Scope
Reference
P0278A
Description
Award of a two (2) year contract for Audit Assurance Software to support Hywel Dda University Health Board with its audit and risk assurance obligations, including Clinical Audit requirements aligned with Health Inspectorate Wales national audits and inspections. This award allows for an open tender to be undertaken within the contract period.
Contract 1. Audit Assurance Software
Supplier
Contract value
- £41,000 excluding VAT
- £49,200 including VAT
Below the relevant threshold
Earliest date the contract will be signed
1 October 2025
Contract dates (estimated)
- 1 February 2026 to 31 January 2028
- 2 years
Main procurement category
Goods
CPV classifications
- 48000000 - Software package and information systems
Contract locations
- UKL14 - South West Wales
Procedure
Procedure type
Below threshold - without competition
Supplier
Audit Management and Tracking
- Public Procurement Organisation Number: PNCW-2143-CTRR
62 Chapel Street
Salford
M3 7AA
United Kingdom
Email: dom.conlon@amat.co.uk
Region: UKD34 - Greater Manchester South West
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Audit Assurance Software
Contracting authority
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
- Public Procurement Organisation Number: PXWV-6492-CGMN
4-5 Charnwood Court,
Cardiff
CF14 3UZ
United Kingdom
Region: UKL22 - Cardiff and Vale of Glamorgan
Organisation type: Public authority - central government
Devolved regulations that apply: Wales