Buyer Name: Countess of Chester Hospital NHS Foundation Trust
Buyer Address: Liverpool Road, Chester, UKD63, CH2 1UL, United Kingdom
Contact Email: info@coch-cps.co.uk
Buyer Name: Countess of Chester Hospital NHS Foundation Trust
Buyer Address: Liverpool Road, Chester, UKD63, CH2 1UL, United Kingdom
Contact Email: info@coch-cps.co.uk
Buyer Name: The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/healthcare/#DPS012
Buyer Address: UK, UK, United Kingdom
The Clinical Coding department is responsible for the translation of medical terminology, as written by the clinician to describe a patient complaint, problem, diagnosis, treatment or reason for seeking medical attention, into a coded format which is nationally and internationally recognised to support both statistical and clinical uses. Coded clinical data (generated from classifications OPCS-4 and ICD-10) uses rules and conventions that, when applied accurately, result in the provision of high quality reporting to support secondary uses of data for statistical purposes - such as; operational and strategic planning, epidemiology, public health analyses of population health and reimbursement. This directly affects clinicians and all healthcare professionals, financial teams, information managers and data analysts, along with IT professionals. The Clinical Coding solutions available through this DPS will help Contracting Authorities to optimise and improve the performance and service delivery of Clinical Coding Departments. For the avoidance of doubt, Call Off Contracts that solely involve the supply of on-site temporary, interim or permanent Clinical Coder staff are not in-scope for this Dynamic Purchasing System.
No linked documents found for this notice.
{
"buyer": {
"id": "GB-FTS-4643",
"name": "Countess of Chester Hospital NHS Foundation Trust"
},
"date": "2025-05-29T12:32:59+01:00",
"id": "028437-2025",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-h6vhtk-040424",
"parties": [
{
"address": {
"countryName": "United Kingdom",
"locality": "Chester",
"postalCode": "CH2 1UL",
"region": "UKD63",
"streetAddress": "Liverpool Road"
},
"contactPoint": {
"email": "info@coch-cps.co.uk"
},
"details": {
"url": "https://www.coch.nhs.uk/"
},
"id": "GB-FTS-4643",
"identifier": {
"legalName": "Countess of Chester Hospital NHS Foundation Trust"
},
"name": "Countess of Chester Hospital NHS Foundation Trust",
"roles": [
"buyer"
]
},
{
"address": {
"countryName": "United Kingdom",
"locality": "UK",
"region": "UK"
},
"contactPoint": {
"email": "info@coch-cps.co.uk"
},
"details": {
"url": "https://health-family.force.com/s/Welcome"
},
"id": "GB-FTS-149655",
"identifier": {
"legalName": "The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/healthcare/#DPS012"
},
"name": "The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/healthcare/#DPS012",
"roles": [
"buyer"
]
}
],
"tag": [
"tenderUpdate"
],
"tender": {
"amendments": [
{
"description": "We have transitioned to the Atamis e-tendering portal. Future applications will have to be made through that system.\nhttps://health-family.force.com/s/Welcome",
"id": "2",
"unstructuredChanges": [
{
"newValue": {
"text": "Supplier instructions how to express interest and bid:\n1) Browse to the esourcing portal https://health-family.force.com/s/Welcome and click on view Live Opportunities\n2) Register your organisation on the eSourcing portal (this is only required once);\n3) Accept the portal terms and conditions and click \u0027continue\u0027, enter your organisation and user details; note the username you chose and click \u0027Save\u0027 when complete; you will shortly receive an e-mail with your unique password (please keep this secure);\n4) Login to the portal with the username/password;\n5) Search for the relevant PQQ;\n6) Select the title of the PQQ;\n7) Click the \u0027Express Interest\u0027 button at the top of the page. You can now access the PQQ Application Documents from the relevant envelope;\n8) Review the PQQ documents;\n9) Responding to the PQQ. You can choose to \u0027Create Response\u0027 or to \u0027Decline to Respond\u0027 (please give a reason if declining). You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ.\nThere may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the \u0027Submit Response\u0027 button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk."
},
"oldValue": {
"text": "Supplier instructions how to express interest and bid:\n1) Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities;\n2) Register your organisation on the eSourcing portal (this is only required once);\n3) Accept the portal terms and conditions and click \u0027continue\u0027, enter your organisation and user details; note the username you chose and click \u0027Save\u0027 when complete; you will shortly receive an e-mail with your unique password (please keep this secure);\n4) Login to the portal with the username/password;\n5) Click the \u0027PQQs/ITTs Open To All Suppliers\u0027 link. (These are pre-qualification\nquestionnaires or invitations to tender open to any registered supplier);\n6) Select the title of the PQQ;\n7) Click the \u0027Express Interest\u0027 button at the top of the page. This will move the PQQ/ITT into your \u0027My PQQs/My ITTs\u0027 page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking \u0027Buyer Attachments\u0027 in the \u0027PQQ/ITT Details\u0027 box;\n8) Review the PQQ documents;\n9) Responding to the PQQ. Click \u0027My Response\u0027 under \u0027PQQ/ITT Details\u0027, you can choose to \u0027Create Response\u0027 or to \u0027Decline to Respond\u0027 (please give a reason if declining). You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ.\nThere may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the \u0027Submit Response\u0027 button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk."
},
"where": {
"section": "VI.3"
}
}
]
}
],
"classification": {
"description": "Health and social work services",
"id": "85000000",
"scheme": "CPV"
},
"description": "The Clinical Coding department is responsible for the translation of medical terminology, as written by the clinician to describe a patient complaint, problem, diagnosis, treatment or reason for seeking medical attention, into a coded format which is nationally and internationally recognised to support both statistical and clinical uses. Coded clinical data (generated from classifications OPCS-4 and ICD-10) uses rules and conventions that, when applied accurately, result in the provision of high quality reporting to support secondary uses of data for statistical purposes - such as; operational and strategic planning, epidemiology, public health analyses of population health and reimbursement. This directly affects clinicians and all healthcare professionals, financial teams, information managers and data analysts, along with IT professionals.\nThe Clinical Coding solutions available through this DPS will help Contracting Authorities to optimise and improve the performance and service delivery of Clinical Coding Departments.\nFor the avoidance of doubt, Call Off Contracts that solely involve the supply of on-site\ntemporary, interim or permanent Clinical Coder staff are not in-scope for this Dynamic\nPurchasing System.",
"id": "ocds-h6vhtk-040424",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"mainProcurementCategory": "services",
"title": "Clinical Coding Support Services Dynamic Purchasing System"
}
}