Before starting the call-off process you will need to:
- understand what services RM6168 provides and what services you need
- create a scope of requirements that includes all the services you may need and want the supplier to include in their cost
- this can also include bespoke needs around reporting dates, security and insurance
- complete a Customer User Agreement Form
You should complete the customer user agreement form for each call-off. Every time you complete the form, we will provide you with a unique customer reference. You can include the customer reference in your documents.
Once you receive your unique customer reference number you can request the suppliers’ rates for this agreement by email. You will need to include “RM6168 Rates” and your unique Customer User Agreement (CUA) reference in the subject heading of your email. The CUA is your unique customer reference number.
Buying options
You can buy through further competition or direct award.
After contract award
When you have awarded your contract you should complete your contract award notification form and send it to the team by email. You should Include “RM6168” and your CUA reference in the subject line.
Further competition
Further competition allows you to define the contract terms at Call Off. Please see the list below for examples where you may wish to define:
- service credits
- Key Performance Indicators (KPIs)
- security
- insurance
- social values
A further competition process can take around 4 to 6 weeks, depending on the size and scale of your need.
You can use our eSourcing tool to run your further competition. If this is your first time using the eSourcing suite, you will need to register an account. If you have already registered, you can log into your eSourcing account.
You can also use your own eSourcing system to run a further competition among the suppliers listed on the lot you have selected.
You should take the following steps to run a further competition:
- pre-market engagement with suppliers to help you define requirements (optional)
- define your requirement (specification) and invitation to tender (ITT)
- invite all suppliers listed on the chosen lot to bid by issuing the:
- ITT
- specification document
- call off contract
- evaluate suppliers’ responses
- award a contract to the successful supplier and notify unsuccessful suppliers
- include a 10 day standstill period (optional)
Direct award
The direct award process has been made simpler by the introduction of a “Short Form Call Off Contract”.
The direct award process is listed below:
- identify which lot(s) best suit(s) your need(s)
- request supplier rates
- select your chosen supplier
- agree the specification and price
- complete the Short Form Call off Contract for contract award
Note: please remember that framework prices will act as a ceiling price when choosing to direct award.
Legal services: as best practice, Contracting Authorities should provide or seek
their own legal advice if needed.