Market Engagement Day on 13th November 2023 for Unregulated Support Worker services in the community ( you DO NOT have to be CQC qualified to apply ) via Adult Social Care DPS Lot 17

Concepts

• social work
• berkshire
• community and personal services
• unregulated support worker services
• unregulated support worker
• the 17th november
• 13th november 2023
• tuesday the 13th november 2023
• monday the 13th november 2023
• 2023

Location

Slough

Description

A Market Engagement event will be held for suppliers from 12:00noon to 13:00 on Monday the 13th November 2023. The meeting will be by invitation only.

Total Quantity or Scope

A Market Engagement event will be held for suppliers from12:00noon to 13:00 on Tuesday the 13th November 2023. … Recommended deadline for participants to submit their completed SQ’s and to be able to participate and be able to reasonably develop their tender is the 17th November 2023. This will be a refresh of our current supplier list.

CPV Codes

• 98000000 - Other community, social and personal services

Indicators

Other Information

Please register your request to attend by emailing ASC.Commissioning@slough.gov.uk with DPS Support Event – Unregulated Support Services in the subject line. Qualification of Management and Delivery of Support Worker services in the community (you DO NOT have to be CQC qualified to apply ) ( via Adult Social Care DPS Lot 17 specified in Stage 1 of the DPS.) Only unregulated service providers should apply. (CQC regulated providers should apply for Home Support Services (Domiciliary Care/Personal Assistants/Replacement care) ).Anyone intending to take part in the mini-competition must have applied for and been successful at the First Stage of the DPS on Lot 17. Please note that a Second Stage Mini Competition for this provision will be launched on or around the 5th December 2023 via the DPS route . The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services. If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices. If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database.