Find a TenderAwardedContract award notice
Published 23 Dec 2025, 16:05 GMT

Official UK procurement notice

Professional Services - Estates

Official notice

Authority: Student Loans Company (Central government)

Framework agreement4 lotsServicesCompetitive flexible procedureAbove thresholdSME suitable
Framework ceiling (notional)£2,050,000total for 4 lots · framework ceiling, not attributable revenue
Submissions closed 9 Feb 2026awarded 7 Sept 2026
Awarded to Halliday Fraser Munro +2 more4 awards
Framework period 4 yrsends 1 Apr 2030 · starts 1 Apr 2026

What is being bought4 lots · detail below

Published requirement description

SLC is looking to establish a framework of suppliers with pre agreed prices, terms and conditions to assist in the delivery of service requirement for the Estates team. The Estates team is responsible for the maintenance and repair of the existing property portfolio as well the services associated with the decommissioning/ new build commercial properties. The range of services include:

•Architectural and Design Services

•Mechanical and Electrical Consulting Services

•Construction Project Management Services

•Quantity Surveyor Services

The framework objective is to have suppliers with a specific skill set and experience that SLC can call upon as and when required.

Suppliers should be aware that a value of £2,050,000 excluding VAT, is the threshold for the framework.

The questionnaire for each of the Lots are within individual tenderboxes, please complete the questionnaire for all Lots that you are applying for. Please see below the for link/access code for each tenderbox;

Lot 1 to respond to this opportunity, please click here: www.delta-esourcing.com/respond/T9ED7Q24EV ↗

Lot 2 To respond to this opportunity, please click here: www.delta-esourcing.com/respond/8HXRZC2NKB ↗

Lot 3 To respond to this opportunity, please click here: www.delta-esourcing.com/respond/75ZM73ST5Q ↗

Lot 4 To respond to this opportunity, please click here: www.delta-esourcing.com/respond/W5746P72H8 ↗

If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email [email protected]

This procurement relates to the following published noticed, Pipeline Notice OCID: ocds-h6vhtk-05f626 and Pre market Engagement Notice OCID: ocds-h6vhtk-05170c

  • How the procedure runs: To participate in the event interested Suppliers are to complete the Procurement Specific Questionnaire (PSQ). Suppliers should be aware that there are separate questionnaires for each Lot and when applying for multiple lots each relating questionnaire must be completed. All PSQ responses submitted by the closing date will be assessed on the following basis. •Completeness check and confirmation of Core Supplier information •Exclusion of excluded and excludable suppliers - SLC will confirm that neither the Supplier or any Connected Person(s), Associated Person(s) or proposed sub-contractors are listed on the Cabinet Office Debarment List. To the extent that any such entities are listed on the Debarment List, SLC will consider whether to exclude the Applicant from participating in the procurement process. In addition, SLC will consider whether any Supplier or Connected Person(s), or Associated Person(s) relied on to meet the Conditions of Participation are an Excluded or Excludable Supplier, providing the Supplier reasonable opportunity to make representations and provide evidence as is proportionate to the circumstances. If the Provider is an Excluded or Excludable Supplier only by virtue of an Associated Person, SLC will notify the Supplier of its intention to exclude the Supplier and provide the Supplier with reasonable opportunity to replace the Associated Person. Where SLC determines that an Applicant is an Excluded Supplier on either of the above grounds, no further evaluation will be undertaken. •Conditions of participation - The suitability of Suppliers will be assessed in accordance with the specified Conditions of Participation contained within Stage 3 of the Questionnaire. This will be marked purely on a pass or fail basis to ensure that the Applicant is able to meet the minimum requirements. Suppliers who do not indicate that they meet the minimum Conditions of Participation may be excluded from the process at this stage. Where information or documentation submitted by the supplier is or appears to be incomplete or erroneous, or where specific documents are missing, SLC may request the supplier concerned to submit, supplement, clarify or complete the relevant information or documentation within an appropriate time limit. •All Suppliers will be advised of the outcome from the PSQ evaluation, with those who pass being invited to complete the Invitation to Tender (Stage 2). •Evaluation of the response received for the Invitation to Tender stage (Technical and Commercial). •Completion of the Stage 2 evaluation stage Notify suppliers and invite successful suppliers to Stage 3. Where information or documentation submitted by the supplier is or appears to be incomplete or erroneous, or where specific documents are missing, SLC may request the supplier concerned to submit, supplement, clarify or complete the relevant information or documentation within an appropriate time limit. •A Preferred Supplier for each Lot (stage 3) will have been identified where further discussions may be entered into to refine the contract terms and conditions. •Assessment summaries to be issued to all suppliers that submitted an assessed tender. •Publication of the Contract Award Notice to trigger mandatory standstill period •Standstill period – minimum 8 working days •Contracts enter into •Publication of the Contract Details Notice

