Social and other specific services – public contracts
Contract notice
Section I: Contracting
authority
I.1) Name and addresses
LONDON BOROUGH OF HARINGEY
Civic Centre,High Road, Wood Green
LONDON
N228LE
UK
E-mail: ananthi.raj@haringey.gov.uk
NUTS: UKI
Internet address(es)
Main address: https://www.haringey.gov.uk/
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://s2c.waxdigital.co.uk/ProcurementLBHaringey/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx?ApplicationInstanceID=27adc89e-0cb2-4b51-9bc1-34061f10156f
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://s2c.waxdigital.co.uk/ProcurementLBHaringey/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx?ApplicationInstanceID=27adc89e-0cb2-4b51-9bc1-34061f10156f
Tenders or requests to participate must be sent to the abovementioned address
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
The Provision Of Special Educational Needs And Disability Parent And Carer Forum (SEND PCF) Service
II.1.2) Main CPV code
85321000
II.1.3) Type of contract
Services
II.1.4) Short description
The parent carers forums (PCF) provide a platform for parent carers to share their experiences and views which can help to share and develop the quality, range and accessibility of provision and services for families of children and young people with SEND. The Haringey Parent Carer Forum (SEND Power) has been operating successfully for a number of years with commissioned support funded by the Council providing back-office support to the parent carers forum.
II.1.5) Estimated total value
Value excluding VAT:
222 800.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
85321000
II.2.3) Place of performance
NUTS code:
UKI
Main site or place of performance:
Haringey
II.2.4) Description of the procurement
Please return your quotes along with all supporting documents via HPCS portal by 12:00 GMT, 11th March 2024.
Responses must be submitted using the Haringey Procurement and Contract System (HPCS), https://s2c.waxdigital.co.uk/ProcurementLBHaringey).
II.2.6) Estimated value
Value excluding VAT:
222 800.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Contract shall run for a initial period of 24 months with the option to extend the contract for a further period up to 1 + 1 years.
Section IV: Procedure
IV.1) Description
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
11/03/2024
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
Section VI: Complementary information
VI.2) Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.5) Date of dispatch of this notice
07/02/2024