Buyer Name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED
Buyer Address: Northern Design Centre, Gateshead, UKC22, NE8 3DF, United Kingdom
Contact Name: Gavin Rimmington
Contact Email: cdpnepoteam@nepo.org
Contact Telephone: 0191 638 0040
Buyer Name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED
Buyer Address: Northern Design Centre, Gateshead, UKC22, NE8 3DF, United Kingdom
Contact Name: Gavin Rimmington
Contact Email: cdpnepoteam@nepo.org
Contact Telephone: 0191 638 0040
The Association of North East Councils Trading as the North East Procurement Organisation (NEPO) seeks to establish a Framework for the provision of a Financial Resilience Solution (NEPRO x Financial Resilience), enabling Contracting Authorities to access a suite of financial-based services that can be deployed in a compliant and efficient manner to support Financial Resilience. The Framework is intended to commence on 1 April 2026 and will have an initial term of four years. NEPO may, at its sole discretion, extend the Framework for up to two further periods of two years, resulting in a maximum term of eight years. In accordance with Section 47(2) of the Procurement Act, NEPO considers that the nature of the services to be delivered under this Framework requires a longer duration than the standard 48 months. The establishment of the collaborative community and the strategic nature of the services necessitates a long-term arrangement to foster enduring, value-driven partnerships between Contracting Authorities and appointed Supplier(s). Suppliers wishing to access and complete the tender documents must first register on Open (eTendering system) using the following link: https://www.open-uk.org
No linked documents found for this notice.
External Link: https://www.find-tender.service.gov.uk/Notice/077322-2025
Link Description: Tender notice on Find a Tender
Lot 1 Status: active
Lot 1 Value: GBP 4,000,000,000
Lot 1 Value (Gross): GBP 4,800,000,000
Lot 1 Contract Start: 2026-04-01T00:00:00+01:00
Lot 1 Contract End: 2030-03-31T23:59:59+01:00
Lot 1 Award Criterion (quality): Quality (60%)
Lot 1 Award Criterion (price): Price (35%)
Lot 1 Award Criterion (quality): Social Value (5%)
Document Description: Not published
Document Description: Tender notice on Find a Tender
{
"buyer": {
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"name": "THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED"
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"date": "2025-11-26T14:45:37Z",
"id": "077322-2025",
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"language": "en",
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"tender": {
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"amendments": [
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"description": "The tender submission deadline for NEPO536: NEPRO x Financial Resilience has been extended to 12:00 (Noon) 11 December 2025.",
"id": "077322-2025"
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"description": "The Association of North East Councils Trading as the North East Procurement Organisation (NEPO) seeks to establish a Framework for the provision of a Financial Resilience Solution (NEPRO x Financial Resilience), enabling Contracting Authorities to access a suite of financial-based services that can be deployed in a compliant and efficient manner to support Financial Resilience.\nThe Framework is intended to commence on 1 April 2026 and will have an initial term of four years. NEPO may, at its sole discretion, extend the Framework for up to two further periods of two years, resulting in a maximum term of eight years.\nIn accordance with Section 47(2) of the Procurement Act, NEPO considers that the nature of the services to be delivered under this Framework requires a longer duration than the standard 48 months. The establishment of the collaborative community and the strategic nature of the services necessitates a long-term arrangement to foster enduring, value-driven partnerships between Contracting Authorities and appointed Supplier(s).\nSuppliers wishing to access and complete the tender documents must first register on Open (eTendering system) using the following link: https://www.open-uk.org",
"documents": [
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"description": "Tender notice on Find a Tender",
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"enquiryPeriod": {
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"id": "NEPO536",
"items": [
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"description": "Investment management and tax preparation software package",
"id": "48410000",
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"description": "Analytical, scientific, mathematical or forecasting software package",
"id": "48460000",
"scheme": "CPV"
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{
"description": "Information systems",
"id": "48810000",
"scheme": "CPV"
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{
"description": "Financial and insurance services",
"id": "66000000",
"scheme": "CPV"
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{
"description": "IT services: consulting, software development, Internet and support",
"id": "72000000",
"scheme": "CPV"
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{
"description": "Business services: law, marketing, consulting, recruitment, printing and security",
"id": "79000000",
"scheme": "CPV"
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{
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"id": "80500000",
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"deliveryAddresses": [
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"countryName": "United Kingdom",
"region": "UK"
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{
"country": "GG",
"countryName": "Guernsey",
"region": "GG"
},
{
"country": "IM",
"countryName": "Isle of Man",
"region": "IM"
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{
"country": "JE",
"countryName": "Jersey",
"region": "JE"
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"id": "1",
"relatedLot": "1"
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"legalBasis": {
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"scheme": "UKPGA",
"uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
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"lots": [
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"contractPeriod": {
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"maxExtentDate": "2034-03-31T23:59:59+01:00",
"startDate": "2026-04-01T00:00:00+01:00"
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"hasRenewal": true,
"id": "1",
"renewal": {
"description": "The framework is for a period of 48 months with the options to extend for up to a further 2 x 24-month periods. Justification for the longer framework term is provided under section 6 of this notice."
