Official UK procurement notice
GLA Electronic Vote Counting System
Authority: Greater London Authority (GLA) (Public body)·On behalf of: Transport for London
What is being bought
Published requirement descriptionProvision of an Electronic Vote Counting System, which includes the supply of all scanners, networking and associated technology systems, display equipment, technology / digital systems for capturing information from all London Local Authorities, ballot papers and ballot boxes, as well as distribution to the nominated destinations in each London Local Authority for the London Mayoral and London Assembly election in 2028. The scope includes the design and implementation of full training on using the E-Counting System.
- How the procedure runs: TfL is conducting this procurement using the Competitive Flexible Procedure under the Procurement Act 2023 to identify a supplier to deliver an Electronic Ballot Counting Solution. The procurement will be broadly structured as follows: i) Invitation to Participate in the Conditions of Participation Stage via response to the Procurement Specific Questionnaire ('PSQ'). Key considerations: o Clarification Period. o Project specific questions. o Pass/Fail criteria. o Shortlist of suppliers to be invited to the Invitation to Tender (ITT) stage. The deadline for supplier to submit clarifications on the PSQ or is currently Monday 10 November 2025. The deadline for suppliers' submission of their responses to the PSQ is currently Monday 24 November 2025. Evaluation of a PSQ will be used to shortlist suppliers for the ITT stage. Suppliers are required to submit the completed PSQ via TfL's SAP Ariba portal and provide any supporting documentation. TfL will evaluate the PSQ responses against the stated criteria and suppliers will be ranked based on their total moderated score. TfL expect to shortlist a maximum of four (4) suppliers to be taken through to the ITT stage. ii) An Invitation to Tender (ITT) stage This stage will be used by TfL to obtain a greater understanding of the bidder's proposed E-Counting Solution and delivery approach. Current estimated start date for Invitation to Tender is January 2026. For Initial Tender and Final Tender/BAFO Evaluation, TfL is adopting a price per quality point (PQP) evaluation methodology whereby each Bidder's total price (from their completed financial response) will be divided by their total quality score to give a PQP. Following Initial Tender evaluation, TfL may invite suppliers to participate in dialogue/negotiation session (this is optional) prior being invited to submit Final Tender (BAFO) (if required). ITT Stage key considerations: Initial Tender phase may include some or all of the following: o Clarification Period. o Pass/Fail elements. o Evaluation questions. o Application of Minimum Quality Thresholds. o Demonstrations. o Financial Model responses. o PQP Approach. Dialogue/Negotiation Phase o Discussions between TfL and bidders about any aspect of the procurement and to improve the content of initial tender submissions. Final Tender (BAFO) Phase (if required) may include some or all of the following: o Pass/Fail elements. o Evaluation questions. o Application of Minimum Quality Thresholds o Financial Model responses o PQP Approach iii) Post-tender negotiation Stage (if deemed necessary by TfL). iv) Preferred Supplier Stage (if deemed necessary by TfL). To participate in this opportunity, suppliers must be registered on TfL's e-Tendering platform, SAP Ariba. Please refer to submission instructions specified within this Tender Notice. Further instructions and guidance will be included in the draft tender documents which will made available to participating suppliers during the selection phase. Kindly refer any queries to [email protected].
- No preliminary market engagement: An Early Market Engagement exercise was conducted in November 2024 under PCR 2015. Notice identifier: 2024/S 000-038431
CPV: IT services: consulting, software development, Internet and support · Scanning services
The lotProcurement structure
single lot · value publishedLot #1AwardedRenewalPublished value£7,000,000
- Economic & financial standing
Details are provided in the Procurement Specific Questionnaire.
This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity.
Please refer to submission instructions specified within this Tender Notice.
- Technical & professional ability
Details are provided in the Procurement Specific Questionnaire.
This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity.
Please refer to submission instructions specified within this Tender Notice.
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
- Technical Response: Quality criteria consist of technical requirements and social value (100 quality points) The technical elements listed below carries a total maximum of 90 quality points score (out of 100) in the evaluation of tender responses against the quality criteria. - Electronic Counting Solution (46 points) - Ballot Paper, Boxes and Seals (6.5 points) - Count Centre (2.5 points) - Counting the Count (19 points) - Service Provider's Site (1.5 points) - Approach to Quality Sustainability and Environment (1.5 points) - Project and Delivery Management (5 points) - Compliance with electoral law (3 points) - Transparency (2.5 points) - Security and Compliance with Standards (2.5 points) TfL may refine an award criterion as part of the competitive flexible procedure in accordance with PA2023 section 24.
- Social Value: Social Value carries a total maximum of 10 quality points score (out of 100) against the quality criteria. Qualitative (7 points) Quantitative (3 points)
- Financial Response: The Bidder's completed Financial Response (Pricing Schedules for Option 1 and Option 2) template including fixed price milestone costs for two (2) pricing options.
- Economic & financial standing
Details are provided in the Procurement Specific Questionnaire.
This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity.
Please refer to submission instructions specified within this Tender Notice.
- Technical & professional ability
Details are provided in the Procurement Specific Questionnaire.
This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity.
Please refer to submission instructions specified within this Tender Notice.
Procedure terms & legal framework
From the official record- Procedure method
- Competitive flexible procedure
- Legal basis
- UKPGA · 2023/54 Procurement Act 2023
- Procurement category
- Services
- Notice status
- Awarded
- Procurement threshold
- Above threshold (FTS publication)
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- Unspecified in notice
- First published
- 23 May 2025, 16:31 BST
- Last source update
- 28 Jul 2026, 14:30 BST
- Award evaluation window
- Submission end – 8 May 2026
- Authority reference
CW91960- FTS notice number
2025/S 000-068661- Latest notice
- Contract details notice (UK7)
- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-052479Find a Tender
- How it runs
TfL is conducting this procurement using the Competitive Flexible Procedure under the Procurement Act 2023 to identify a supplier to deliver an Electronic Ballot Counting Solution.
The procurement will be broadly structured as follows:
i) Invitation to Participate in the Conditions of Participation Stage via response to the Procurement Specific Questionnaire ('PSQ').
Key considerations:
o Clarification Period.
o Project specific questions.
o Pass/Fail criteria.
o Shortlist of suppliers to be invited to the Invitation to Tender (ITT) stage.
The deadline for supplier to submit clarifications on the PSQ or is currently Monday 10 November 2025.
The deadline for suppliers' submission of their responses to the PSQ is currently Monday 24 November 2025.
Evaluation of a PSQ will be used to shortlist suppliers for the ITT stage. Suppliers are required to submit the completed PSQ via TfL's SAP Ariba portal and provide any supporting documentation.
TfL will evaluate the PSQ responses against the stated criteria and suppliers will be ranked based on their total moderated score.
TfL expect to shortlist a maximum of four (4) suppliers to be taken through to the ITT stage.
ii) An Invitation to Tender (ITT) stage
This stage will be used by TfL to obtain a greater understanding of the bidder's proposed E-Counting Solution and delivery approach.
Current estimated start date for Invitation to Tender is January 2026.
For Initial Tender and Final Tender/BAFO Evaluation, TfL is adopting a price per quality point (PQP) evaluation methodology whereby each Bidder's total price (from their completed financial response) will be divided by their total quality score to give a PQP.
Following Initial Tender evaluation, TfL may invite suppliers to participate in dialogue/negotiation session (this is optional) prior being invited to submit Final Tender (BAFO) (if required).
ITT Stage key considerations:
Initial Tender phase may include some or all of the following:
o Clarification Period.
o Pass/Fail elements.
o Evaluation questions.
o Application of Minimum Quality Thresholds.
o Demonstrations.
o Financial Model responses.
o PQP Approach.
Dialogue/Negotiation Phase
o Discussions between TfL and bidders about any aspect of the procurement and to improve the content of initial tender submissions.
Final Tender (BAFO) Phase (if required) may include some or all of the following:
o Pass/Fail elements.
o Evaluation questions.
o Application of Minimum Quality Thresholds
o Financial Model responses
o PQP Approach
iii) Post-tender negotiation Stage (if deemed necessary by TfL).
iv) Preferred Supplier Stage (if deemed necessary by TfL).
To participate in this opportunity, suppliers must be registered on TfL's e-Tendering platform, SAP Ariba. Please refer to submission instructions specified within this Tender Notice.
Further instructions and guidance will be included in the draft tender documents which will made available to participating suppliers during the selection phase.
Kindly refer any queries to [email protected].
How it was run
Official notice- Requests to participate (first stage)
- 24 Nov 2025, 13:00 GMT
- Submission deadline
- 24 Nov 2025, 13:00 GMT
- Clarification deadline
- 10 Nov 2025, 13:00 GMT
- Submission channel
- Official e-sourcing portal
- Electronic submission
- Allowed
- Accepted languages
- en
This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity.
Participation and Tender documentation will be available on SAP Ariba to all interested suppliers.
SAP Ariba can be accessed via the following link:
SAP Ariba Registration:
The following instructions explain TfL's e-Tendering portal and provide guidance on how interested parties will be able to communicate with TfL in relation to this exercise.
Suppliers are requested to first check whether their organisation is already registered on SAP Ariba before self-registering to avoid creating a duplicate registration.
Suppliers are also requested to ensure that the contact details of all supplier personnel that will participate in this procurement activity are listed in your organisation's SAP Ariba registration details.
(1) To register or to check if your organisation is already registered to SAP Ariba, log on to:
s1-eu.ariba.com/Sourcing/Main/ad/sel… ↗
Guidance on registering is available through the following link:
content.tfl.gov.uk/supplier-registratio… ↗
(2) Upon completion of step 1, interested suppliers must email [email protected] providing the following details:
- Organisation name as registered in SAP Ariba;
- SAP Ariba supplier ID;
- A single point of contact registered on SAP Ariba; first name and surname;
- Your email address registered with SAP Ariba;
- Details of your role with your organisation as registered with SAP Ariba; and
- Details of other contacts registered in SAP Ariba that you wish to be added to the SAP Ariba sourcing event; first name and surname;
Completion of these steps will enable TfL to invite interested suppliers to the sourcing event in SAP Ariba to:
- gain access to procurement documents;
- allowing interested suppliers to view documents; and
- submit their PSQ responses via SAP Ariba.
Please contact [email protected] in the first instance should you experience any problems with the portal for issues related SAP Ariba registration.
Suppliers must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they understand all the supplied information before submitting their participation and tender responses.
