ESCW(PH)4905 Lot 1 Health Visiting
key details
| Value | £19,680,000 |
|---|---|
| Status | complete |
| Category (CPV) | 85000000 |
| Region | London |
| Deadline | 23 Oct 2015 |
| Contract start | 1 Apr 2016 |
| Contract end | 31 Mar 2019 |
| SME suitable | No |
| OCID | ocds-b5fd17-54e99fc8-adc9-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Tower Hamlets GP Care Group | £17,678,232 | 4 Jan 2016 | active |
description
LOT 1: The Health Visiting (HV) service
To provide a public health service led by Health Visitors, working with individual parents, carers and children and the wider community and leading delivery of the healthy child programme (0-5 years). The HV service will provide a highly visible community and universal service (including mandated assessments at antenatal, new baby, 6-8 weeks and 9-12 months) and with extra support for those who need targeted help (universal plus) or have more complex needs (universal partnership plus).
The HV service includes safeguarding children and working to promote health and development in the ?6 high impact areas?: transition to parenthood, maternal mental health, breastfeeding, healthy weight, healthy nutrition and physical activity, managing minor illness and reducing hospital attendance and admission, and health,well being and development of the child with support to be ?ready for school?.
Additional information: As per tender docs As per tender docs
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Award (award) | · | 59ec5dba-009b-4155-a63c-08cc4f5fda2a-88254 |
more from Tower Hamlets
- CO6101A Liquid Fuel (HVO and Diesel) · £2,900,000 · 2 Jul 2026
- HAR6152: Mobility Aids - Lifts · £740,000 · 2 Jul 2026
- CO6110 Bulk Purchase of Inflatables for the Leisure Centre Estate · £78,000 · 2 Jul 2026
- R6144 Debt Assist · £850,000 · 8 Jun 2026
- P5644 FC034 Albert Jacob House Demolition · 27 Apr 2026
- R6140 Cyber Security Managed SIEM · 27 Apr 2026
- R6112 Microsoft Enterprise Agreement · 27 Apr 2026
- R6138 Laptop Sourcing · £1,381,541 · 4 Feb 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- CALL-OFF: Children's Services Re-Opening of the Open Select List 2025 for all Independent Placement · Lincolnshire County Council · £0
- CALL-OFF: Children's Services Re-Opening of the Open Select List 2025 for all Independent Placement · Lincolnshire County Council · £0
- CALL-OFF: Children's Services Re-Opening of the Open Select List 2025 for all Independent Placement · Lincolnshire County Council · £0
- CALL-OFF: Children's Services Re-Opening of the Open Select List 2025 for all Independent Placement · Lincolnshire County Council · £0
- CALL-OFF: Children's Services Re-Opening of the Open Select List 2025 for all Independent Placement · Lincolnshire County Council · £0
- Call offs from Framework TD2021 (Best Interests Assessors) for Q1 2026/27 · DERBY CITY COUNCIL · £52,908
- Call off for the Provision of E-Cigarettes - Direct to Client Under North Northamptonshire Council - Framework for the Provision of Nicotine Replacement Therapy (NRT) Products and E Cigarettes · North Northamptonshire Council · £175,000
- PROVISION OF THE PUBLIC HEALTH NURSING SERVICE FOR CHILDREN AGED 0-19 YEARS, DERBYSHIRE INTEGRATED BREASTFEEDING SUPPORT SERVICE AND ORAL HEALTH PROMOTION SERVICE · Derbyshire County Council · £15,706,597
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.