Buyer Name: Stoke on Trent City Council
Buyer Address: Civic Centre, Glebe Street, Stoke-on-Trent, UKG23, ST4 1HH, United Kingdom
Contact Name: Agnes Ashun
Contact Email: categorymanagement@stoke.gov.uk
Buyer Name: Stoke on Trent City Council
Buyer Address: Civic Centre, Glebe Street, Stoke-on-Trent, UKG23, ST4 1HH, United Kingdom
Contact Name: Agnes Ashun
Contact Email: categorymanagement@stoke.gov.uk
Stoke-on-Trent City Council wishes to appoint an Information Communication Technology partner to assist in the supply, delivery, maintenance, support and implementation of its ICT requirements over a four year period. The framework will be made available to public contracting authorities in Stoke-on-Trent, Staffordshire and Cheshire.
No linked documents found for this notice.
External Link: https://www.find-tender.service.gov.uk/Notice/052697-2025
Link Description: Tender notice on Find a Tender
Lot 1 Status: active
Lot 1 Value: GBP 15,000,000
Lot 1 Value (Gross): GBP 18,000,000
Lot 1 Contract Start: 2025-11-14T00:00:00Z
Lot 1 Contract End: 2029-11-13T23:59:59Z
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (quality): Software Management (15%)
Lot 1 Award Criterion (quality): Account Management (15%)
Lot 1 Award Criterion (quality): Social Value (15%)
Lot 1 Award Criterion (quality): Software and Hardware Roadmaps (10%)
Lot 1 Award Criterion (quality): Hardware Maintenance (10%)
Lot 1 Award Criterion (quality): Technical Support (10%)
Lot 1 Award Criterion (quality): Benchmarking (5%)
Lot 1 Award Criterion (price): Server Maintenance - Basket of Goods (5%)
Lot 1 Award Criterion (price): Hardware Basket of Goods (5%)
Lot 1 Award Criterion (cost): Percentage Mark up on Hardware (5%)
Lot 1 Award Criterion (cost): Percentage Mark up on Service (5%)
Document Description: Not published
Document Description: Tender notice on Find a Tender
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"id": "S R/2025/478",
"items": [
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"type": "quality"
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{
"name": "Benchmarking",
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"numbers": [
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"type": "price"
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"numbers": [
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"type": "price"
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"contractPeriod": {
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"startDate": "2025-11-14T00:00:00Z"
},
"id": "1",
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"type": "economic"
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"type": "technical"
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]
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"status": "active",
"suitability": {
"sme": true
},
"value": {
"amount": 15000000,
"amountGross": 18000000,
"currency": "GBP"
}
}
],
"mainProcurementCategory": "goods",
"participationFees": [
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"relativeValue": {
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"proportion": 0.03
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"type": [
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}
],
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"status": "active",
"submissionMethodDetails": "https://procontract.due-north.com/Procurer/Advert/View?advertId=c0a75e2f-4a78-f011-813a-005056b64545\u0026fromAdvertEvent=True",
"submissionTerms": {
"electronicSubmissionPolicy": "allowed",
"languages": [
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]
},
"techniques": {
"frameworkAgreement": {
"buyerCategories": "This framework may be used by the Council and other UK public sector bodies operating within the geographical regions selected in this notice. This includes (but is not limited to) local authorities, NHS bodies, police and emergency services, housing associations, and other contracting authorities as defined in the Public Contracts Regulations 2015 and the Procurement Act 2023.",
"buyerLocationRestrictions": [
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"gazetteer": {
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"scheme": "GB-ITL"
}
},
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"scheme": "GB-ITL"
}
},
{
"gazetteer": {
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],
"scheme": "GB-ITL"
}
}
],
"description": "This Framework Agreement enables the Council and other eligible participating bodies to procure Deliverables through individual call-off contracts during the Framework period.\nWhen a Customer wishes to procure Deliverables, they may issue a Call-Off Invitation to the Supplier, requesting a Quotation. The Supplier will respond with a Quotation that includes:\nA description of the proposed Deliverables;\nAny relevant implementation or delivery plans; and\nPricing, calculated in accordance with the agreed Pricing Mechanism, which includes:\nthe anticipated cost of the Deliverables,\nan agreed margin, and\n(for Non-Council Customers only) a management charge.\nIf the Customer accepts the Quotation, they will issue an Order, forming a call-off contract. This contract will incorporate:\nthe terms of the Framework Agreement,\nthe Customer\u0027s Order,\nany specific requirements issued with the Call-Off Invitation, and\nthe Supplier\u0027s Quotation.\nCustomers are not obligated to proceed with a call-off after receiving a Quotation and may cancel or delay the process without incurring any cost or penalty.\nCall-offs may be awarded with or without further competition, depending on the nature of the requirement and the award method selected.",
"maximumParticipants": 1,
"method": "withAndWithoutReopeningCompetition",
"type": "open"
},
"hasFrameworkAgreement": true
},
"tenderPeriod": {
"endDate": "2025-10-06T16:00:00+01:00"
},
"title": "ICT Hardware and Software Support and Maintenance framework",
"value": {
"amount": 15000000,
"amountGross": 18000000,
"currency": "GBP"
}
}
}