PURCH2651 Provision of a Framework for Employee & Student Assistance and Counselling Support Services

Open

Value

£0

Classifications

  • Guidance and counselling services

Tags

  • tender

Submission Deadline

3 weeks from now

Published

1 week ago

Description

PURCH2651 Provision of a Framework for Employee & Student Assistance and Counselling Support Services
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

Documents

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  • Contract Agreement

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  • Award Notice

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Open

STRATEGIC DELIVERY OF SEXUAL VIOLENCE THERAPEUTIC SERVICES

The Requirement will be tendered as the following Lots: 1. LOT 1 – Cornwall & IoS 2. LOT 2 – Plymouth 3. LOT 3 – Devon 4. LOT 4 – Torbay Current Max Known Budget – per annum LOT 1 – Cornwall & IoS - £480,000 LOT 2 – Plymouth - £275,000 LOT 3 – Devon - £298,000 LOT 4 – Torbay - £148,000 TOTAL - £1,201,000 Each Lot is allocated a budget as detailed in the Statement of Requirements. Should additional funds become available under this contract any modifications made to the contract shall be in line with Regulation 74 (1) (a) (b) and (2) of The Procurement Act 2023 and the modification complies with Schedule 8, Para 4 (1) and Para 8 (1) (a) to (d) and section 31(2)(b) which allows modifications to Light Touch Regime procurements, even where such modifications are substantial. So long as the Authority still has regard to the section 12 objectives It should also be noted that Confirmation of continued MoJ funding (DASV Additional Grant) is awaited (to the value of £400k per annum). This will be added to the contract in line with the funding formula once confirmed. It is anticipated that additional resources will be accessed by providers via charitable sources to complement and enhance the core offer through full or partial match funding. Any match funding values brought to the contract by the provider will be distinctly separate from the obligations of the Authority and will not account towards the value payable under the contract by the Authority. No monies can be carried forward into a subsequent financial year and all spending must be evidenced as spent within that financial year. All underspend must therefore be returned by the Contractor at the end of the Funding year so bidders should not plan for funds being retained if underspent. The funding is ringfenced for the provision of services for Victims/Survivors of and sexual violence and cannot be spent on other activities. Funding must not be spent on any of the following: • religious activities outside of projects benefiting the wider community and not containing religious content; political or lobbying activities. • loan repayments; or • activities that make profit for private gain. • Campaigning activities • Funding must not be used for capital works e.g. building repairs, but can be used for other capital costs such as ICT equipment to enhance your communications and help reach local people. £1,201,000 p.a.

Katy Reed

Published 1 day ago

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Organisation

Rhona Wilson

[email protected]

+44 1413306908

+44 1414298888

Timeline active

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