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PRJ-826 Audit for Newham GP Co-Op Activity Flow

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What the buyer wrote

Newham CCGs' requirement for an Audit to provide a comprehensive summary of how activity is recorded. Additional information: If you are interested in quoting for this requirement, please register on ProContract to complete the 'Bid Response Document' provided in the Annex C and Annex D of the RFQ document and submit it via Pro Contract (https://procontract.due-north.com/Login) as an attachment no later than 14:00 pm on the 15 April 2019.

Details

What the buyer calls it
PRJ-826 Audit for Newham GP Co-Op Activity Flow
How they are buying
Advertised, open to anyoneAny supplier could bid without being invited first.
Type
services
Suitable for small firms
The buyer says yes. What that is worth
Work starts
7 May 2019
Work ends
31 Jul 2019

Who the buyer named

Petros Kareklas was the named contact on this notice.

clinical.procurement@nelcsu.nhs.uk