Before buying from this agreement you will need to read the buyers guide document. This document includes further information on the direct award and further competition process.
You can buy services from lot 1 through direct award only. To buy from lots 2 to 4 you can choose to use direct award or to run a further competition.
Further competition
You can choose to use your own eSourcing tool or our eSourcing portal to run and manage your further competitions. To use our portal for the first time you will need to register for an eSourcing account.
For more information, read the eSourcing portal customer guide.
To run a further competition you should:
- Identify the suppliers who can meet your needs by:
- reviewing the expression of interest responses you received from suppliers
- reviewing the service document which suppliers created to help with the selection process
- you can access service documents by contacting suppliers directly, view supplier contact details document
- Develop the specification of your needs.
- Use framework schedule 6 to refine your contract deliverables.
- Develop your further competition award criteria.
- Invite all identified suppliers to submit a tender in writing either by email or through your preferred eSourcing tool.
- you can find contact details for each supplier in the products and supplier section
- Set a time limit for the submission of tenders.
- Consider the time needed to create and submit tenders and the complexity of your needs.
For detailed guidance on how to run a further competition, read framework schedule 7 of the call-off award procedure.
Direct award
To place a direct award you will need to:
- Develop a clear specification of your needs. This provides the mandatory requirements for suppliers to fulfil your needs and shows which supplier provides the best value.
- Award the call-off contract by sending the successful supplier a completed and signed framework schedule 6.
- you can do this electronically (for example, by email)