Loading page content…
Loading page content…
48 matching contracts · Updated daily · Contracts Finder + Find a Tender Service
Qualification of Management and Delivery of Home Support (Domiciliary Care, Personal Assistants/Replacement Care) Services ( via Adult Social Care DPS Lots 5, 8, 20, 21 specified in Stage 1 of the DPS.)Anyone intending to take part in the mini-competition must have applied for and been successful at the First Stage of the DPS. Please note that a Mini Competition for this provision has just been launched today via the DPS route which will close on the 3rd of May 2022 at 12 noon. Recommended deadline for participants to submit their completed SQ’s and to be able to participate and be able to reasonably develop their tender is 11th April 2022.Please submit your Selection Questionnaire (SQ) by 5pm on Monday 11th April 2022 if you are interested to be qualified onto this particular opportunity that has been launched today via the DPS with a view to competing in this further competitions via this route to source .
£18,500,000
Contract value
The Customer is using this Invitation to Tender to conduct a Further Competition exercise under ESPO Framework 274_18 for Grounds Maintenance Equipment. All Suppliers awarded on Lots 1, 2, 3, 4, 7, 9 and 11 of the Framework are invited to submit a tender (within their appointed Lots). Suppliers are requested to ensure that they are qualified under the ESPO agreement to submit tenders. Tenders submitted by suppliers unqualified shall be rejected. Additional information: Is a Recurrent Procurement Type? : No
Value undisclosed
LOT 1. A 5 year contract with the option to increase for 2 plus 2 years so 9 years in total. This is for a New, All Age Integrated Substance misuse, treatment and recovery service. The service will support the key priorities contained within the new National 10 Year Drugs strategy and will:Increase numbers and quality of treatment placesStrengthen workforce skillsDecrease drug related deathsDecrease drug related crimeIncrease treatment places for every Borough resident offenderLot 2. A 1 year contract with the option to extend for a further 1 year so 2 Years in total This is for a new, Rough Sleepers and those a Risk of Rough Sleeping community outreach drugs and alcohol services. The aims of the service are to deliver harm reduction, engagement to structured treatment and recovery of substance us for Rough Sleepers and those at Risk of Rough Sleeping.
£11,783,806
Contract value
LOT 1. A 5 year contract with the option to increase for 2+ 2 years (9 years in total) This is for a New, All Age Integrated Substance misuse, treatment and recovery service. The service will support the key priorities contained within the new National 10 Year Drugs strategy and will: Increase numbers and quality of treatment places Strengthen workforce skills Decrease drug related deaths Decrease drug related crime Increase treatment places for every Borough resident offender Lot 2. A 1 year contract with the option to extend for a further 1 year (2 Years in total) This is for a new, Rough Sleepers and those a Risk of Rough Sleeping community outreach drugs and alcohol services. The aims of the service are to deliver harm reduction, engagement to structured treatment and recovery of substance us for Rough Sleepers and those at Risk of Rough Sleeping. The outcomes are to reduce drug related deaths, increase numbers into structured treatment, reduce homelessness and sustain tenancies. The provider of Lot 1 will be required to bid for Lot 2 to ensure a strengthened and single seamless service offer Additional information: The Council`s full requirements and details of how to tender for this opportunity are available by clicking the Express Interest button. The deadline for tender submission is 12 noon on Tuesday 20th September 2022 How to obtain the Tender Documents Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab. Once in the tender there are five tabs, namely 'Tender', 'ITT - documents', 'Correspondence', 'Clarifications' and 'History'. Select the 2nd tab (ITT - documents) where you will find useful information under 'Tender Details'. Continue to scroll down to the heading 'Tender Documents Received' where you will be able to view / download the documents. Please download all the documents and read very carefully. Opting In and Opting Out Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response. The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'. Further Guidance In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the 'Help' or 'Information for Suppliers' buttons. Receiving Notification Emails To ensure you receive email alerts and notifications from our system, please add the email domain `@in-tendorganiser.co.uk` to your Safe Senders list. Is a Recurrent Procurement Type? : No
Value undisclosed
This tender is to appoint a Consulting partner to conduct a Diagnostic for strategic review of commissioning within Slough Borough Council. The strategic commissioning review will enable Slough Borough Council to meet the following directions, a. To create better governance and assurance. b. To become more financially sustainable. c. To develop greater efficiencies and transform current service provision to deliver better outcomes for Slough residents. d. To improve our ability to make evidence-based decisions. A benchmarking and best practice review should be undertaken to define what the range of opportunities are for change, improvement and to deliver the best value for taxpayers' money. However, some more defined considerations that Slough Borough Council is considering includes defining and discovery of the difficulties, problems, and the opportunities and what the benefits and risks are Additional information: The Council`s full requirements and details of how to tender for this opportunity are available by clicking the Express Interest button. The deadline for tender submission is 12 noon on 4th january 2023 How to obtain the Tender Documents Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab. Once in the