Central Digital Platform:
As part of the participation, suppliers should also be registered on the Central Digital Platform and have completed all the relevant registration questions. Further details can be found here:
Timeline
23 May 2025 → 28 Jul 2026 · 10 dates- Planning notice published23 May 2025, 16:31 BST
- Tender notice published358 days ago27 Oct 2025, 15:43 GMT
- Clarification questions by344 days ago10 Nov 2025, 13:00 GMT
- Submission deadline330 days ago24 Nov 2025, 13:00 GMT
- Next notice expected204 days ago30 Mar 2026, 23:59 BST
- Award decision expected by165 days ago8 May 2026, 23:59 BST
- Assessment summaries sent145 days ago29 May 2026, 00:00 BST
- Contract starts142 days ago1 Jun 2026, 00:00 BST
- Standstill ends132 days ago10 Jun 2026, 23:59 BST
- Latest notice published84 days ago28 Jul 2026, 14:30 BST
Notice history
11 events · 4 releases on Find a Tender · since 23 May 2025- Pipeline notice published23 May 2025, 16:31 BSTUK1
- Tender notice published27 Oct 2025, 15:43 GMTUK4
- Published value published: £7,000,00027 Oct 2025, 15:43 GMT
- Status changed to active27 Oct 2025, 15:43 GMT
- Procurement method changed27 Oct 2025, 15:43 GMT
- Contract award notice published29 May 2026, 13:15 BSTUK6
- Status changed to complete29 May 2026, 13:15 BST
- Buyer details updated29 May 2026, 13:15 BST
- Contract signature expected19 Jun 2026, 23:59 BSTscheduled
- Contract details notice published28 Jul 2026, 14:30 BSTUK7
- Buyer details updated28 Jul 2026, 14:30 BST
Routine re-releases (4)
- 2025-05: 1 release · 23 May 2025
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast| Awarded to | Value | Date | Status |
|---|---|---|---|
| CGI IT UK Limited30 Jun 2026 – 30 Jun 2029 · up to 30 Jun 2032Extensions: To implement the activities and deliverables for an electronic vote counting system for the London Mayoral and London Assembly 2032 elections. · Options: Provision for other events involving public voting which may include (without limitation) mayoral/assembly related by-elections within the Greater London area. | £12,365,119 | 29 May 2026 | Awarded |
Contracts
Electronic Vote Counting Solution · CGI IT UK Limited
- Signed
- 30 Jun 2026
- Value
- £12,078,080
- Period
- 30 Jun 2026 – 30 Jun 2029 · up to 30 Jun 2032 with extensions
- Status
- active
- Extensions
- Extension option is included in the contract to implement the activities and deliverables for an electronic vote counting system for the London Mayoral and London Assembly 2032 elections, where applicable.
3 agreed KPIs: Test · Software · Payment
- Test, Successful/pass test outcomes in line with the test strategy timeline - 90% Percentage of tests passed within the test strategy timeline
- Software, Implementation of the software - 90% Percentage of tasks completed on time according to the agreed project plan
- Payment, Accuracy of payment application - 90% Percentage of payment applications processed without errors.
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 1final-stage tenders | 0 | 1 | — |
Who bid
- wonCGI IT UK Limited · Greater London
Bidders as named on the Procurement Act 2023 award notice. “Won” means the bidder holds an award on this notice.
Contracting authority & participating public bodies
2 public bodies on the noticeOther public bodies
- Transport for LondonProcuring entityPublic undertakingTfL Procurement & Commercial is undertaking this procurement on behalf of the GLA as part of the Procurement Shared Service
Bidders & participating suppliers
1 commercial party on the notice- CGI IT UK LIMITEDAwarded supplier
Official documents & specifications (7)
Official links; attachments are not copiedTender pack and attachments
- Bidding documents and specificationsAccess: This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity. Participation and Tender documentation will be available on SAP Ariba to all interested Applicants. SAP Ariba can be accessed via the following link: https://service.ariba.com/Supplier.aw 1) Procurement Specific Questionnaire ('PSQ') and Contract Response Template - Both documents will be available via the SAP Ariba portal. Please refer to submission instructions specified within this Tender Notice. Please note, TfL cannot consider any PSQ submissions received after the closing date/time or received by means other than SAP Ariba. The draft contract main terms and conditions and schedules are currently in the final stages of completion and will be made available to participating suppliers at the earliest. 2) Tender Documents - It is expected that draft tender documents, including draft contract schedules, requirements, and response templates, will be made available to participating suppliers in SAP Ariba prior to the deadline for PSQ submissions.
- Bidding documents and specifications This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity. Participation and Tender documentation will be available on SAP Ariba to all interested Applicants. S…
- Signed contract
Notices published for this procedure
- Contract details notice Contract details notice on Find a Tender
- Contract award notice Contract award notice on Find a Tender
- Tender notice Tender notice on Find a Tender
- Pipeline notice Pipeline notice on Find a Tender