Find a TenderCancelledProcurement termination notice
Published 29 Jul 2025, 11:00 BST

Official UK procurement notice

Provision of E-bulk Solution for the Administration of Disclosure and Barring Service (DBS) for Conwy County Borough Council

Official notice

Authority: Conwy County Borough Council (Local council)

ServicesCompetitive flexible procedureAbove thresholdSME suitable
Published estimate£478,305≈ £159k / year · £505,592 inc. VAT · 1 value update
Submissions closed 19 May 2025
Contract term 3 yrsup to 5 yrs with extensions · starts 1 Aug 2025

What is being bought

Published requirement description

Conwy County Borough Council is seeking to appoint an approved e-Broker to facilitate the administration of all its DBS checks electronically either via a hosted or umbrella body solution.

CCBC processes approximately 1800 DBS checks per annum for recruitment and registration purposes.

The approved e-Broker must be registered with DBS and must be able to administer DBS checks for employees and volunteers in other organisations that Conwy CBC currently undertake.

Please refer to the tender documents for full details of the contract requirements.

  • The authority expects to re-tender this requirement around 31 Jul 2028, 23:59 BST.
  • How the procedure runs: This competitive flexible procedure will be conducted in two (2) stages. The two (2) stages are described in more detail below. Stage 1 – Invitation to tender a. Stage 1 will commence with the issuing of a Tender Notice and the publication of the documentation (specification, instructions and invitation to tender). b. Tenders must more…be submitted in accordance with the timetable and instructions set out in the tender pack. c. After the deadline for submission of tenders, the Authority will undertake the necessary due diligence checks to assess the submissions for non-compliant tenders (including whether Suppliers are on the debarment list). If any tender(s) are found to be non-compliant, the Authority will notify the Supplier that they will not progress any further in the tender process. d. A panel of officers from the Authority will then evaluate and score the tender submissions in accordance with the assessment methodology and award criteria set out in the Tender Notice and documents provided. Based on the written submission weighted scores and pricing weighted scores combined, up to 3 top scoring tenderers may be shortlisted and invited to the second stage (unless they are unable to catch up with scores). e. In carrying out this evaluation, the Authority will disregard any tender from a Supplier that does not satisfy the tender instructions. The Authority may also disregard a tender in line with section 19 of the Procurement Act 2023. f. Stage 1 will conclude with the Authority notifying the unsuccessful Suppliers of the outcome and that they have not been shortlisted to participate in stage 2. Stage 2: Presentation g. Stage 2 will commence with inviting the successful Suppliers shortlisted at Stage 1 to attend an in person or Microsoft Teams presentation. The focus of the presentation will be a demonstration of the Suppliers eBulk solution and an opportunity for bidders to respond to evaluation panels questions. h. Once the presentations have concluded and the evaluation panel score the presentations (in accordance with the assessment methodology and award criteria), the Authority will provide an assessment summary to all Suppliers that submitted final tenders to: i. inform them whether they have been successful in being awarded the Contract ii. provide an explanation of the assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act iii. where different to the Supplier concerned, provide information in respect of the most advantageous tender submitted, including details of the assessment of this tender against the relevant award criteria and the Supplier’s name i. Once the assessment summaries have been provided to the Suppliers that participated in stage 2, the Authority will also publish a contract award notice on sell2wales website and the Central Digital Platform to commence the mandatory standstill period (8 working days). j. Subject to completion of the mandatory standstill period, Stage 2 will end with the Authority entering into the Contract with the preferred Supplier and publication of a Contract Details Notice on sell2wales website and the Central Digital Platform (within 30 days of the date on which the Contract is entered into).
  • No preliminary market engagement: Conwy County Borough Council has not undertaken any preliminary engagement with market suppliers. This is due to officers already having a good understanding of the market and the project requirements.

CPV: Administration services · Business services: law, marketing, consulting, recruitment, printing and security · Database systems

The lotProcurement structure

single lot · value published
Lot #1Lot 1AwardedRenewal 3 yrsSMEPublished value£478,305
Contract period: 1 Aug 2025 — 31 Jul 2028 (3 yrs) · up to 5 yrs with extensionsEligibility: SME eligibleDelivery: Wales
Value
£478,305 exc. VAT · £505,592 inc. VAT
Extensions
1 year + 1 year
48610000 Database systems75100000 Administration services79000000 Business services: law, marketing, consulting, recruitment, printing and security

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
Quality: 40%Price: 60%
Published sub-criteria (2)
  • Quality criteria40%
  • Price60%
Published award criteria (2)
  • Quality criteriaThe quality evaluation criteria accounts for 40% of the total score. This comprises of 25% for the written submission and 15% for the presentation. Questions apart of the written submission include: - Capacity and commercial aspects; - Previous experience and specialist skills; - Project specific information, including overview of DBS eBulk system solution, timescales and implementation and any fees involved. The presentation will involve providing a demonstration of the solution and answering general questions.
  • PriceThe invitation to tender asks Bidders to cost for all the requirements listed in the Specification, and cover the whole life cost of the contract.
Conditions of participation2
  • Economic & financial standing
    Please see the tender pack for full details
  • Technical & professional ability
    Please see the tender pack for full details