},
"selectionCriteria": {
"criteria": [
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"description": "Legal and financial conditions of participation are included in this procurement. Full information on legal and financial conditions of participation can be founded in the associated Procurement Documents.",
"type": "economic"
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{
"description": "Legal and financial conditions of participation are included in this procurement. Full information on legal and financial conditions of participation can be founded in the associated Procurement Documents.",
"type": "technical"
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},
"status": "active",
"value": {
"amount": 4000000000,
"amountGross": 4800000000,
"currency": "GBP"
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"mainProcurementCategory": "services",
"participationFees": [
{
"description": "NEPO operates a contract rebate arrangement whereby Suppliers are asked to repay NEPO a set percentage of each invoice in respect of orders placed by NEPO or any Contracting Authority accessing the Framework. The maximum rebate taken by NEPO against the value of awarded contracts will not exceed 0.8%",
"id": "ocds-h6vhtk-04e82f",
"relativeValue": {
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"type": [
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"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"status": "active",
"submissionMethodDetails": "The opportunity can be accessed via the NEPO eTender system, Open. Suppliers wishing to be considered for this Framework Agreement must register their expression of interest and submit the Tender documentation through the Open eTendering System. If not already registered, suppliers should register on the NEPO eTendering System at https://www.open-uk.org/ (https://www.open-uk.org/) (https://www.open-uk.org/ (https://www.open-uk.org/))\nTender documentation responses must be submitted using the link above. Responses submitted via postal or email methods will not be accepted.\nIf you need technical assistance from the Open Support team, this can be requested via\nopen.support@nepo.org\nPLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday - Thursday 8:30 - 5pm and Friday 8.30 - 4.30pm\nFor guidance on how to submit your response through Open, please visit: https://www.openhub.org/training (https://www.open-hub.org/training) (https://www.open-hub.org/training (https://www.openhub.org/training)) to access the available Training Guides.",
"submissionTerms": {
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"languages": [
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"techniques": {
"frameworkAgreement": {
"buyerCategories": "NEPO is a Centralised Procurement Authority as defined in the Procurement Act 2023 (PA23). NEPO therefore may provide central purchasing activity on behalf of Contracting Authorities.\nThe agreement will be available for use by NEPO Member Authorities found here https://www.nepo.org/about \u0026 all current \u0026 future Associate Members. Current Associate Members are listed here, NEPO website: https://www.nepo.org/associate-membership\nNEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Procurement Act 2023) including but not limited to Government Departments \u0026 their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities.\nA permissible users list available at: http://www.nepo.org/associate-membership/permissible-users",
"buyerLocationRestrictions": [
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"gazetteer": {
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"scheme": "GB-ITL"
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},
{
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}
],
"description": "The successful Tenderers will enter into a Framework Agreement (NEPO536: NEPRO x Financial Resilience) with NEPO. This Framework will be made accessible to the Member Authorities and the Associate Members of NEPO via Call-Off contracts. NEPO will establish overarching terms and conditions that define the core principles of the Framework.\nPricing will be determined through the tender process and evaluated against predefined award criteria and associated weightings. All tenderers will be assessed accordingly.\nPricing submitted as part of this Framework will apply to requirements Nationally.\nPricing will be fixed from the point of the Framework commencement for a minimum period of 24 months. Framework commencement will be considered from the issue of the Award Letter to successful tenderers following the Standstill period (\"Effective Date\"). From the 2nd anniversary of the Effective Date, Providers will be able to request a variation to their pricing.