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| Source: | Contracts Finder |
| Notice Type: | Tender notice |
| Buyer: | Worcestershire County Council |
| Main Category: | Services |
| Procurement Method: | Restricted procedure (above threshold) |
| Tender Status: | Active |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 16 January 2024 |
| Application Deadline: | 31 March 2027 |
| Procurement ID (OCID): | ocds-b5fd17-ccd03a12-b006-43d4-8867-90510f5e7bb0 |
| Notice Reference: | 143245fa-fc6c-4826-a31d-ef161d3c1036-714312 |
All 2 notices for this procurement, oldest first.
Dynamic Purchasing System (DPS) for SEND Independent School Places
Dynamic Purchasing System (DPS) for SEND Independent School Places
Earlier notices predate the Procurement Act 2023 (commenced 24 Feb 2025) and therefore don't carry UK1–UK17 codes.
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Worcestershire Children First is establishing a Dynamic Purchasing System ('the DPS') for SEND Independent School Places and seeks applications from suitably experienced, qualified and appropriately accredited Suppliers who wish to pre-qualify for this Service. The DPS for SEND Independent school places has 7 categories/lots: Lot 1 Communication and Interaction Lot 2 Cognition and Learning Lot 3 Social, Emotional and Mental Health Lot 4 Sensory and Physical Needs Lot 5 Autism Lot 6 Complex/Profound Multiple Learning Disabilities Lot 7 Post 16 The DPS will run from 18th March 2024 to 31st March 2027, with an option to extend for up to 2 further years (1 year + a further 1 year) and in order to be able to tender for business with Worcestershire Children First, Suppliers must first be approved to join the categories within the DPS and then will be automatically notified of opportunities to quote for specific projects as they arise in each Category. Further project details including specification, duration of contract, any additional requirements will also be provided at that point in time (Mini-Competitions). If you wish to view the documents for this opportunity please click `Express Interest`. Following this, if you wish to apply for this opportunity please click `Opt in` which will then enable you to view and complete the Standard Questionnaire and upload the relevant documents. After uploading all required documents and completing the questionnaire(s) please remember to press the `Submit your Return` button at the bottom of the page. Suppliers will receive a system generated email to confirm successful submission of their return. Any questions or clarification should be conducted via `Correspondence` through this portal. Additional information: Is a Recurrent Procurement Type? : No
Published contracts in the last 12 months
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total value
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average contract size
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Pipeline status
Not addedContract imported automatically · AI writes the response
Application Deadline
31 March 2027
341 days left
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