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Contract Timeline
- Publication Date
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10th October 2024 11:44:57 AM
- Tender Deadline
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18th October 2024 11:00:00 AM Expired
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Contract Summary
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
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Contract Details
- Open Contracting ID
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ocds-b5fd17-482b5d0b-0535-4b7b-801a-5511265341d7
- Publication Source
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Contracts Finder
- Procurement Stage
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Tender
- Procurement Method
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N/A
- Procurement Method Details
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Other -
- Procurement Category
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Services
- Tender Suitability
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SME VCSE
- Framework / DPS
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Contract Classification
- CPV Code(s)
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85100000
- CPV Division(s)
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85 - Health and social work services
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Awarding Authority
- Buyer Name
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AnkurPatel (SBC)
- Buyer Email
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ankur.patel@slough.gov.uk
- Buyer Phone
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01753875216
- Buyer Address
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51 Bath Road, Slough
Berkshire
SL1 3UF
United Kingdom