tender there are five tabs, namely 'Tender', 'ITT - documents', 'Correspondence', 'Clarifications' and 'History'. Select the 2nd tab (ITT - documents) where you will find useful information under 'Tender Details'. Continue to scroll down to the heading 'Tender Documents Received' where you will be able to view / download the documents. Please download all the documents and read very carefully. Opting In and Opting Out Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response. The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'. Further Guidance In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the 'Help' or 'Information for Suppliers' buttons. Receiving Notification Emails To ensure you receive email alerts and notifications from our system, please add the email domain `@in-tendorganiser.co.uk` to your Safe Senders list. The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services. If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices. If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database. Is a Recurrent Procurement Type? : No
Value undisclosed
The provision of preventative services supporting Slough's diverse population, through supporting community groups to respond to local needs, and supporting people to make informed choices about their wellbeing split into 2 Lots LOT 1.Voluntary and Community Sector Infrastructure Support. The service will facilitate the further development of local voluntary and community groups in Slough.The provider will work collaboratively with Slough's front line services, residents and community leaders to develop and promote a market of voluntary organisations and cohort of volunteers that will support the needs of the area. A three years contract (subject to performance and funding) with the option to increase for a further one plus one year so potentially five years in total. LOT 2. Advise and Information Service. The service will ensure the people of Slough have easy access to accurate advice in a range of settings, both online and in person, covering a range of issues, delivered by appropriately trained and experienced employees and volunteers. The interventions may include casework as appropriate. A three years contract (subject to performance and funding) with the option to increase for a further one plus one year so potentially five years in total. Additional information: The Council`s full requirements and details of how to tender for this opportunity are available by clicking the Express Interest button. The deadline for tender submission is (12 noon) on Wednesday 11th January 2023 How to obtain the Tender Documents Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab. Once in the tender there are five tabs, namely 'Tender', 'ITT - documents', 'Correspondence', 'Clarifications' and 'History'. Select the 2nd tab (ITT - documents) where you will find useful information under 'Tender Details'. Continue to scroll down to the heading 'Tender Documents Received' where you will be able to view / download the documents. Please download all the documents and read very carefully. Opting In and Opting Out Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response. The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'. Further Guidance In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the 'Help' or 'Information for Suppliers' buttons. Receiving Notification Emails To ensure you receive email alerts and notifications from our system, please add the email domain `@in-tendorganiser.co.uk` to your Safe Senders list. The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services. If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices. If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database. Is a Recurrent Procurement Type? : No
Value undisclosed
The provision of preventative services supporting Slough’s diverse population, through supporting community groups to respond to local needs, and supporting people to make informed choices about their wellbeing split into 2 Lots LOT 1.Voluntary and Community Sector Infrastructure Support. The service will facilitate the further development of local voluntary and community groups in Slough.The provider will work collaboratively with Slough’s front line services, residents and community leaders to develop and promote a market of voluntary organisations and cohort of volunteers that will support the needs of the area. A three years contract (subject to performance and funding) with the option to increase for a further one plus one year so potentially five years in total. LOT 2. Advise and Information Service. The service will ensure the people of Slough have easy access to accurate advice in a range of settings, both online and in person, covering a range of issues
£2,641,255
Contract value
Accommodation-based housing related support services provides crucial help to some of the most vulnerable people in society. It can have an enormous positive impact on an individual's quality of life: from their physical and mental health to their engagement with the community. Good quality services and accommodation is vital: providing a safe, stable and supportive place to live can be the key to unlocking better outcomes for vulnerable people, from tackling poverty and disadvantage to managing crises, rehabilitation or maintaining people's independence. Additional information: The key objective of the services is to break the cycle of homelessness and facilitate access to support services that improve outcomes for priority residents. Benefits of the services will include: • Prevention of higher cost alternative services for emergency accommodation. • Compliance against legislation whilst offering best value. • Reduction in the number of evictions due to rent arrears and / or anti-social behaviour through support services. • Increase in ability for people to be responsible tenants, free from intervention from other agencies. • Increase in ability for people to manage their income and expenditure without an increase in debt. • Reduction in value of debts. • Improved partnership working between the Council, the provider and partnership agencies. The benefits of providing accommodation-based support to people with complex needs extend to the wider system, including emergency health interventions, police and custodial cost, and anti-social behaviour impacts to the local community. Is a Recurrent Procurement Type? : No
