Published date: 18 April 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Health and social work services - 85000000
Location of contract
Yorkshire and the Humber
Value of contract
£1,100,000
Procurement reference
DONCTR001-DN362978-67214229
Published date
18 April 2019
Closing date
12 November 2018
Contract start date
1 February 2019
Contract end date
31 January 2022
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
The Council wishes to empower families to exercise choice and personalisation by providing support to exercise
their rights to choose to buy their own services via Direct Payments and Personal Budgets. To support clients
and families exercising choice and control and arrange services themselves using Direct Payments, the Council
wishes to commission a Contractor to provide advice, guidance and support.
The focus of the Direct Payment Support Service is to deliver the key outcomes:
- Clients are supported to access a Direct Payment.
- Clients are supported to manage the spending of their Direct Payment.
- Clients are effectively supported to source workers and are supported in their duties as an employer.
- Clients are supported to manage their PA.
- Clients feel more in control of their care arrangements.
- Clients have increased satisfaction with the range and availability of the support options available to them.
- Clients have increased satisfaction with the range and availability of local support available to them.
- Improved PA job satisfaction and improved retention.
- Clients are supported to manage their money more effectively.
- Clients are confident that their money is being managed safely.
- Clients are actively involved in their local community.
- Clients have sufficient safeguards in place when taking a Direct Payment/ PA
More information
Previous notice about this procurement
Direct Payment Managed Support Service
- Opportunity
- Published 12 October 2018
Award information
Awarded date
7 January 2019
Contract start date
1 February 2019
Contract end date
31 January 2022
Total value of contract
£1,100,000
This contract was awarded to 1 supplier.
Penderels Trust
Address
Coventry
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Marie Hall
Address
Civic Office
Waterdale
Doncaster
DN1 3BU
United Kingdom
Telephone
+44 1302736287
Website
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Closing: 12 November 2018
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