Published date: 20 July 2020

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 28 November 2019

Contract summary

Industry

  • Health and social work services - 85000000

  • Miscellaneous services - 98300000

Location of contract

South East

Value of contract

£361,152 to £479,266

Procurement reference

EC09/01/2897

Published date

20 July 2020

Closing date

28 November 2019

Contract start date

1 April 2020

Contract end date

31 March 2024

Contract type

Service contract

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The service will deliver a Southampton wide Direct Payments (DP) Support Service which will be available to:

• Clients who choose to take a DP when awarded a Personal Budget (PB) by either of the following Southampton City Council's services:
o Children's Services and
o Adult Social Care.

• Clients who choose to take a DP when awarded a Personal Health Budget by either of the following of Southampton City Clinical Commissioning Group's services:

o Continuing Health Care and
o Section 117 Aftercare (possibly in the future depending on legislation).


Southampton City Council would like to invite tenders for this oppportunity, please access the supply portal at https://supplysouthampton.esourcingportal.com/ where you will be able to obtain further information regarding this procurement. If your organisation is not already registered on the tendering portal, you will be required to register to access the full tender pack.

More information

Previous notice about this procurement

Direct Payment Support Services

  • Opportunity
  • Published 25 October 2019

Attachments

Links

Award information

Awarded date

6 May 2020

Contract start date

1 April 2020

Contract end date

31 March 2024

Total value of contract

£512,000

This contract was awarded to 1 supplier.

Enham Trust

Address

Enham Alamein
Andover
SP11 6JS

Reference

Companies House number: 173199

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Maria Benkharmaz

Address

Civic Centre
SOUTHAMPTON
SO147LY
England

Telephone

02380 833931

Email

tender.management@southampton.gov.uk

Website

https://supplysouthampton.esourcingportal.com/index.cfm