Are you a business looking to supply or currently supplying the Trust with a product or service?
Before contacting any member of staff, please make sure you note the Trust's Representatives Policy. All queries relating to the current or potential supply of products or services should be directed to the Procurement team via email: SHFT.Procurement@southernhealth.nhs.uk
Below is key information on our tendering and invoicing processes.
All tenders for the Trust will be advertised on the BRAVO e-tendering portal. If you wish to take part in any of the procurement activities carried out by the Trust, you should register on the BRAVO portal in order to be alerted to all forthcoming and appropriate tenders.
You may be interested to know that SBS are now accepting electronic invoices online. This service is free, the NHS receives your invoices within 15 minutes for approval, and you get status updates of the process of your invoices. More information can be found on the Tradeshift website.
If you have any questions about procurement please do not hesitate to email the Procurement Team.