From £277,500
Contract value
Slough Borough Council is seeking to commission an Advocacy service for adults under a single contract through the appointment of an Independent Lead Provider. The Independent Lead Provider will be responsible to form any joint working arrangements with organisations that will deliver Independent Statutory and Non-statutory Advocacy services. It will be the responsibility of the Lead Provider to ensure there are appropriate contractual arrangements in place including the management of these arrangements. The specification sets out the requirements of the service and must be read in conjunction with the Terms and Conditions of the Contract. The service provider must provide high quality non-instructed advocacy for people with a variety of communication needs. A demonstration of an understanding and commitment to this form of advocacy as well as an ability to deliver this are required as a part of the evaluation process. If you are interested in this opportunity, please download ,read the guidance documents and supporting appendices. Completed proposals need to be submitted via Intend at the latest by Tuesday 13th June 2023 at 12 noon. Additional information: For more information on how to apply for this contract please visit `https://www.sesharedservices.org.uk/esourcing` and search for `PROVISION OF ADVOCACY ` in the opportunities section. The Council`s full requirements and details of how to tender for this opportunity are available by clicking the Express Interest button. The deadline for tender submission is 12 noon on tuesday 13th June 2023 How to obtain the Tender Documents Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab. Once in the tender there are five tabs, namely 'Tender', 'ITT - documents', 'Correspondence', 'Clarifications' and 'History'. Select the 2nd tab (ITT - documents) where you will find useful information under 'Tender Details'. Continue to scroll down to the heading 'Tender Documents Received' where you will be able to view / download the documents. Please download all the documents and read very carefully. Opting In and Opting Out Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response. The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'. Further Guidance In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the 'Help' or 'Information for Suppliers' buttons. Receiving Notification Emails To ensure you receive email alerts and notifications from our system, please add the email domain `@in-tendorganiser.co.uk` to your Safe Senders list. Is a Recurrent Procurement Type? : No
Value undisclosed
The tender is to invite suppliers to submit quotations for the provision of e-scooters and e-bikes in Slough. The E-scooters will be introduced in line with guidance of the E-Scooter trial that has been set up by the Department for Transport E Scooter. The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The bidder shall be expected to agree to terms and conditions prior to commencement of services. This tender is to be completed electronically using the SE Shared Services Procurement eSourcing portal. https://www.sesharedservices.org.uk/esourcing/opportunities Additional information: This tender is to be completed electronically using the SE Shared Services Procurement eSourcing portal. https://www.sesharedservices.org.uk/esourcing/opportunities The SE Shared Services eSourcing portal provides a web-based tool that provides a simple, secure and efficient means for managing tendering and quotation activities reducing the time and effort required for both buyers and potential bidders. The portal allows for tender clarifications and submitting your bid electronically. In order to bid for this opportunity you will need to register your company free of charge on the SE Shared Services portal. You will then be able to access the tender documents. Is a Recurrent Procurement Type? : No
Value undisclosed
The tender is to invite suppliers to submit quotations for the provision of e-scooters and e-bikes in Slough. The E-scooters will be introduced in line with guidance of the E-Scooter trial that has been set up by the Department for Transport E Scooter. The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The bidder shall be expected to agree to terms and conditions prior to commencement of services. This tender is to be completed electronically using the SE Shared Services Procurement eSourcing portal. https://www.sesharedservices.org.uk/esourcing/opportunities
Value undisclosed
Slough Borough Council ("the Council") invites quotes for the contract to provide consolidated TG (22) compliant air quality and data services for Slough's continuous air quality monitoring network, including data management; servicing, maintenance and repair services; local site operator services; and air quality web management services, for a contract period of 3 years from 1st January 2024 to 31st December 2026, with an optional 1 year extension incorporated into the contract. All documents comprising the Tender must be completed and uploaded to the e-tendering portal by the Deadline of Wednesday 8th of December 2023 at 12 noon . Additional information: The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. For more information on how to apply for this contract please visit `https://www.sesharedservices.org.uk/esourcing` and search for `CONSOLIDATED AIR QUALITY DATA AND SUPPORT SERVICES FOR SLOUGH'S AIR QUALITY NETWORK ' The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services. If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices. If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database. ` in the opportunities section. Is a Recurrent Procurement Type? : No
Value undisclosed
The tender is for a suitably qualified and experienced research contractor to carry Slough's Tenant Satisfaction Measures survey with our tenants. We have a significant number of leaseholder and though the TSM regulation does not require leaseholders to be surveyed we feel it would be best practice to include them in this exercise. There may also be requests for the provider to carry out additional research i.e. mystery shopping, ad hoc surveys and focus groups to delve further into results. The Authority proposes to enter into one Contract(s) for a period of 3 years with the successful Tenderer (Service Provider). The anticipated service commencement date is the 1st April 2024 All documents comprising the Tender must be completed and uploaded to the e-tendering portal by the Deadline of 11 December 2023 ( 12 Noon) Additional information: For more information on how to apply for this contract please visit `https://www.sesharedservices.org.uk/esourcing` and search for `Tenants Satisfaction Measures Survey (Including Leaseholders)` in the opportunities section. The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services. If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices. If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database. Is a Recurrent Procurement Type? : No
Value undisclosed
Provision of the Health Visting and School Nursing Services (0-25 years with SEND) delivering the Healthy Child Programme (HCP). Health Visitors specialise in working with families and children aged 0 to 5 years to identify needs as early as possible and improve health and wellbeing by promoting health, preventing ill health and reducing health inequalities and lead the 0 to 5 years elements of the Healthy Child Programme. School Nurses work with school aged children and their families to improve health and wellbeing by promoting health, preventing ill health and reducing inequalities and lead the 5 to 25 years (with SEND) elements of the Healthy Child Programme.
£14,554,725
Contract value
Provision of the Health Visting and School Nursing Services (0-25 years with SEND) delivering the Healthy Child Programme (HCP). Health Visitors specialise in working with families and children aged 0 to 5 years to identify needs as early as possible and improve health and wellbeing by promoting health, preventing ill health and reducing health inequalities and lead the 0 to 5 years elements of the Healthy Child Programme. School Nurses work with school aged children and their families to improve health and wellbeing by promoting health, preventing ill health and reducing inequalities and lead the 5 to 25 years (with SEND) elements of the Healthy Child Programme. Additional information: The Council`s full requirements and details of how to tender for this opportunity are available by clicking the Express Interest button. The deadline for tender submission is (12 NOON ) on 31st January 2024 How to obtain the Tender Documents Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab. Once in the tender there are five tabs, namely 'Tender', 'ITT - documents', 'Correspondence', 'Clarifications' and 'History'. Select the 2nd tab (ITT - documents) where you will find useful information under 'Tender Details'. Continue to scroll down to the heading 'Tender Documents Received' where you will be able to view / download the documents. Please download all the documents and read very carefully. Opting In and Opting Out Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response. The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'. Further Guidance In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the 'Help' or 'Information for Suppliers' buttons. Receiving Notification Emails To ensure you receive email alerts and notifications from our system, please add the email domain `@in-tendorganiser.co.uk` to your Safe Senders list. Is a Recurrent Procurement Type? : No
From £2,910,945
Contract value
The purpose of this project is to specify a specialist supported employment service (Individual Placement and Support [IPS]) for Slough residents. The programme is aimed at young people and adults who have a physical or mental health disability or long term health condition as defined by the Equality Act 2010, to help them to meet their own individual goals to move into or remain in competitive employment and/or maintain that employment. o The service will be known as Ability Slough. The programme is being grant funded through the Department for Work and Pensions (DWP). An important element of this programme is that it is effectively evaluated on a local level, and a contractor for this is sought. DWP are in addition carrying out a national evaluation. This Tender is split into 2 lots Lot 1 Specialist supported employment service (Individual Placement and Support for Primary Care [IPSPC]) for Slough residents aimed at young people and adults who have a physical or mental health disability or long term health difficulties, to help them to meet their own individual goals to move into or remain in competitive employment and/or maintain that employment. Contract start date 02/09/2024 - 31/03/2025. The contract maybe extended for a further year depending on grant funding availability . The budget is ?1,191,334. Lot 2 A specialist supported employment service (Individual Placement and Support [IPS]) for residents who access Drug and Alcohol services in the Boroughs of Bracknell, RBWM, Reading, Slough, West Berks & Wokingham within each boroughs Drug and Alcohol treatment service. Anticipated contract start date is 01/07/2024 - 31/03/2026 The budget for the total period as stated above is ?652,726. If you are interested in this opportunity, please download read the guidance document and supporting appendices. Completed proposals need to be submitted via Intend by 04.06.2024 at 12noon Additional information: Internet address(es): Main address: www.slough.gov.uk Address of the buyer profile: https://www.sesharedservices.org.uk/esourcing/opportunities I.2)Information about joint procurement I.3)Communication The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.sesharedservices.org.uk/esourcing/opportunities Additional information can be obtained from the abovementioned address Tenders or requests to participate must be submitted electronically via: https://www.sesharedservices.org.uk/esourcing/opportunities Tenders or requests to participate must be submitted to the abovementioned address Funding Type (WEFO or EU) : DWP Funding Description Grant funding for Lot 1 from DWP Grant funding for Lot 2 OHID Is a Recurrent Procurement Type? : No
