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| Source: | Contracts Finder |
| Notice Type: | Tender notice |
| Buyer: | Slough Borough Council |
| Main Category: | Services |
| Procurement Method: | Other - |
| Tender Status: | Complete |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 10 October 2024 |
| Application Deadline: | 18 October 2024 |
| Procurement ID (OCID): | ocds-b5fd17-482b5d0b-0535-4b7b-801a-5511265341d7 |
| Notice Reference: | d4cb2431-0e27-4f65-a8ab-49da8694e96b-792844 |
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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
Published contracts in the last 12 months
71
total contracts
£322.9m
total value
£9,226,283
average contract size
Typical categories
Pipeline status
Not addedContract imported automatically · AI writes the response
Application Deadline
18 October 2024
Closed
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