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UK4

National Intelligent Integrated Audit Solution

  • Cyhoeddwyd gyntaf: 19 Chwefror 2026
  • Wedi'i addasu ddiwethaf: 19 Chwefror 2026
  • Fersiwn: 1
  • Cofnodi Diddordeb

     

  • Efallai na fydd y ffeil hon yn gwbl hygyrch.

  •  

Cynnwys

Crynodeb

OCID:
ocds-h6vhtk-0657b0
Cyhoeddwyd gan:
Digital Health & Care Wales
ID Awudurdod:
AA81853
Dyddiad cyhoeddi:
19 Chwefror 2026
Dyddiad Cau:
17 Mawrth 2026
Math o hysbysiad:
UK4
Mae ganddo ddogfennau:
Nac Ydi
Wedi SPD:
Nac Ydi
Mae ganddo gynllun lleihau carbon:
AMH

Crynodeb

Digital Health and Care Wales (DHCW) requires a National Intelligent Integrated Audit Solution (NIIAS) to monitor user access to the NHS Wales single patient record, relevant national clinical applications and national repositories for all permitted users. This includes all 7 Health Boards and 5 of the 6 other statutory Organisational/trusts across Wales. DHCW is seeking a solution to: 1. Authoritatively process audit logs from specified systems to display dashboard information on user behaviour that enables the NHS Wales statutory organisations representative Information Governance leads the ability to understand specific behaviours via a dashboard. 2. Reference and integrate with NHS Wales systems to ingest and access audit logs via API connectivity and directly where necessary, referencing key national systems to validate the identity of patient and staff. This information should be attainable in real-time. 3. The application must be scalable and capable of integrating legacy connections and new requirements as they occur. 4. Host and deliver the solution on a cloud basis integrated with the DHCW network.For full details of this requirement, please refer to the tender documents published ineTenderWales, Jaggaer (formerly Bravo Solution) ITT 123305https://etenderwales.ukp.app.jaggaer.com/web/login.shtml

Testun llawn y rhybydd

Cwmpas

Cyfeirnod caffael

P655

Disgrifiad caffael

Digital Health and Care Wales (DHCW) requires a National Intelligent Integrated Audit Solution (NIIAS) to monitor user access to the NHS Wales single patient record, relevant national clinical applications and national repositories for all permitted users. This includes all 7 Health Boards and 5 of the 6 other statutory Organisational/trusts across Wales. DHCW is seeking a solution to:

1. Authoritatively process audit logs from specified systems to display dashboard information on user behaviour that enables the NHS Wales statutory organisations representative Information Governance leads the ability to understand specific behaviours via a dashboard.

2. Reference and integrate with NHS Wales systems to ingest and access audit logs via API connectivity and directly where necessary, referencing key national systems to validate the identity of patient and staff. This information should be attainable in real-time.

3. The application must be scalable and capable of integrating legacy connections and new requirements as they occur.

4. Host and deliver the solution on a cloud basis integrated with the DHCW network.

For full details of this requirement, please refer to the tender documents published in

eTenderWales, Jaggaer (formerly Bravo Solution) ITT 123305

https://etenderwales.ukp.app.jaggaer.com/web/login.shtml

Prif gategori

Gwasanaethau

Rhanbarthau cyflawni

  • UKL - Wales

Cyfanswm gwerth (amcangyfrif, heb gynnwys TAW)

4900000 GBP to 4900000GBP

Dyddiadau contract (amcangyfrif)

08 Mehefin 2026, 00:00yb to 23 Tachwedd 2030, 23:59yh

Dyddiad gorffen yr estyniad (os defnyddir yr holl estyniadau): 23 Tachwedd 2034

Awdurdod contractio

Digital Health & Care Wales

Cofrestr adnabod:

  • GB-PPON

Cyfeiriad 1: Ty Glan-yr-Afon

Tref/Dinas: Cardiff

Côd post: CF11 9AD

Gwlad: United Kingdom

Gwefan: https://dhcw.nhs.wales

Rhif y Sefydliad Caffael Cyhoeddus: PHXM-8593-WBPZ

Enw cyswllt: Allison Roblin

Ebost: allison.roblin1@wales.nhs.uk

Math o sefydliad: Awdurdod cyhoeddus - llywodraeth ganolog

Rheoliadau datganoledig sy'n berthnasol: Cymru

Gweithdrefn

Math o weithdrefn

Open procedure

A yw cyfanswm y gwerth uwchlaw'r trothwy?

