Procurement Do's and Don'ts

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Procurement do’s and don’ts for CCGs and GP Practices and Affiliations Are you aware of your obligations?

Transcript of Procurement Do's and Don'ts

Page 1: Procurement Do's and Don'ts

Procurement do’s and don’ts for CCGs and GP Practices and AffiliationsAre you aware of your obligations?

Page 2: Procurement Do's and Don'ts

www.england.nhs.uk

What should you be considering when it comes to complying with procurement rules and regulations?• Each CCG is required to comply with its

standing financial instructions, or equivalent (SFIs).

• As statutory bodies governed by public law, CCGs are also required to comply with public procurement law and statutory guidance issued by central government.

• For procurements that will (or are likely to) exceed the threshold(s) in the EU Directives, an EU compliant procurement process should be undertaken.

• For CCGs, the threshold for procuring supplies or services is £164,176 (ex VAT). This is the aggregated value (i.e. the total contract value, not just an annual value).

• CCGs may be able to utilise a negotiated procedure (without prior publication in the OJEU) to award a contract to a supplier, but only in limited circumstances.

• Existing contracts can be modified but only in line with the Regulations (known as permitted changes).

• CCGs must ensure that technology procurements comply with all relevant NHS and Government Digital Service standards.

• CCGs should ensure that they seek advice/support from a procurement delivery partner.

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What about frameworks and waivers?

• There may be an existing framework agreement available which can allow for a simplified and legally compliant procurement process (or even a direct award to a single supplier) for contracts above the EU procurement threshold.

• For a below EU threshold procurement, SFIs will require a competitive process, but SFIs normally include a waiver provision to allow for (justified) awards without the need to undertake a competitive process.

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Are there are any special considerations for GP Practices and practice affiliations?• GP Practices and practice affiliations

are private contractors, not public authorities.

• Generally, they do not fulfil the legal test for a body governed by public law and are not subject to the requirements of the Public Contracts Regulations 2015.

• NHS England expect that in disbursing public funds, GP practices and practice affiliations adopt robust procedures and processes in relation to procurement practice.

A set of Procurement Principles have been developed for ETTF Technology schemes, where the procuring organisation is a GP practice or number of GP practices working together as legally constituted practice affiliations (“practice affiliations”). These cover:

• Accountability• Competitive Supply• Transparency• Efficiency• Equity• Integrity• Informed decision-making• Legality

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Please contact NHS England at

[email protected] if you would like

further information, or would like to speak to someone

about accessing procurement advice and guidance.

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