Appendix 3 Procurement decisions and contracts awarded – Decision Existing Procurement making Summary Actions Contract Contract contract or Justification type CCG CCG CCG process of to awarded value (£) – Contract/ new for actions Ref Procurement procurement, clinical contract and name conflicts mitigate (supplier (Total) Comments Service procurement to mitigate No description collaborative lead manager of of conflicts name & and to note title (if existing conflicts of procurement (Name) (Name) decision interest of registered value to include interest with partners making noted interest address) CCG details) committee To the best of my knowledge and belief, the above information is complete and correct. I undertake to update as necessary the information. Signed: On behalf of: Date: Please return to Claire Burns, Head of Procurement, NHS Doncaster CCG, Heavens Walk, Doncaster, DN4 5HZ
Appendix 3 – Procurement decisions and contracts awarded Ref No Contract/ Service title Procurement description Existing contract or new procurement (if existing include details) Procurement type – CCG procurement, collaborative procurement with partners CCG clinical lead (Name) CCG contract manager (Name) Decision making process and name of decision making committee Summary of conflicts of interest noted Actions to mitigate conflicts of interest Justification for actions to mitigate conflicts of interest Contract awarded (supplier name & registered address) Contract value (£) (Total) and value to CCG Comments to note To the best of my knowledge and belief, the above information is complete and correct. I undertake to update as necessary the information. Signed: On behalf of: Date: Please return to Claire Burns, Head of Procurement, NHS Doncaster CCG, Heavens Walk, Doncaster, DN4 5HZ