Tendering for contracts
If a supplier is successful in applying for a tender a set of
tender documents will be forwarded. Under open tendering procedures
any interested supplier can tender for a contract, however, a
supplier must still express an interest in the tender opportunity
to be invited to submit a tender.
The information submitted will be considered together with the
tender bid. The tender documentation generally includes the
following:
- a letter of invitation and instructions to tenderers – this
will advise when and where tender bids should be submitted
- an invitation to tender – provides guidance on completing the
tender documentation
- the contract specifications – sets out what needs to be
achieved including policies, procedures or guidelines to be
followed. It sets out all the performance standards and the
outcomes expected
- a pricing document and/or schedule of rates – the document
where all prices are entered
- the Royal Borough’s conditions of contract – provides
definitions of the obligations of both parties and the legal
framework
- quality requirements or method statement questions – questions
about how the supplier intends to provide the service, including
supporting evidence demonstrating relevant experience. This will be
used to help evaluate the quality of the bid. A supplier will be
expected to demonstrate their commitment to the Council’s policies
as outlined in the documentation and supporting information in its
responses
- the tender evaluation criteria – advises how the tender bid
will be evaluated and the contract awarded
- a pre-addressed label for returning the tender – states the
time and date by which the tender submission must be returned
- any other relevant supporting information
Suppliers will be asked to complete and return the tender
documents by a specified date and time. If they fail to return
their tender before this deadline it will be excluded from the rest
of the tender process. All tenders received within the deadline
will be kept in a secure container and opened at the same time in
the presence of borough officers not connected with that particular
tender.
Suppliers will be informed as to whether or not they have been
successful with their tender application. If it is not successful,
a supplier can request feedback as to which aspects of its tender
were assessed as unacceptable in meeting the best value for money
requirement.
Debriefing of suppliers will be undertaken within the limits of
commercial confidentiality. Unsuccessful suppliers should use this
information to help with any future bids. Being unsuccessful in one
contract does not mean that a supplier will be unsuccessful in
future.