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
Cancelled
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
Yes · next expected 31 Jul 2028
First published
29 Jul 2025, 11:00 BST
Last source update
29 Jul 2025, 11:00 BST
Award evaluation window
Submission end — 23 Jun 2025, 23:59 BST
Authority reference
CCBC/DBS-2015
Latest notice
Procurement termination notice (UK12)
Classification (CPV)
Administration servicesBusiness services: law, marketing, consulting, recruitment, printing and securityDatabase systems
Delivery area
Wales (UKL13)
Official registry OCID
ocds-h6vhtk-0505d0 Find a Tender
How it runs
This competitive flexible procedure will be conducted in two (2) stages. The two (2) stages are described in more detail below. Stage 1 – Invitation to tender a. Stage 1 will commence with the issuing of a Tender Notice and the publication of the documentation (specification, instructions and invitation to tender). b. Tenders must be submitted in accordance with the timetable and instructions set out in the tender more…pack. c. After the deadline for submission of tenders, the Authority will undertake the necessary due diligence checks to assess the submissions for non-compliant tenders (including whether Suppliers are on the debarment list). If any tender(s) are found to be non-compliant, the Authority will notify the Supplier that they will not progress any further in the tender process. d. A panel of officers from the Authority will then evaluate and score the tender submissions in accordance with the assessment methodology and award criteria set out in the Tender Notice and documents provided. Based on the written submission weighted scores and pricing weighted scores combined, up to 3 top scoring tenderers may be shortlisted and invited to the second stage (unless they are unable to catch up with scores). e. In carrying out this evaluation, the Authority will disregard any tender from a Supplier that does not satisfy the tender instructions. The Authority may also disregard a tender in line with section 19 of the Procurement Act 2023. f. Stage 1 will conclude with the Authority notifying the unsuccessful Suppliers of the outcome and that they have not been shortlisted to participate in stage 2. Stage 2: Presentation g. Stage 2 will commence with inviting the successful Suppliers shortlisted at Stage 1 to attend an in person or Microsoft Teams presentation. The focus of the presentation will be a demonstration of the Suppliers eBulk solution and an opportunity for bidders to respond to evaluation panels questions. h. Once the presentations have concluded and the evaluation panel score the presentations (in accordance with the assessment methodology and award criteria), the Authority will provide an assessment summary to all Suppliers that submitted final tenders to: i. inform them whether they have been successful in being awarded the Contract ii. provide an explanation of the assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act iii. where different to the Supplier concerned, provide information in respect of the most advantageous tender submitted, including details of the assessment of this tender against the relevant award criteria and the Supplier’s name i. Once the assessment summaries have been provided to the Suppliers that participated in stage 2, the Authority will also publish a contract award notice on sell2wales website and the Central Digital Platform to commence the mandatory standstill period (8 working days). j. Subject to completion of the mandatory standstill period, Stage 2 will end with the Authority entering into the Contract with the preferred Supplier and publication of a Contract Details Notice on sell2wales website and the Central Digital Platform (within 30 days of the date on which the Contract is entered into).

How it was run

Official notice
Submission deadline
19 May 2025, 12:00 BST
Clarification deadline
8 May 2025, 12:00 BST
Electronic submission
Allowed
Accepted languages
en, cy
Detailed submission instructions & authority contactsFrom official release
To submit a compliant tender, you must submit the following: • a fully completed Invitation to Tender document including any permitted supporting documentation; • a completed and signed Form of Tender (Appendix 1). • a completed and signed Declaration (Appendix 2). • completed and signed the Anti-Collusion Certificate (Appendix 3). • any requested supporting documentation. The completed tender submission, together with any requested supporting information, must be uploaded more…and submitted electronically to www.sell2wales.gov.wales website and be received by and no later than 12pm midday, 19.05.2025. Providers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. Failure to submit the tender submission as required may result in the relevant Supplier being excluded from any further participation in this procurement process. Any tender submitted and / or received after the date and time specified above may not be considered and the Organisation will be advised of this.

Timeline

6 published dates · Europe/London
  1. Tender notice published
    22 Apr 2025, 15:51 BST
  2. Clarification questions by
    8 May 2025, 12:00 BST
  3. Submission deadline
    19 May 2025, 12:00 BST
  4. Award decision expected by
    23 Jun 2025, 23:59 BST
  5. Latest notice published
    29 Jul 2025, 11:00 BST
  6. Contract starts
    1 Aug 2025, 00:00 BST

Commercial outcome & contract awards

Published awards, contracts and bid statistics — not a forecast
Awards 1
Awarded toValueDateStatus
supplier not published24 Jul 2025CancelledThe Authority reserves the right subject to the appropriate procurement regulations, to change without notice the basis of, or the procedures for, the competitive tendering procedure or to terminate the process at any time. It is the intention to re-advertise the opportunity within the next 6-12 months.

Notice history

7 events · 2 releases on Find a Tender · since 22 Apr 2025
  1. Procurement termination notice published
    29 Jul 2025, 11:00 BSTUK12
  2. Published value updated
    29 Jul 2025, 11:00 BSTwas £478,305
  3. Status changed to complete
    29 Jul 2025, 11:00 BST
  4. Procurement method changed
    29 Jul 2025, 11:00 BST
  5. Deadline withdrawn
    29 Jul 2025, 11:00 BST
  6. Buyer details updated
    29 Jul 2025, 11:00 BST
  7. Tender notice published
    22 Apr 2025, 15:51 BSTUK4

Contracting authority & participating public bodies

Conwy County Borough Council

Contracting authorityPublic authority - sub-central governmentWelsh devolved regulations apply GB-PPON: PQJH-8668-YMDV Coed Pella, Colwyn Bay, Wales, LL29 0GG [email protected] 01492 574000

Official documents & specifications (5)

Official links; attachments are not copied

Tender pack and attachments

Notices published for this procedure

  • Procurement termination notice tenderProcurement termination noticeUK12Procurement termination notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender