Tender

Healthy Start scheme - Research Project

SLOUGH BOROUGH COUNCIL

This public procurement record has 1 release in its history.

Tender

10 Oct 2024 at 11:44

Tender Notice
Summary of the contracting process

Slough Borough Council is initiating a tender process for a research project aimed at improving the health outcomes of families, babies, and young children by increasing the uptake of the Healthy Start Scheme pre-paid credit card and vitamins. The procurement falls under the health services category and is located in Slough, Berkshire, South West, United Kingdom. Currently active, the tender period will end on 18 October 2024, with the contract expected to commence on 3 November 2024 and conclude on 15 December 2024. This is a one-off procurement event with no recurrence planned. Interested bidders can find additional documentation and requirements via the designated online portal.

This tender represents a significant opportunity for businesses in the health services sector, particularly those specialising in public health initiatives and research. Small and medium-sized enterprises (SMEs) and Voluntary, Community, and Social Enterprises (VCSEs) are especially encouraged to participate, promising a level playing field for diverse organisational types. By successfully securing this contract, businesses could enhance their portfolios, demonstrate their capabilities in health research, and establish a relationship with a reputable public sector client, potentially leading to future opportunities.

Find more tenders on our Open Data Platform.
How relevant is this notice?

Notice Information

Notice Title

Healthy Start scheme - Research Project

Notice Description

Aim: To improve health outcomes of families, babies, and young children in Slough by increasing the uptake of the Healthy Start Scheme pre-paid credit card and vitamins. Additional information: Details of this opportunity and the documentation can be found at https://in-tendhost.co.uk/sesharedservices/aspx/Home. 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

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-482b5d0b-0535-4b7b-801a-5511265341d7
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/d4cb2431-0e27-4f65-a8ab-49da8694e96b
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Other -
Tender Suitability
SME, VCSE
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

85 - Health and social work services

CPV Codes

85100000 - Health services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
10 Oct 20241 years ago
Submission Deadline
18 Oct 2024Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
3 Nov 2024 - 15 Dec 2024 1-6 months
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
SLOUGH BOROUGH COUNCIL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
BERKSHIRE
Postcode
SL1 3UF
Post Town
Slough
Country
England
Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ1 Berkshire, Buckinghamshire and Oxfordshire
Small Region (ITL 3)
TLJ15 Berkshire East
Delivery Location
TLK South West (England)
Local Authority
Slough
Electoral Ward
Chalvey
Westminster Constituency
Slough

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-482b5d0b-0535-4b7b-801a-5511265341d7-2024-10-10T12:44:57+01:00",
    "date": "2024-10-10T12:44:57+01:00",
    "ocid": "ocds-b5fd17-482b5d0b-0535-4b7b-801a-5511265341d7",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "IT-234-38074-SBC - 038074",
        "title": "Healthy Start scheme - Research Project",
        "description": "Aim: To improve health outcomes of families, babies, and young children in Slough by increasing the uptake of the Healthy Start Scheme pre-paid credit card and vitamins. Additional information: Details of this opportunity and the documentation can be found at https://in-tendhost.co.uk/sesharedservices/aspx/Home. 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",
        "datePublished": "2024-10-10T12:44:56+01:00",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "85100000",
            "description": "Health services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "SL1 3UF"
                    },
                    {
                        "region": "South West",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethodDetails": "Other -",
        "tenderPeriod": {
            "endDate": "2024-10-18T12:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2024-11-03T00:00:00Z",
            "endDate": "2024-12-15T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": true
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/d4cb2431-0e27-4f65-a8ab-49da8694e96b",
                "datePublished": "2024-10-10T12:44:56+01:00",
                "format": "text/html",
                "language": "en"
            },
            {
                "id": "2",
                "description": "Additional information on how to apply for this contract",
                "url": "https://www.slough.gov.uk"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-162900",
            "name": "Slough Borough Council",
            "identifier": {
                "legalName": "Slough Borough Council"
            },
            "address": {
                "streetAddress": "51 Bath Road, Slough",
                "locality": "Berkshire",
                "postalCode": "SL1 3UF",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Ankur Patel (SBC)",
                "email": "ankur.patel@slough.gov.uk",
                "telephone": "01753875216"
            },
            "details": {
                "url": "https://www.slough.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-162900",
        "name": "Slough Borough Council"
    }
}