£1,191,334
Contract value
To appoint a single provider to provide the service to form part of a whole system response to domestic abuse, including identification, referral and triage, support provided to victims and their children. MARAC, and post intervention step down or recovery. Slough Borough Council works in partnership with the Police, ICB (Integrated Care Board), Children First, Victim First Hub (OPCC), Probation, health partners and the voluntary sector. This commission will be led by Slough Borough Council via the formal procurement portal. It is relevant to and sets the requirements for the delivery of a Domestic Abuse support service to the residents of the Borough of Slough. The Service will promote safe options and outcomes for children, young people and adults. This specification includes support for those at risk from, or experiencing Forced Marriage and 'so called Honour Based Abuse'. Slough Borough Council is seeking to appoint a single 'Provider' to deliver the services detailed in the specification. The Provider shall provide all activities from the commencement date of the contract, 2nd January 2025. If you are interested in this opportunity, please download read the guidance document and supporting appendices. Completed proposals need to be submitted via Intend by 31st July 2024 at 12 noon. Additional information: The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services. If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices. If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database. Is a Recurrent Procurement Type? : No
Value undisclosed
Slough Borough Council are looking to tender an Integrated Health and Wellness service in Slough as per the service specification which will include: Triage Services Smoking Cessation Brief Advice for Alcohol Consumption Community NHS and Cardiovascular Health Checks Adult Weight management Community physical activity Falls Prevention Community Outreach and Liaison Behaviour Change Assessment Healthy Lifestyle Support for people with long-term conditions If you are interested in this opportunity, please download read the guidance document and supporting appendices. Completed proposals need to be submitted via Intend by 23rd August 2024 at 12noon Additional information: The Council`s full requirements and details of how to tender for this opportunity are available by clicking the Express Interest button. The deadline for tender submission is (time) on (day & date) 2021 How to obtain the Tender Documents Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting 'View Details' on the relevant tender advert and clicking the 'Express Interest' tab. Once in the tender there are five tabs, namely 'Tender', 'ITT - documents', 'Correspondence', 'Clarifications' and 'History'. Select the 2nd tab (ITT - documents) where you will find useful information under 'Tender Details'. Continue to scroll down to the heading 'Tender Documents Received' where you will be able to view / download the documents. Please download all the documents and read very carefully. Opting In and Opting Out Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response. The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'. Further Guidance In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the 'Help' or 'Information for Suppliers' buttons. Receiving Notification Emails To ensure you receive email alerts and notifications from our system, please add the email domain `@in-tendorganiser.co.uk` to your Safe Senders list. Delivery Notes The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services. If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices. If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database. Is a Recurrent Procurement Type? : No
£4,900,000
Contract value
Slough Borough Council are looking to tender an Integrated Health and Wellness service in Slough as per the service specification which will include:Triage ServicesSmoking CessationBrief Advice for Alcohol ConsumptionCommunity NHS and Cardiovascular Health ChecksAdult Weight managementCommunity physical activity Falls PreventionCommunity Outreach and LiaisonBehaviour Change Assessment Healthy Lifestyle Support for people with long-term conditionsIf you are interested in this opportunity, please download read the guidance document and supporting appendices. Completed proposals need to be submitted via Intend by 23rd August 2024 at 12noon
£4,900,000
Contract value
The services will ensure that children and young people with disabilities and their families residing in Slough are supported to be resilient and to live as independently as possible. As far as possible, services should be accessible and local to their community. Services will focus on early help and regular breaks to meet the needs of children and young people with disabilities, enhance the well-being of the child and their family, and reduce the need for more significant support in the future. The short breaks programme is open to all CYPs who: o Reside in Slough o Have a disability and additional needs and may require support to participate fully in leisure or recreation activities. o Are aged between birth and eighteen Short Breaks Services are essential for children with disabilities, their parents/ carers, to ensure better outcomes, provide and promote opportunities in the community and to prevent escalation of their needs, where possible. Additional information: See tender documents Is a Recurrent Procurement Type? : No
Value undisclosed
Showing 1–20 of 48 contracts