Young People Pathway Service (Lot 1, 3, 6 & 7)

Dear Bidder, 

Tender for Young People Pathway Service

I am pleased to invite you to tender for the above contract. Your Tender will be subject to the specification and conditions detailed within the Tender documents. 

There are 7 lots within the Young People's Pathway Tender. All 7 lots are being administered via EU Supply. This service is being procured using the Regime for Social and Other Specific Services as described in Chapter 3, Section 7 of the Public Contracts Regulations 2015. Please note that 2 separate procurement processes are being undertaken - Open and Competitive Procedure with Negotiation using the Light Touch Regime.
Please note the lot names, process and tender references for searching on EU Supply:
Lot1: Assessment/Progress Service Male Only [Tender30774] Open Tender
Lot 2: Assessment/Progress Service Mixed [Tender30776] Competitive Procedure with Negotiation
Lot 3: Progress Service South [Tender30774] Open Tender
Lot 4: Progress Camden North [Tender30776] Competitive Procedure with Negotiation
Lot 5: Young Parent High Support Service [Tender30776] Competitive Procedure with Negotiation
Lot 6: Complex Need Mental Health Service [Tender30774] Open Tender
Lot 7: Move Through Service [Tender30774] Open Tender

Please note that this is an open tender (for lots 1, 3, 6 and 7) with Invitation to Tender submissions only being assessed if your Selection Questionnaire (SQ) is fully completed and compliant; and passes the Selection Criteria set out in the accompanying documents. If you wish to tender for lots 2, 4 or 5, please search EU Supply using the tender reference number stated above. 

If you wish to participate, please ensure that you click the 'Accept' button otherwise you will not recieve any notifications in relation to the tender.

This Authority does not bind itself to accept the lowest or any Offer and reserves the right to accept an Offer either in whole or in part, each item being for this purpose treated as offered separately. This Authority reserves the right to award contracts for the supply of products/services/works described above and arising out of this procurement process, to more than one supplier. 

Offers must be returned through our electronic tendering system (EU Supply) no later than the deadline stated in the Tender documents. 

Tenderers must ensure that both the online SQ and tender related documents are completed and submitted in full before the deadline. Failure to comply with these instructions will result in your Offer being rejected. 

Please note that any page(s) requiring a signature must be printed off by the Tenderer, signed in the appropriate manner and scanned. The Tenderer must upload the scanned signature page(s) with their submission. 

ALL communication with the Procurement Department must be directed through messages tab in the EU Supply portal.

Once you have completed all questions (both online SQ and quality and price elements of the tender) and uploaded all required documents, please remember to click 'Submit Response' at the bottom of the page. 

If you should have any technical problems with the sysem, please contact the EU Supply Helpdesk quoting the tender reference number: 30774.

Kind regards, 

Roopam Bhachu

(Procurement Project Manager)