Skip to sub navigation Skip to main content

Procurement

Procurement covers all the supplies, services and works we need to deliver our services. We spend around £35 million per annum on a varied range of works, services and goods.

Tenders and contracts

Tenders

We usually run 2 types of tenders - open and restricted.

Under an open tender procedure all suppliers who respond to an advertisement are supplied with tender documentation which they can return as appropriate. This approach is usually followed when purchasing standard items such as goods.

The restricted procedure can best be described as a 2 stage approach in which we invite interested suppliers to undergo a pre-qualification assessment before inviting them to tender.

The restricted route is normally used for non-standard or large service requirements where it would not be economic for all parties concerned, if too large a tender field was invited to bid for the work such as for consultancy contracts.

We must advertise all our requirements over £5,000. The platforms used for advertising are:

How to express an interest

To express an interest in a particular tender, please contact us to request a tender pack. We aim to send the pack to you within 4 working days from receiving the request for tender documentation.

The pack will typically contain the following documentation:

  • covering letter
  • instructions to tenderer (contains administrative procedures, timeframes, method of tender return, evaluation criteria and contact information)
  • tender questionnaire (requesting basic financial and technical information about your company)
  • tender Specification (details our requirements)
  • contract conditions (details of the terms under which we wish to do business).

What happens next?

Once received and checked we will evaluate the Expression of Interest. The process followed depends on whether the type of tender is open or restricted.

All suppliers will be notified in writing, whether they are successful or unsuccessful. Feedback can also be provided as requested.

Procurement procedures

We recognise the need for effective procurement practices to acquire and deliver value for money on goods, works and services bought by us. To achieve this, we are currently developing a Sustainable Procurement Policy and Strategy (SPPS) to inform members, staff, the public and suppliers how procurement will be managed.

The rules governing how this money is spent (which are also subject to compliance with statutory requirements such as EU Regulations and the Public Contracts Regulations 2006) can be found in our contract procedure rules, available from the related documents section of this web page.

Our terms and conditions for good and for services are also available to view and download from the related documents section of this web page. 

We have entered into an arrangement with Nottingham City Council to provide procurement support, whilst the strategic ownership remains with Ashfield. The aim is to improve the process which may lead to revisions in policies at a later date.

We organise tender processes leading to the establishment of contracts and framework agreements for the provision of goods, services and works. Our services then uses these contracts on a day-to-day basis to place orders and make purchases.

Our current Contracts Register can be found on the Transparency code web page

We have signed the Small Business Friendly Concordat and it will ensure rules and policies are applied fairly and transparently without discrimination to businesses irrespective of size. Where possible we will seek to provide opportunities and encouragement for SMEs and local suppliers.

Ways to contact us about procurement

If you have a question about procurement or tendering you can contact us by: