Procurement and tender opportunities for suppliers


HS2 procurement update

HS2 Ltd has updated its procurement pages to show the current status of its contract opportunities.

An e-procurement portal has been set up for supply chain contractors to register interest. Details on live direct procurements and awarded opportunities are now published on the BravoSolution eProcurement portal.

If you are interested in working directly with HS2, register on BravoSolution as early as possible to be ready to respond to tenders.

Firms interested in working in the HS2 supply chain can download the Supplier Guide for further information on HS2 business opportunities. Details of all supply chain contracts are available through CompeteFor.

HS2 Ltd is also offering free courses to businesses to help them understand building information modelling (BIM). The BIM Upskilling Portal is a reference point for supply chain and delivery partners and to support the wider industry in the implementation of BIM. HS2 Ltd expects a minimum Level 2 compliance.

BIM Up Skilling – more information.

We spend in excess of £325m each year on the supplies and services we need to deliver services to Warwickshire citizens and visitors. We are therefore well placed to provide organisations of all sizes and from all sectors with a wide range of commercial opportunities.

CSW Jets – full details of current opportunities from us and our partners

If you would like to receive automatic alerts of potentially suitable opportunities, register your organisation on CSW-Jets, paying particular attention to the business classifications you select. You can select as many of these as you need.

You can also view a list of our current contracts on our E-Procurement system. The list of current contracts is extensive and includes contracts belonging to our partners. Our contracts are all prefixed with “WCC”.

There is a great deal of competition for our business and in order to be successful, you will need to be competitive in price and demonstrate that you can provide high quality goods and services.

Current opportunities

More current opportunities

Supplier guidance

This section provides potential suppliers with a better understanding of how we procure goods, services and works.

If you would like to know more of the detail in relation to public procurement and/or would like to access hints, tips, detailed business guides and support there is a free online procurement course ‘Winning the Contract’ available from Learn-Direct.

Why do business with us?

  • We are one of the County’s largest purchasers spending around £325m each year on goods, services and works;
  • We are a financially stable customer and we pay promptly usually within 30 days;
  • We have a legal duty to be fair, honest and transparent in our choice and subsequent treatment of our suppliers;
  • We promote ethical, environmentally sound and non-discriminatory approaches that benefit the County and those who live and work here.;
  • Wherever possible we seek innovative solutions to our requirements;
  • We want to support local businesses and are keen to promote partnerships where appropriate.

E- Commerce

We expect the introduction of technology to have a significant impact on the costs associated with transacting with our suppliers. You must therefore expect more order / invoice / payment transactions with the Council to be undertaken electronically.

The key elements of our e-Commerce strategy are that:

  • Orders will be sent to suppliers attached to an e-mail in pdf format wherever possible;
  • We will work with those suppliers generating large volumes of invoices to move from paper invoices to submitting invoices electronically (probably in XML format), for automatic uploading into our back office systems;
  • We will be looking at alternative ways of receiving electronic invoices from our smaller suppliers;
  • Payments will be made electronically to suppliers via BACS transfer whenever possible;
  • Remittance advice notes will be sent to suppliers electronically whenever possible.

The use of Procurement Cards (P-Cards) to make payment will increase. P-Cards are issued to employees responsible for making purchases on behalf of the council; for example, to order and pay for supplies via a supplier’s website. Suppliers can normally accept P-Cards for payment, utilising their existing credit card infrastructure. Transaction data is captured by a supplier’s point-of-sale (POS) system and transmitted through the card network. No council order needs to be raised. No supplier invoice needs to be raised. Payment to the supplier is usually made within a few days.

Where can you find our current opportunities?

We are not required to advertise opportunities with a total value less than £50,000. Above this level we use a range of advertising media:

  • Opportunities with a value greater than £50,000 are advertised on our website current opportunities
  • Opportunities being tendered using our E Tendering portal (CSW-JETS) are advertised on the portal.
  • Opportunities required to be advertised according to the EU procurement directive are advertised in the Official Journal of the European Union OJEU.

If you are interested in supplying the Council you are advised to:-

Which procurement procedure should be followed?

You should note that where the Council identifies an existing Framework contract as its preferred procurement route then the Council is not obliged to and will not advertise these opportunities, regardless of the value.

The procurement procedure we follow is usually determined by the total value of the contract although the Council may vary from these procedures in certain circumstances:

  • Below £10,000 – 1 oral quote confirmed in writing.
  • £10,001-£50,000 – minimum of three written quotes.
  • £50,001-£164,176 – Three written tenders.
  • £164,176+ (goods and services) – EU Compliant process.
  • £164,176 – £4,104,394 (works) – minimum three written tenders.
  • £4,104,394+ (works) – EU Compliant Tender process.

How to tender for our contracts

It is unusual for our contracts to be awarded on the basis of price alone. We will usually award the contract to the supplier that offers the best overall value for money based on a combination of cost and quality.

The tender documents we send out contain full details of our requirements and describe how to complete and return your bid. To maximize your opportunity to be successful you should:

  • Be clear about how, when and where to return your bid and comply with these requirements;
  • Don’t leave it until the last minute to submit your bid; if you are having any problems contact us well in advance of the closing date/time;
  • Answer all questions succinctly but thoroughly with sufficient detail and examples to demonstrate your capabilities;
  • If you are an existing supplier to the Council, don’t assume that we know your capabilities. We
    will assess your tender based on what it includes so tell us how good you are;
  • Be aware of the questions that will gain you the most marks. All of our tender documents include a breakdown of our evaluation criteria including how we will allocate scores and the marks available for each question;
  • Provide all information and supporting evidence requested and don’t send us things we don’t ask for;
  • Sign and date documentation where instructed;
  • Distinguish yourself from the competition;
  • Be innovative and offer us creative solutions which meet our needs, add value to our customers and reduce our costs.

If there is anything in our documentation that you do not understand or require clarification on, you should contact us as soon as possible to request further information. Contact details, (and the deadline for receipt of questions or clarification) are included in the tender documents we issue. Please be aware that no questions will be responded to after the specified deadline has passed.

E Tendering

Since February 2010, Warwickshire County Council, Coventry City Council and Solihull Metropolitan Borough Council have been working together on procurement. Our joint E-Tendering system, CSW-JETS, has now been launched and is the place where all 3 authorities will be conducting the majority of their tendering. Our colleagues in Nuneaton and Bedworth Borough Council, Rugby Borough Council, North Warwickshire Borough Council, Warwick District Council, Stratford District Council and Solihull Community Housing are also using the CSW-JETS portal to advertise their tender opportunities which means that for the first time, there is a single point of access for the majority of Local Government tendering opportunities throughout the Coventry, Solihull and Warwickshire sub region. The benefits for you are:

  • Single point of access;
  • Single registration to access tendering opportunities in multiple authorities;
  • Automatic alerts to tendering opportunities appropriate to your organisation;
  • Electronic processes making it easier and more cost effective for you to participate.

We would encourage you to register by visiting the CSW JETS website. To assist you in using CSW-JETS, please download the step by step supplier guide.

How we award our contracts

An evaluation team will consider each tender and score it in line with the Evaluation Model included in our tender documents. We may contact you to seek clarification on your tender and your response to any clarifications will be considered and evaluated as part of your tender response. The preferred bidder will normally be the bidder that has achieved the highest score following the evaluation.

Once the evaluation is complete, the successful and unsuccessful tenderers will be notified. Depending on the procurement process followed, unsuccessful tenderers may receive written feedback at this point. If you do not receive written feedback you can request feedback by applying to the Council. We will also accept requests for feedback from successful tenderers.

How we pay our suppliers

In order to ensure payments are processed as quickly as possible, you should comply with the guidance in the Suppliers payment (DOCX, 42.65 KB).

Supplier checklist

The supplier checklist is intended as a GUIDE ONLY to give you a better understanding of the areas that we consider when we are sourcing.

Supplier checklist (DOC, 103.5 KB)

Support for business and the third sector

Want to do business with us?

If you are interested in doing business with us, visit the CSW Jets to view all current procurement opportunities.

Support for the third sector

Warwickshire Community and Voluntary Action (WCAVA) provides a range of free infrastructure support services to third sector organisations across Warwickshire, including training, funding advice, organisational development, volunteer support services and representation of the sector.

Any third sector organisation looking for advice can seek help through their website or by visiting or calling their local WCAVA office – there is one in each District and Borough and contact details are on the website.

Coventry and Warwickshire Co Operative Development Agency can offer advice on social enterprise and community interest company set ups.

Contract terms and conditions

Purchase order terms and conditions

Purchase order terms and conditions (PDF, 185.08 KB) – covers all purchase orders (PO) that we issue and shall apply unless reference to a specific contract is given on the PO, in which case the terms and conditions of the specified contract shall apply.

Minor changes to these terms and conditions may be evidenced on the face of the PO issued by us. Any purchase we make is conditional upon acceptance of these terms and conditions by the supplier.

If you do not wish to accept these terms and conditions, then you should not accept the PO and you should inform us as soon as possible.

Model contract terms and conditions

We have adopted a range of model terms and conditions for particular contract areas and where these exist they are included in the documents and downloads section of this web page.

Where the contract is of a complex nature and/or extremely high value, it may be necessary for a bespoke contract to be drafted. You will receive the relevant conditions of contract as part of the Invitation to Tender and you will be asked to confirm acceptance of these as part of making your tender submission.

Policy and regulations

Our procurement strategy

We work in procurement partnership whenever and wherever we can but with the emphasis being on the Warwickshire, Coventry and Solihull sub region. To support this, we have agreed a shared procurement strategy with Coventry City Council and Solihull Metropolitan Borough Council.

The National Procurement Strategy for Local Government 2018

The recently launched National Procurement strategy for Local Government 2018 sets the framework within which local authorities are seeking to develop their approach to procurement.

Freedom of information

Information in relation to tenders may be made available on demand in accordance with the requirements of the Freedom of Information Act 2000. As part of the tender process, bidders can state if any of the information supplied by them is confidential or commercially sensitive or should not be disclosed in response to a request for information under the act. This will not guarantee that the information will not be disclosed but the stated reasons will be examined in light of the exemptions provided for in the act. Nevertheless, the final decision on whether information shall be disclosed rests with us.

Further information on Freedom of information

Whistleblowing – public interest reporting

By agreeing to work for or supply to us it is expected that suppliers and contractors with serious and reasonably held concerns about malpractice within the council will report any concerns they or any of their employees may have to one of the designated council officers in line with our public interest reporting code

Other public sector tender opportunities

We are a member of the Eastern Shires Purchasing Organisation (ESPO). ESPO is a local authority buying consortium and a significant number of the products and services purchased by us are purchased via contracts negotiated by ESPO.

How to become an ESPO supplier

Most public sector organisations have tender opportunities:

Contracts Finder lists contracts and business opportunities over £10,000 with the Government and its Agencies