PERMANENT AWARD EVIDENCE

Pungo - Joy - WorkWell

NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · published 13 May 2025. This page preserves the identifiers and current held fields for one Contracts Finder release; it is not an invoice, performance assessment or complete contract history.

Contracts Finder release ID87dd1c62-a3bb-4abd-abfb-3d30cc14c9e5-844911
Open Contracting ID (OCID)ocds-b5fd17-1efdf67f-fc23-4628-86d1-cf1c206564d3
Buyer identifierGB-SRS-sid4gov.cabinetoffice.gov.uk/FDEK7nf7
Release typeaward
PUBLISHED COMMERCIAL FIELDS

Values stay separate.

A tender estimate and an award value answer different questions. Neither is treated as cash paid.

Award value
£122,286
award field
Tender value
£122,286
tender field
Procurement method
Call-off from a framework agreement
Category
services
CPV
48000000
Software package and information systems
Delivery
South East, United Kingdom
No postcode
PUBLISHED DESCRIPTION

What the notice says

NHS Frimley ICB sought to commission a digital software application tool which supports the function of Social Prescribing across 4 Places -Bracknell Forest, North East Hampshire and Farnham, Surrey Heath and The Royal Borough of Windsor and Maidenhead, as well as secondary care partners (including adult social care, outpatients, and voluntary sector community connectors). The purpose and aim of this procurement was to source a software solution that will connect participants to local services that can support their journey back into or to remain in work, effectively reducing pressures on Primary Care Services through the repetition of issuing fit notes and avoidable GP appointments. The system requires the need to work, and be integrated, with EMIS and SystmOne, creating a streamlined referral process which will improve coordination between different providers. The Commissioner is directly awarding a contract to Pungo Ltd (Joy Social Prescribing Digital Solution) in accordance with the G-Cloud 14 (RM1557.14) guidance. The total value of the initial 1 year contract term is £122,285.58 (exc VAT). The contract includes an optional extension of one period of up to 12 months. The total value of the optional 12-month extension period is £122,285.58 (exc VAT) plus an increase by the greater of: (i) the percentage increase in the Retail Prices Index (all items) published by the UK Office for National Statistics in the preceding 12-month period; or (ii) 2% (two per cent.). The initial 1-year contract period commenced on the 1st May 2025. This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are deemed to be subject to the full regime of current procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.

Tender statuscomplete
STAGE-DATE LEDGER

Reported dates, without an invented lifecycle.

The current projection contains one award release, not a verified chain of planning, tender, award, contract and modification records. Dates are shown in source-field order and are not silently repaired.

  1. 01Notice publishedPublication timestamp on the held release13 May 2025
  2. 02Tender period endsTender-period field as published30 Apr 2025
  3. 03Contract startsContract-period field as published30 Apr 2025
  4. 04Contract endsContract-period field as published30 Apr 2026
SUPPLIER EVIDENCE

Published names and exact identifiers

A company profile appears only when this release carries a usable company number. Name-only suppliers remain name-only.

SOURCE

Contracts Finder release

Published 13 May 2025 · held through the daily award projection · Open Government Licence v3.0.

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