Uwchben y trothwy

Cytundebau masnach

Cytundeb Caffael y Llywodraeth (GPA)

Lotiau

Wedi'i rannu'n 1 lot

Rhif lot: 1

Dosbarthiadau CPV

  • 72000000 - Gwasanaethau TG: ymgynghori, datblygu meddalwedd, y Rhyngrwyd a chymorth
  • 48000000 - Systemau pecynnau meddalwedd a gwybodaeth

Rhanbarthau cyflawni

  • UKL - Wales

Gwerth lot (amcangyfrif)

4900000 GBP Heb gynnwys TAW

5880000 GBP Gan gynnwys TAW

Cynaladwyedd

Busnesau bach a chanolig (BBaCh)

Mentrau gwirfoddol, cymunedol a chymdeithasol (VCSE)

Dyddiad cychwyn y contract (amcangyfrif)

08 Mehefin 2026, 00:00yb

Dyddiad diwedd y contract (amcangyfrif)

23 Tachwedd 2030, 23:59yh

Dyddiad gorffen yr estyniad (amcangyfrif)

23 Tachwedd 2034, 23:59yh

A ellir ymestyn y contract?

Oes

Disgrifiad o estyniadau

Four (4) years in increments of two (2) years

Cyfranogiad

Amodau

Economaidd

Amodau cymryd rhan

Please refer to the Welsh Procurement Specific Questionnaire (WPSQ - the Pre-Qualifying question set)

Amodau

Economaidd

Amodau cymryd rhan

Please refer to the Welsh Procurement Specific Questionnaire (WPSQ - the Pre-Qualifying question set)

Meini prawf dyfarnu

Disgrifiad pwysoli

Please refer to the tender documents for the full set of requirements can be found:

https://etenderwales.ukp.app.jaggaer.com/web/login.shtml

For guidance:

Quality 35%

Social Value 10%

Price 55%

Math: quality

Enw

Quality

Disgrifiad

Please refer to the tender documents for the full set of

requirements. Can be found:

https://etenderwales.ukp.app.jaggaer.com/web/login.shtml

Math: price

Enw

Price

Disgrifiad

Please refer to the tender documents for the full set of

requirements. Can be found:

https://etenderwales.ukp.app.jaggaer.com/web/login.shtml

Math: quality

Enw

Social Value

Disgrifiad

Please refer to the tender documents for the full set of

requirements. Can be found:

https://etenderwales.ukp.app.jaggaer.com/web/login.shtml

Telerau a risgiau contract

Telerau talu

Please refer to the tender documents for the full set of requirements.

Disgrifiad o risgiau i berfformiad contract

Please note that the service delivered must be in accordance with the Terms and Conditions of the contract and will be managed in accordance with a formal contract management process.

Cyflwyno

Dyddiad cau ar gyfer cyflwyno tendr

17 Mawrth 2026, 12:00yh

Dyddiad cau ar gyfer yr ymchwiliad

02 Mawrth 2026, 12:00yh

Dyddiad dyfarnu'r contract

27 Ebrill 2026, 23:59yh

Cyfeiriad cyflwyno ac unrhyw gyfarwyddiadau arbennig

https://etenderwales.ukp.app.jaggaer.com/web/login.shtml

A ellir cyflwyno tendrau yn electronig?

Oes

Ieithoedd y gellir eu defnyddio ar gyfer cyflwyno

  • Saesneg

Dogfennau

ID

L-1

Math o ddogfen

Dogfennau bidio

Disgrifiad

All tender documentation can be found on the eTenderwales Jaggaer portal

ID

L-2

Math o ddogfen

Manylebau technegol

Disgrifiad

All tender documents can be found on the eTenderwales Jaggaer portal

ID

conflictOfInterest

Math o ddogfen

Gwrthdaro buddiannau

Disgrifiad

Not published

Codio

Categorïau nwyddau

ID Teitl Prif gategori
Nid oes unrhyw gategorïau nwyddau ar gyfer yr hysbysiad hwn.

Lleoliadau Dosbarthu

ID Disgrifiad
1000 CYMRU

Ynglŷn â'r prynwr

Prif gyswllt:
n/a
Cyswllt gweinyddol:
n/a
Cyswllt technegol:
n/a
Cyswllt arall:
n/a

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