Scope
Description
A range of demand projections and modelled capacity requirements, scenarios and options, based on planning assumptions.
Navigation of the NHP demand modelling process, mapping of outputs to local baseline activity and case mix, and conversion to capacity requirements.
Interpretation of outputs with Trust stakeholders, and translation into functional content with health planners.
Presentation of outputs to Trust and wider audiences and production of demand/capacity documentation as required, including business case sections and appendices.
Contribution to activity-related workforce modelling and medium-term operational planning.
As many interactive sessions as it takes to complete the work.
Contract 1. Demand & Capacity Modelling
Supplier
Contract value
- £59,400 excluding VAT
- £71,280 including VAT
Below the relevant threshold
Date signed
15 December 2025
Contract dates
- 15 December 2025 to 30 June 2026
- 6 months, 17 days
Main procurement category
Services
CPV classifications
- 72246000 - Systems consultancy services
- 73200000 - Research and development consultancy services
Contract locations
- UKE - Yorkshire and the Humber
Key performance indicators
| Name | Reporting frequency |
|---|---|
| Performance | 1 months |
| Invoice Clarity & Accuracy | |
| Reporting |
Procedure
Procedure type
Below threshold - without competition
Supplier
MS HEALTH INSIGHT LTD
282 Harehills Lane
Leeds
LS9 7BD
United Kingdom
Email: ms@mshealthinsight.com
Region: UKE42 - Leeds
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
AIREDALE NHS FOUNDATION TRUST
- NHS Organisation Data Service: RCF
- Public Procurement Organisation Number: PWVB-9664-WPWP
Skipton Road
Kieghley
BD20 6TD
United Kingdom
Email: anhsft.procurementdept@nhs.net
Website: http://www.airedale-trust.nhs.uk
Region: UKE41 - Bradford
Organisation type: Public authority - central government
Other organisation
These organisations are carrying out the procurement, or part of it, on behalf of the contracting authorities.
AGH SOLUTIONS LIMITED
Summary of their role in this procurement: wholly owned subsidiary of ANHSFT
- Companies House: 10942013
- Public Procurement Organisation Number: PJNR-3217-RCRZ
Airedale General Hospital Skipton Road
Keighley
BD20 6TD
United Kingdom
Region: UKE41 - Bradford