Buyer portal

Dynamic Purchasing System (DPS) for SEND Independent School Places

Worcestershire County Council

Live
Confirmed tender
services
Dynamic Purchasing System

Published on the buyer's own procurement portal

Key details

Contracting authority
Region
West Midlands
Contract value
£185,600,000ex VAT
Deadline
23 February 2029

Procurement

Contract period
12 January 2024 - 2 April 2027
0
Procedure type
$Restricted_2_0_9
CPV classifications
80000000-4, 80100000-5, 80200000-6

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Description

Worcestershire Children First is establishing a Dynamic Purchasing System ("the DPS") for SEND Independent School Places and seeks applications from suitably experienced, qualified and appropriately accredited Suppliers who wish to pre-qualify for this Service.

The DPS for SEND Independent school places has 7 categories/lots: Lot 1 Communication and Interaction Lot 2 Cognition and Learning Lot 3 Social, Emotional and Mental Health Lot 4 Sensory and Physical Needs Lot 5 Autism Lot 6 Complex/Profound Multiple Learning Disabilities Lot 7 Post 16

The DPS will run from 18th March 2024 to 31st March 2027, with an option to extend for up to 2 further years (1 year + a further 1 year) and in order to be able to tender for business with Worcestershire Children First, Suppliers must first be approved to join the categories within the DPS and then will be automatically notified of opportunities to quote for specific projects as they arise in each Category. Further project details including specification, duration of contract, any additional requirements will also be provided at that point in time (Mini-Competitions).

If you wish to view the documents for this opportunity please click `Express Interest`.

Following this, if you wish to apply for this opportunity please click `Opt in` which will then enable you to view and complete the Standard Questionnaire and upload the relevant documents.

After uploading all required documents and completing the questionnaire(s) please remember to press the `Submit your Return` button at the bottom of the page.

Suppliers will receive a system generated email to confirm successful submission of their return.

Any questions or clarification should be conducted via `Correspondence` through this portal.

Contact

Contact name
Debra Roe

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