Awarded Contract

Information

Published

Date of dispatch of this notice: 04/04/2022

External Reference: a86e5d5f-58d7-4211-8670-10058b976c21

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Open
Awarded Procedure Type: Open

Contact information

Official name: Hull City Council
Url: https://www.hull.gov.uk/
Address line 1: The Guildhall, Alfred Gelder Street
Town: Hull
Postal Code: HU1 2AA
Country: England
Contact person: Simon Bugg
E-mail: simon.bugg@hullcc.gov.uk
Phone: +44 1482615117

Contract information

Title attributed to the contract: Review of both the Integrated Physical and Sensory Service (IPaSS) and the current commissioned SEND support outreach services (including ASD outreach, SLD outreach SEMH outreach) in Kingston upo
Description:

The DfE have requested that the Authority (Hull City Counciil) consider reviewing all services and provisions commissioned through the High Needs Block to consider value for money and impact on outcomes for children and young people with SEND.  In Hull, both SEN support outreach services and IPaSS are services commissioned through High Needs Block Funding.   Due to this the Authority is looking to procure an Independent Review of both the Integrated Physical and Sensory Service (IPaSS) and the current commissioned SEND support outreach services (including ASD outreach, SLD outreach SEMH outreach) in Kingston upon Hull, with the expectancy that an ensured transparent and impartial/un-biased report is produced.

Common procurement vocabulary (CPV)
73000000   Research and development services and related consultancy servic

Dates
Expire date: 28/02/2022 12:00
Contract start date: 11/04/2022
Contract end date: 13/03/2023

Values
Lowest value: 25000
Highest value: 30000

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:

Region(s)
Yorkshire and The Humber

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=42479&B=UK

All RFQ documentation are attached within YORtender (Mercell).
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104102

User / Company

Award Information

Awarded Date: 04/03/2022
Awarded Value: 29,893.00
Contract start date: 11/04/2022
Contract end date: 13/03/2023

Supplier Information 0
Supplier's name:
Social Finance Limited
Supplier's address:
87 Vauxhall Walk London SE11 5HJ
Contact person:
DUNS number of supplier:
Additional information:

AnnexD