Procurement
The London Borough of Richmond upon Thames annually spends in excess of £100 million on goods, works and services.
About the Corporate Procurement Unit
The Council has a central procurement function to co-ordinate procurement activity within the borough, ensuring that all staff concerned with procurement and tendering follow best practice. The Corporate Procurement Unit offers advice and guidance to all staff on best practice and ensures the procurement processes are compliant.
Contracts for the supply of goods, services and works for the Council are advertised on an ongoing basis and we encourage as wide a selection of contractors as possible to submit bids. Most of the council's day to day purchasing is devolved to the service Departments
Local authority tendering and contracting is strictly governed by Contract Standing Orders, Financial Regulations and the relevant EU Procurement Directives.
Procurement Portal
The Council's Procurement Portal offers suppliers the ability to view our contract announcements in real time. The Council uses BiP Solutions' e-notice service project to advertise EU and non-EU public notices, and publishes these on the Procurement Portal.
Contract Standing Orders
Download a copy of the Council's Contract Standing Orders
(pdf, 173KB)
For the purchase of goods and services, the Council's Standing Orders require that quotations and tenders be obtained according to the value of the contract as follows:
- Up to £1000 - No specific number of quotations required
- £1001-£10 000 - three written quotations required
- £10 001- £50 000 - four written quotations required
- Over £50 000 - at least four tenders (5 if EU regulations apply)
(EU directives apply if over appropriate threshold.)
Approved list
The Council only maintains an approved list for the provision of construction and related services. Our approved list is maintained by Exor Management Services.
All Contractors are vetted both financially and technically before being included on the list. The number of contractors permitted within each category of works is limited.
For works or services for which there is an associated category on the list, only contractors included on the list will be invited to tender. However please note that this is only applicable up to the OJEU Threshold. Above the threshold formal advertisements will be issued inviting companies to submit an expression of interest.
For further details on applying to join the list please contact Exor Management Services.
Equality and diversity in procurement
The Council has produced a Guide to Integrating Equality for Contractors and Project Officers
(pdf, 127KB).
Procurement Strategy
Download a copy of the Council's Procurement Strategy
(pdf, 104KB).
Contracts Register
The London Centre of Excellence recently led a project for a London wide contracts register. Only contracts with a value in excess of £50 000 are included on the site. Richmond currently has over 100 contracts on the list. Please visit the London Contracts Register website for more details.
www.londoncontractsregister.co.uk
Agency staff
The Borough operates a Neutral Vendor for the day to day management of our Agency Staff. Staff can only be booked through the service provider. Companies who wish to supply agency/interim staff are advised to contact Comensura. Please visit www.comensura.co.uk for more details.
Contact the Procurement Team
If you have any questions about procurement at the London Borough of Richmond upon Thames, please contact the Procurement Team.
Telephone: 020 8891 7194
Email: procurement@richmond.gov.uk
Website feedback
For advice on the reader's accessibility features see Access Adobe