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Step 3: Review Catalogue Solutions
Use the Buying Catalogue to identify solutions that meet the requirements you have identified and establish a shortlist
Step 4: Evaluate:
Assess each Catalogue Solution against the evaluation criteria you have defined.
Step 5: Call-off order form and contract award
Complete and sign the Call-Off Order Form - this is required to execute a contract - more detail is provided in the GP IT Futures Contract pages.
Step 6: Manage your contract
Implement the services
Manage any changes that need to be made to your GP estate software and services, for example: Practice Migrations, Activations of new services , Cessations, Mergers or Splits need to notified to NHS Digital using the GPITF Order Tracker.
Monitor performance
Procurement Routes