\nContracting Authorities may establish Call-Off Contracts through an award without or with further competition.\nAward without Competition\nUnder s45(4) of the Procurement Act 2023, Contracting Authorities may award directly to a Supplier without further competition under this Solution. The objective mechanism for supplier selection without competition under this Solution follows the cascade method. This shall function as follows:\n1.\tSuppliers awarded to the Solution shall be ranked according to their combined price / quality (Most Advantageous Tender) score.\n2.\tA Contracting Authority shall first award directly to the first-ranked Supplier.\n3.\tIf the first-ranked Supplier is unable to meet the requirements, or does not accept the project, then the second-ranked Supplier shall be considered.\n4.\tIf the second-ranked Supplier cannot meet the requirements, or does not accept the project, then the third-ranked Supplier shall be considered.\nA Contracting Authority may make a direct award to a specific Supplier (i.e. outside of the cascade method process above) where it has sufficient business or commercial reason for doing so. Reasons may include, but are not limited to:\n\u2022\tWhere the Contracting Authority is procuring additional or repeat services and the Supplier who would otherwise be awarded under the cascade method is not an existing Supplier and to use an alternative Supplier would result in disproportionate technical difficulties in operation or maintenance for the Contracting Authority; and/or\n\u2022\tWhere there are objectively justifiable contextual reasons to make a direct award to a specific Supplier, such as geographical requirements.\nThe responsibility for complying with, and the reason for, this Call-Off procedure lies with the Contracting Authority who will need to satisfy its internal procedures that this process can be utilised.\nWhen an award without competition is made, the price will be based on the Solution contracted tendered rates. The Supplier rates can be improved (i.e. reduced) but must not exceed the capped tendered rates.\nFurther Competition / Mini Competition\nContracting Authorities may opt to run a further competition at their discretion throughout the life of the Solution.\nAll Suppliers awarded to the Solution may be invited to participate in a further competition. At the discretion of a Contracting Authority, Suppliers may be initially requested to provide an Expression of Interest (EoI) for the project. Any Supplier not expressing an interest by the assigned deadline may not be invited to participate in the further competition at the discretion of a Contracting Authority and in accordance with any guidance issued.\nThe criteria for evaluations at the further competition stage will be detailed by the Contracting Authority and included within the documentation issued at that stage. Contracting Authorities will utilise their own further competition documents.\nAt further competition stage, Suppliers should be asked to provide a price based upon the actual requirements of the Contracting Authority. All rates provided within the Solution must not be exceeded but can be lowered to ensure a competitive bid.\nContracting Authorities should expect to be provided with detailed pricing at the Call-off stage to ensure that the capped rates are not exceeded. The Contracting Authority can disqualify any Supplier who does exceed the tendered capped rates from the further competition process.",
"maximumParticipants": 3,
"method": "withAndWithoutReopeningCompetition",
"periodRationale": "The Framework exceeds 48 months in duration. NEPO considers that the establishment of the collaborative community and the strategic nature of the services to be delivered requires a longer-term arrangement to foster enduring, value-driven partnerships between Contracting Authorities and appointed Suppliers. This is combined with the following:\n\u2022\tThe complexity of the Framework\n\u2022\tThe resource required by NEPO to procure the Framework\n\u2022\tThe complexity and value of projects to be procured under the Framework. NEPO recognises that these projects may span numerous years\n\u2022\tThe development of the Financial Resilience Collaborative Community.",
"type": "open"
},
"hasFrameworkAgreement": true
},
"tenderPeriod": {
"endDate": "2025-12-11T12:00:00Z"
},
"title": "NEPRO x Financial Resilience",
"value": {
"amount": 4000000000,
"amountGross": 4800000000,
"currency": "GBP"
}
}
}