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How we purchase

Our overall strategy is for procurement to be carried out with the most relevant expertise and in conjunction with the end-user.

Where possible, general items such as stationery and furniture are purchased through framework arrangements with specific goods and services purchased directly.

This mix of purchasing enables us to take advantage of economies of scale.

The main tenet of our procurement is competition. For small-scale requirements under £1000 usually a single quote will suffice.

Up to £50,000 we would invite at least three written quotations and above £50,000 requires the use of formal tendering procedures.

Where the total estimated cost of the requirement is in excess of the European Union Public Procurement thresholds - for goods and services generally around £150,000 - the relevant EU rules on public procurement are followed.

For further information Further details refer to our Public procurement rules page.

Our Procurement team and end-user decide which suppliers to invite to submit a quotation or tender.

Where we have to carry out formal pre-qualification, for example, when we are applying the restricted process under EU procurement, we will send you a pre-qualification questionnaire to complete in order to establish whether you will be invited to tender.

Formal tendering will take one of two forms - either an open tender process or a one-off select list process.

With open tendering all suppliers who request invitations to tender will be entitled to participate. However, in most cases the one-off select list approach is adopted and this involves a two-stage process.

Stage one involves the obtaining and interpreting of general information about potential tenderers to determine their suitability for our requirement and for working with us.

Potential suppliers are given a pre-qualification questionnaire (PQQ) to complete.

Stage two involves the organisations short-listed from stage one being issued with an enquiry or invitation to tender and invited to submit tender documents by a specific time and date.

Tendering procedures will vary in detail but nonetheless we will try to adhere to the following:

  • Avoid over-specifying a requirement
  • Write specifications as far as possible in terms of output and not input
  • Invite a sufficient number of tenderers to ensure a fair competition but giving those tenderers a reasonable chance of winning
  • Provide clear documentation
  • Give all tenderers equal opportunity

All contracts above £50,000 are advertised. In addition, except for exempted products and services, contracts exceeding the European Procurement Directives threshold of £144,371 (for supplies and services) and £3,611,319 (for works) are normally advertised in the Official Journal of the European Union (OJEU).

Further information is also available from the following sources:

  • Our online Advertised Contracts Database which details the contracts for which we are currently seeking suppliers
  • Our online Contract database which details our current operational contracts
  • Local and national newspapers where appropriate
  • Specialist trade journals where appropriate

Contracts worth less than £50,000 do not have to be advertised.

In these cases officers within individual directorates will refer to frameworks, existing supplier records, directories and information submitted from potential suppliers and will obtain three quotations.

Your tender will be successful if it is the one that offers the best value for money.

Under normal circumstances you will be informed of the broad evaluation criteria used for assessing tenders with all tenders assessed against the same criteria.

The assessment process might involve you attending an interview where you will be given the opportunity to present your bid in detail and questioned by a panel of officers on certain aspects of it. Where appropriate we may ask for samples for evaluation.

After the process is completed authorisation of the contract is required.

Contracts worth more than £150,000 require councillor authorisation which will inevitably add time to the process but usually we will have built this into the process.

Within the limits of commercial confidentiality we offer unsuccessful tenderers feedback to understand the reasons why their tender might have been unsuccessful.

Such feedback can be by letter, phone or face-to-face and will be at the instigation of the supplier. This should be viewed as a two-way process and our feedback viewed as constructive.

It is aimed at making unsuccessful tenderers aware of certain weaknesses, and strengths, enabling them to better compete for future work.