Procurement - Frequently Asked Questions
- How can I find out about opportunities to bid for council contracts?
- What processes will suppliers go through to bid for council contracts?
- How should bidders submit their returns to Haringey Council?
- How are successful bidders chosen?
- Contracts Forward Plan
- What terms and conditions are considered in contracts?
Compete For Registration
We now use CompeteFor to run Request for Quotations for all opportunities between £5k and £100K, and advertise all opportunities over £100k (with the exception of construction). Suppliers are strongly recommended to register with this website as alerts are sent to businesses whose profiles match with new opportunities as they arise. More details are available on the Sustainable Procurement page.
Official Journal of the European Union (OJEU)
Where contracts exceed set price thresholds, we are required to publish them on the website for the Official Journal of the European Union (OJEU). The current thresholds are listed in the Procurement Routes document in the attached files section below.
A link to the OJEU website is in the external links section below.
The Contracts Register is a list of all existing council contracts over £5k and all framework agreements. The register is updated quarterly to convey when contracts are expiring and which are likely to be advertised. The Contracts Register is in the attached files section below.
Current Opportunities Adverts
We always advertise new opportunities on this page and they will appear below. However, suppliers are recommended to sign up to CompeteFor to avoid the need to frequently check for updates.
- Contract Notice - Domestic Violence Perpetrator Service (PDF, 322KB)
- Advert Coroners Removals (PDF, 221KB)
- Advert for Market Engagement Event - HRS Services for BME Communities (PDF, 262KB)
- Advert for Market Engagement Event - Home from Hospital Service (PDF, 339KB)
All councils have a statutory obligation to deliver the most economically advantageous solution through their contracts. This also includes the amount of officer time spent in delivering these solutions. The level of value and risk of purchases will determine the kind of procurement process used. The procurement routes used are illustrated in the document in the attached files section below.
We undertake as much procurement as possible through electronic portals. We use the CompeteFor portal to undertake pre-qualification questionnaires and the Delta E-Sourcing portal to share tender documents, and receive bidder returns in a secure environment. The links to each are provided in the external links section below.
Occasionally we will use an online reverse auction. These are hosted by Due North, and allow bidders to submit and improve prices in a time limited window, providing real time feedback to bidders on their current bid rank, relative to submissions from other interested parties. The link to the system is provided in the external links section below.
If suppliers are unable or uncomfortable to use electronic tendering, they may send documents to the following address:
- Central Procurement Unit
Level 4, Alexandra House
10 Station Road
Please note that using online tools will maximise supplier opportunities, as we only advertise opportunities online, and reverse auctions can only be facilitated online.
We do not operate a preferred supplier list; supplier selection is based on our need to achieve value for money. Contracts are therefore generally awarded to the most economically advantageous bid (MEAT) rather than on the basis of lowest price.
The criteria that suppliers are evaluated upon will vary depending on the value and risk of the procurement in question, but will normally include the following:
- Technical Ability and Capacity to Deliver the goods, services, works or utilities required. This is evaluated through method statements, past and current work, references etc.
- Quality. The council must be sure that the supplier can deliver to required standards of quality. This is primarily evaluated by examination of a potential supplier’s quality management system
- Equal Opportunities. The council has a legal duty to promote diversity and good relations between races. We promote equal opportunities for all diverse groups, as service users, employees and within supply chains. Suppliers are expected to demonstrate an embedded equal opportunities policy
- Health and Safety. Potential suppliers must demonstrate compliance with all relevant legislation, and demonstrate policies and processes that address all risk inherent in the goods/services/works being procured
- Sustainability. Suppliers must demonstrate, through policies and processes, how they have considered and minimised negative impacts that the procurement has on the environment
- Financial Stability. Through analysis of financial accounts and credit reference agencies, the council will evaluate potential suppliers, so that the risk of a supplier ceasing trading, with the consequent impact on service delivery, is minimised
- Status and Legitimacy. Suppliers are required to demonstrate appropriate levels of insurance cover, compliance with taxation and social security legislation, Criminal Record Bureau checks and so on, as appropriate to the individual procurement
The Central Procurement Unit has introduced the Contracts Forward Plan (CFP). The purpose of the CFP is to inform the entire organisation of the new contracts that are to be procured in each quarter of the Financial Year.
The CFP will be published in Q1 (April- June), Q2 (July- September), Q3 (October - December) and Q4 (January- March). Contract information will be sought from and is to be provided from colleagues that will have to award new contracts required for the delivery of their respective services.
The Central Procurement Unit will continue to contact each directorate to assist in providing the CFP content and shape the accuracy of information required, this will take place in the month immediately before the CFP is to be provided.
Q2 CFP (July-September) has now been published and is available to view in the table below.
We have standardised the terms and conditions under which we let contracts. These are listed below:
|File name||File type||Size|
|Framework agreement for goods - multi supplier||MS Word||307KB|
|Framework agreement for goods - single supplier||MS Word||287KB|
|Framework agreement for services - multi supplier||MS Word||296KB|
|Framework agreement for services - single supplier||MS Word||275KB|
|Standard hire agreement||MS Word||154KB|
|Standard goods contract||MS Word||231KB|
|Standard services contract - no TUPE||MS Word||238KB|
|Standard services contract - TUPE included||MS Word||260KB|
|Standard short form services agreement||MS Word||217KB|
|Contracts Forward Plan Q2 FY2016/17 (Current Contracts and New Procurements)||MS Excel||25KB|
|Contracts Forward Plan Q4 FY2015/16 (Current Contracts and New Procurement)||MS Excel||20KB|
|Contracts Forward Plan Q3 FY2015/16 (Current Contracts)||MS Excel||18KB|
|Contracts Forward Plan Q3 FY2015/16 (New Procurement)||MS Excel||20KB|
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