package",
"id": "48971000",
"scheme": "CPV"
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{
"description": "Software supply services",
"id": "72268000",
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"id": "48981000",
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"id": "72266000",
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{
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"id": "72000000",
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"deliveryAddresses": [
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"country": "GB",
"countryName": "United Kingdom",
"region": "UK"
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"id": "1",
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"legalBasis": {
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"scheme": "UKPGA",
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"lots": [
{
"awardCriteria": {
"criteria": [
{
"description": "See Tender Documents.",
"name": "Solution for Postcode Conversion into Geo Coordinates",
"type": "quality"
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{
"description": "See Tender Documents.",
"name": "Audit Trail User Activity",
"type": "quality"
},
{
"description": "See Tender Documents",
"name": "Integration",
"type": "quality"
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{
"description": "See Tender Documents",
"name": "Disaster recovery, business continuity and exit",
"type": "quality"
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{
"description": "See Tender Documents",
"name": "IT Support and Service Management",
"type": "quality"
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{
"description": "See Tender Documents",
"name": "Long Term Solution",
"type": "quality"
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{
"description": "See Tender Documents",
"name": "Approach to Autocomplete",
"type": "quality"
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{
"description": "See Tender Documents",
"name": "Proof of Concept",
"type": "quality"
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{
"description": "See Tender Documents",
"name": "Level of Customisation Support Available",
"type": "quality"
},
{
"description": "See Tender Documents",
"name": "Implementation",
"type": "quality"
},
{
"description": "See Tender Documents",
"name": "Social Value",
"type": "quality"
},
{
"description": "See Tender Documents",
"name": "Price",
"type": "price"
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"weightingDescription": "Technical Envelope - 60%\nSocial Value Envelope - 10%\nCommercial Envelope - 30%"
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"contractPeriod": {
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"maxExtentDate": "2029-10-13T23:59:59+01:00",
"startDate": "2025-10-14T00:00:00+01:00"
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"id": "1",
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"selectionCriteria": {
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"type": "economic"
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"type": "technical"
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"status": "active",
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"value": {
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"currency": "GBP"
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"mainProcurementCategory": "services",
"procurementMethod": "open",
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"recurrence": {
"dates": [
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"startDate": "2027-05-10T23:59:59+01:00"
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]
},
"status": "active",
"submissionMethodDetails": "Interested parties must register an interest and access the procurement documents via https://health-family.force.com/s/Welcome (search opportunities using system reference C343164).\nFollow the instructions to register an interest and once registered, Suppliers will be able to view and access the full Tender Documentation.",
"submissionTerms": {
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"title": "Address Service",
"value": {
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"amountGross": 240000.0,
"currency": "GBP"
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