信息详情

Healthy Start scheme - Research Project

2024-10-10

中文

英语 (English)

所属地区: --

所属机构: --

Published date: 10 October 2024

Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.

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Closing: 18 October 2024, 12pm

Contract summary

Industry

  • Health services - 85100000

  • Location of contract

    SL1 3UF

    Value of contract

    £0

    Procurement reference

    IT-234-38074-SBC - 038074

    Published date

    10 October 2024

    Closing date

    18 October 2024

    Closing time

    12pm

    Contract start date

    3 November 2024

    Contract end date

    15 December 2024

    Contract type

    Service contract

    Procedure type

    Other

    Contract is suitable for SMEs?

    Yes

    Contract is suitable for VCSEs?

    Yes


    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.


    More information

    Links

  • https://www.slough.gov.uk
  • Additional information on how to apply for this contract
  • Additional text

    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


    How to apply

    Follow the instructions given in the description or the more information section.


    About the buyer

    Contact name

    Ankur Patel (SBC)

    Address

    51 Bath Road
    Slough
    Berkshire
    SL1 3UF
    United Kingdom

    Telephone

    01753875216

    Email

    ankur.patel@slough.gov.uk

    Website

    https://www.slough.gov.uk


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