CPV: Architectural and related services · Architectural design services · Architectural, construction, engineering and inspection services · Construction project management services · Engineering design services for mechanical and electrical installations for buildings · Mechanical and electrical engineering services · Quantity surveying services

How this framework works

From the published notice
Type
Closed framework
Call-offs
call-offs are awarded directly to appointed suppliers, without further competition
Bids received
10 bids on the busiest of 4 lots · 3 suppliers appointed
Framework period
4 yrs from 1 Apr 2026
Published description of the framework

The intention is to award to a single supplier per lot . However, suppliers can bid for one or more lots. Once awarded Purchase orders will be placed for low value requirements with Call Off Order forms completed for requirements exceeding £25,000, ex VAT.

Lots and requirements (4)Procurement structure

4 lots · all with a published value · evaluation weights differ by lot

Every one of these 3 lots carries the same published figure, £500,000: it is the framework's maximum for the whole notice, not each lot's own budget, and no share per lot is published. The cards below say ceiling above rather than repeat it.

Lot #1Architectural ServicesAwarded 4 yrsSMEPublished value£550,000

The source published no individual description for this lot.

Contract period: 1 Apr 2026 – 1 Apr 2030 (4 yrs)Value: £550,000 exc. VAT · £660,000 inc. VAT
Delivery: North East, Wales, ScotlandEligibility: SME eligible
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    Suppliers must confirm they have the legal capacity to perform the contract under the laws of Scotland, hold Joint and Several liability and are registered on the Central Digital Platform (CDP), and are not subject to mandatory exclusion grounds or listed on the debarment list. Candidates must also confirm compliance with UK data protection law (UK GDPR) by contract award and provide signed Non-Disclosure , and Ethical Walls agreements where appropriate.

    Suppliers must demonstrate that they have the financial capacity to perform the contract by meeting the following minimum requirements:

    • Assessment via a Dun & Bradstreet or Credit safe report where Candidates must receive a score of above 33 that is to be maintained throughout the duration of the contract.
    • Twice the annual turnover of the annual Lot value, for all Lots being applied for. For example:

    Lot 1 only – Annual Lot value £137,500 required turnover £275,000 Lot 1 and Lot 2 – Annual Lot values £137,500 and £125,000 = £262,500 required turnover £525,000

    Insurance - the following levels of insurance cover are required

    Employer’s (Compulsory) Liability Insurance in the sum of not less than £5,000,000.00 (five million pounds) for ea…

  • Technical & professional ability

    The Supplier must demonstrate their ability to deliver the service through relevant contract information. The Supplier is to also confirm the following:

    Registration with the Architects Registration Board (ARB) and Royal Institute of British Architects (RIBA) membership, or non UK equivalent body

    The ability to provide the services to all geographical locations – Glasgow, Darlington and Wales

    QUALITY assurance ISO9001 certification or equivalent or can demonstrate the quality assurance policies and procedures are in place and monitored across supply chains

    Health & Safety compliance

    Modern Slavery compliance

Lot #2Mechanical & Electrical consulting servicesAwarded 4 yrsSMEceiling above

The source published no individual description for this lot.

Contract period: 1 Apr 2026 – 1 Apr 2030 (4 yrs)
Delivery: North East, Wales, ScotlandEligibility: SME eligible
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    Suppliers must confirm they have the legal capacity to perform the contract under the laws of Scotland, hold Joint and Several liability and are registered on the Central Digital Platform (CDP), and are not subject to mandatory exclusion grounds or listed on the debarment list. Candidates must also confirm compliance with UK data protection law (UK GDPR) by contract award and provide signed Non-Disclosure , and Ethical Walls agreements where appropriate.

    Suppliers must demonstrate that they have the financial capacity to perform the contract by meeting the following minimum requirements:

    • Assessment via a Dun & Bradstreet or Credit safe report where Candidates must receive a score of above 33 that is to be maintained throughout the duration of the contract.
    • Twice the annual turnover of the annual Lot value, for all Lots being applied for. For example:

    Lot 1 only – Annual Lot value £137,500 required turnover £275,000 Lot 1 and Lot 2 – Annual Lot values £137,500 and £125,000 = £262,500 required turnover £525,000

    Insurance - the following levels of insurance cover are required

    Employer’s (Compulsory) Liability Insurance in the sum of not less than £5,000,000.00 (five million pounds) for eac…

  • Technical & professional ability

    Technical ability conditions of participation: The Supplier must demonstrate their ability to deliver the service through relevant contract information and case studies. The Supplier is to also confirm the following:

    As an organisation, registration is held with the Institute of Mechanical Engineers (IMechE)) or equivalent body

    The ability to provide the services to all geographical locations – Glasgow, Darlington and Wales

    QUALITY assurance ISO9001 certification or equivalent or can demonstrate the quality assurance policies and procedures are in place and monitored across supply chains

    Health & Safety compliance

    Modern Slavery compliance

Lot #3Construction Project ManagementAwarded 4 yrsSMEceiling above

The source published no individual description for this lot.

Contract period: 1 Apr 2026 – 1 Apr 2030 (4 yrs)
Delivery: North East, Wales, ScotlandEligibility: SME eligible
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    Suppliers must confirm they have the legal capacity to perform the contract under the laws of Scotland, hold Joint and Several liability and are registered on the Central Digital Platform (CDP), and are not subject to mandatory exclusion grounds or listed on the debarment list. Candidates must also confirm compliance with UK data protection law (UK GDPR) by contract award and provide signed Non-Disclosure , and Ethical Walls agreements where appropriate.

    Suppliers must demonstrate that they have the financial capacity to perform the contract by meeting the following minimum requirements:

    • Assessment via a Dun & Bradstreet or Credit safe report where Candidates must receive a score of above 33 that is to be maintained throughout the duration of the contract.
    • Twice the annual turnover of the annual Lot value, for all Lots being applied for. For example:

    Lot 1 only – Annual Lot value £137,500 required turnover £275,000 Lot 1 and Lot 2 – Annual Lot values £137,500 and £125,000 = £262,500 required turnover £525,000

    Insurance - the following levels of insurance cover are required

    Employer’s (Compulsory) Liability Insurance in the sum of not less than £5,000,000.00 (five million pounds) for eac…

  • Technical & professional ability

    The Supplier must demonstrate their ability to deliver the service through relevant contract information The Supplier is to also confirm the following:

    As an organisation, membership is held with the Association for Project Manager (APM)) or equivalent body

    The ability to provide the services to all geographical locations – Glasgow, Darlington and Wales

    QUALITY assurance ISO9001 certification or equivalent or can demonstrate the quality assurance policies and procedures are in place and monitored across supply chains

    For information only - ISO 45001 Occupation Health & Safety for projects involving a site presence of CDM

    Health & Safety compliance

    Modern Slavery compliance

Lot #4Quantity Surveyor servicesAwarded 4 yrsSMEceiling above

The source published no individual description for this lot.

Contract period: 1 Apr 2026 – 1 Apr 2030 (4 yrs)
Delivery: North East, Wales, ScotlandEligibility: SME eligible
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    Suppliers must confirm they have the legal capacity to perform the contract under the laws of Scotland, hold Joint and Several liability and are registered on the Central Digital Platform (CDP), and are not subject to mandatory exclusion grounds or listed on the debarment list. Candidates must also confirm compliance with UK data protection law (UK GDPR) by contract award and provide signed Non-Disclosure , and Ethical Walls agreements where appropriate.

    Suppliers must demonstrate that they have the financial capacity to perform the contract by meeting the following minimum requirements:

    • Assessment via a Dun & Bradstreet or Credit safe report where Candidates must receive a score of above 33 that is to be maintained throughout the duration of the contract.
    • Twice the annual turnover of the annual Lot value, for all Lots being applied for. For example:

    Lot 1 only – Annual Lot value £137,500 required turnover £275,000 Lot 1 and Lot 2 – Annual Lot values £137,500 and £125,000 = £262,500 required turnover £525,000

    Insurance - the following levels of insurance cover are required

    Employer’s (Compulsory) Liability Insurance in the sum of not less than £5,000,000.00 (five million pounds) for eac…

  • Technical & professional ability

    The Supplier must demonstrate their ability to deliver the service through relevant contract information . The Supplier is to also confirm the following:

    As an organisation you are aligned to the Royal Institute of Chartered Surveyors (RICS) standards or non UK equivalent body

    The ability to provide the services to all geographical locations – Glasgow, Darlington and Wales

    QUALITY assurance ISO9001 certification or equivalent or can demonstrate the quality assurance policies and procedures are in place and monitored across supply chains

    Health & Safety compliance

    Modern Slavery compliance

What it takes to win
i

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 more
How bids were scored

Lots publish different evaluation splits; there is no single procedure weighting.

What this means for your bid
  • Price carries 50 points on every lot: a 10% discount moves about 5 points.
  • “Professional Services - Estates” is a framework: the contest is a place on its panel, not a single contract, and call-offs are awarded directly: getting appointed is the whole game.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

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
Framework agreement
Who may use this agreement
Not stated in the notice; call-off rights may be limited to the establishing authority
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
23 Dec 2025, 16:05 GMT
Last source update
9 Sept 2026, 12:48 BST
Award evaluation window
Submission end – 1 Apr 2026
Authority reference
2025-TR-0029
FTS notice number
2025/S 000-085962
Latest notice
Contract award notice (UK6)
Classification (CPV)
Architectural and related servicesArchitectural design servicesArchitectural, construction, engineering and inspection servicesConstruction project management servicesEngineering design services for mechanical and electrical installations for buildingsMechanical and electrical engineering servicesQuantity surveying services
Delivery area
North East (UKC13)Wales (UKL)Scotland (UKM82)
Official registry OCID
ocds-h6vhtk-05fcde Find a Tender
How it runs

To participate in the event interested Suppliers are to complete the Procurement Specific Questionnaire (PSQ). Suppliers should be aware that there are separate questionnaires for each Lot and when applying for multiple lots each relating questionnaire must be completed. All PSQ responses submitted by the closing date will be assessed on the following basis.

•Completeness check and confirmation of Core Supplier information

•Exclusion of excluded and excludable suppliers - SLC will confirm that neither the Supplier or any Connected Person(s), Associated Person(s) or proposed sub-contractors are listed on the Cabinet Office Debarment List. To the extent that any such entities are listed on the Debarment List, SLC will consider whether to exclude the Applicant from participating in the procurement process. In addition, SLC will consider whether any Supplier or Connected Person(s), or Associated Person(s) relied on to meet the Conditions of Participation are an Excluded or Excludable Supplier, providing the Supplier reasonable opportunity to make representations and provide evidence as is proportionate to the circumstances. If the Provider is an Excluded or Excludable Supplier only by virtue of an Associated Person, SLC will notify the Supplier of its intention to exclude the Supplier and provide the Supplier with reasonable opportunity to replace the Associated Person. Where SLC determines that an Applicant is an Excluded Supplier on either of the above grounds, no further evaluation will be undertaken.

•Conditions of participation - The suitability of Suppliers will be assessed in accordance with the specified Conditions of Participation contained within Stage 3 of the Questionnaire. This will be marked purely on a pass or fail basis to ensure that the Applicant is able to meet the minimum requirements. Suppliers who do not indicate that they meet the minimum Conditions of Participation may be excluded from the process at this stage.

Where information or documentation submitted by the supplier is or appears to be incomplete or erroneous, or where specific documents are missing, SLC may request the supplier concerned to submit, supplement, clarify or complete the relevant information or documentation within an appropriate time limit.

•All Suppliers will be advised of the outcome from the PSQ evaluation, with those who pass being invited to complete the Invitation to Tender (Stage 2).

•Evaluation of the response received for the Invitation to Tender stage (Technical and Commercial).

•Completion of the Stage 2 evaluation stage Notify suppliers and invite successful suppliers to Stage 3. Where information or documentation submitted by the supplier is or appears to be incomplete or erroneous, or where specific documents are missing, SLC may request the supplier concerned to submit, supplement, clarify or complete the relevant information or documentation within an appropriate time limit.

•A Preferred Supplier for each Lot (stage 3) will have been identified where further discussions may be entered into to refine the contract terms and conditions.

•Assessment summaries to be issued to all suppliers that submitted an assessed tender.

•Publication of the Contract Award Notice to trigger mandatory standstill period

•Standstill period – minimum 8 working days

•Contracts enter into

•Publication of the Contract Details Notice

How it was run

Official notice
Run through: Delta eSourcing · Who buys & how to bid on Delta
Public notice page · account needed to bidElectronic submission allowedLanguage: EN
Access & registration note: Free Select account; no DUNS asked at signup
Requests to participate (first stage)
9 Feb 2026, 12:00 GMT
Appointment period ends
9 Feb 2026, 12:00 GMT
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Timeline

23 Dec 2025 → 9 Sept 2026 · 6 dates
  1. Tender notice published304 days ago
    23 Dec 2025, 16:05 GMT
  2. Admission / appointment period ends256 days ago · period end, not a bid countdown
    9 Feb 2026, 12:00 GMT
  3. Contract starts206 days ago
    1 Apr 2026, 00:00 BST
  4. Award decision expected by205 days ago
    1 Apr 2026, 23:59 BST
  5. Assessment summaries sent46 days ago
    8 Sept 2026, 00:00 BST
  6. Latest notice published44 days ago
    9 Sept 2026, 12:48 BST

Notice history

6 events · 3 releases on Find a Tender · since 23 Dec 2025
  1. Tender notice published
    23 Dec 2025, 16:05 GMT
    UK4
  2. Tender notice published
    12 Jan 2026, 10:05 GMT
    UK4
  3. Contract award notice published
    9 Sept 2026, 12:48 BST
    UK6
  4. Status changed to complete
    9 Sept 2026, 12:48 BST
  5. Procurement method changed
    9 Sept 2026, 12:48 BST
  6. Contract signature expected
    27 Sept 2026, 23:59 BST
    scheduled

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Suppliers appointed 34 awards · see the list ↓
Bids received 109 from SMEs · busiest of 4 lots

£500,000 is the framework's published maximum, restated by the publisher on 3 award rows. It is one ceiling, not 3 separate sums, and no share per lot is published; those rows read “ceiling above”.

Awarded toValueDateStatus
Lot 1 · Architectural Services1 award
Halliday Fraser MunroSME1 Oct 2026 – 30 Sept 2030£550,0007 Sept 2026Awarded
Lot 2 · Mechanical & Electrical consulting services1 award
Harley Haddow LimitedSME1 Oct 2026 – 30 Sept 2030ceiling above7 Sept 2026Awarded
Lot 3 · Construction Project Management1 award
GARDINER & THEOBALD LLP1 Oct 2026 – 30 Sept 2030ceiling above7 Sept 2026Awarded
Lot 4 · Quantity Surveyor services1 award
GARDINER & THEOBALD LLP1 Oct 2026 – 30 Sept 2030ceiling above7 Sept 2026Awarded

Bid statistics published by the authority

LotBidsSMEVCSEValid bid range
1 · Architectural Services10final-stage tenders · 12 at stage one91—
2 · Mechanical & Electrical consulting services4final-stage tenders · 5 at stage one30—
3 · Construction Project Management10final-stage tenders60—
4 · Quantity Surveyor services10final-stage tenders60—

Contracting authority & participating public bodies

Student Loans Company

Contracting authorityPublic authority - central government GB-PPON: PMXL-3278-BCWT 10 Clyde Place, Glasgow, Scotland, G5 8DFContact name, email

Framework contractors & participating bidders

3 commercial parties on the notice
  • Gardiner & Theobald LLPFramework contractorGB-PPON: PPGW-7436-DBWT 3rd Floor, No.1 Ashley Road, Altrincham, North West, WA14 2DTContact email
  • Halliday Fraser Munro LtdFramework contractorGB-PPON: PGDL-1716-HGTG 8 Victoria Street, Aberdeen, Scotland, AB10 1XBContact email
  • Harley Haddow LtdFramework contractorGB-PPON: PBBH-1163-ZGZZ 124-125 Princes Street, Edinburgh, Scotland, EH2 4ADContact email

Official documents & specifications (6)

Official links; attachments are not copied

Notices published for this procedure

  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender