Find a TenderAwardedContract award notice
Published 4 Jun 2026, 12:01 BST

Official UK procurement notice

Respect Provision of Supply Agency Services

Official notice

Authority: Respect Collaboration Trust (Public body)·On behalf of: PHP LAW LLP

ServicesOpen procedureAbove thresholdSME suitable
Published estimate£5,000,000≈ £1.7m / year · £6,000,000 inc. VAT
Submissions closed 10 Jul 2026awarded 16 Sept 2026
Awarded to NOW EDUCATION GROUP LIMITED +3 more4 awards
Contract term 3 yrsends 27 Sept 2029 · up to 27 Sept 2031 with extensions · starts 28 Sept 2026

What is being bought

Published requirement description

This tender opportunity was issued by Academies for Respect Collaboration Trust (the Trust). The contract will be for the provision of supply agency services to the Trust. The Trust was looking to appoint the four highest scoring successful Providers who will provide Supply Agency Services and form part of the Trust's Preferred Agency Supplier List. The Trust requires provision for: a. Emergency and short notice cover b. Planned absence c. longer-term placements. The Provider must deliver supply staff who are experienced and confident working with pupils who: a. Have SEMH needs b. May display dysregulated and high-risk behaviours c. May be out of mainstream education or in crisis d. May have medical, social, or safeguarding vulnerabilities The Trust does not guarantee volume to any individual Provider. Work will be allocated based on: a. Quality of staff provided b. Compliance with requirements c. Responsiveness and reliability d. Value for money

  • No preliminary market engagement: The requirements are not complex, or niche and the Contracting Authority already has an understanding of what they want the service to deliver and the market is known.

CPV: Supply services of personnel including temporary staff

The lotProcurement structure

single lot · value published
Lot #1AwardedRenewal 3 yrsSMEPublished value£5,000,000
Contract period: 28 Sept 2026 – 27 Sept 2029 (3 yrs) · up to 27 Sept 2031 with extensionsValue: £5,000,000 exc. VAT · £6,000,000 inc. VAT
Delivery: East MidlandsEligibility: SME eligible
Extensions: To add additional sites or schools that join the Trust and any additional worker categories if they are required. · two further 1 year extensions (3+1+1)
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    Tenderers must demonstrate their economic and financial standing in accordance with the following: Due diligence checks will be undertaken on the preferred Tenderer’s accounts to determine a Tenderer’s financial standing. This will incorporate credit checks and a financial appraisal. To constitute a pass, tenderers must: a) Complete a credit check & financial appraisal. No outstanding CCJ’s or bankruptcy must be shown. A financial appraisal will be based upon the organisations gearing ratio, acceptable rates are around a target of 2:1 Any answers which lead the Trust, acting reasonably, to conclude, considering the risk that the relevant answer suggests about the Tenderer’s ability to properly perform the specification, then the Tenderer may be rejected.

  • Technical & professional ability

    The three contract examples provided shall be relevant to the requirement, with a sufficient level of detail that provides confidence in the Tenderer’s established past experience in similar and relevant projects/contracts.

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: 70%Price: 30%
Published award criteria (2)
  • Quality: Supply Agency Provider 25.0% Provision of Temporary Agency Workers 25.0% Vetting Processes 10.0% Contract Mobilisation & Management 10.0%
  • Price
Conditions of participation2
  • Economic & financial standing

    Tenderers must demonstrate their economic and financial standing in accordance with the following: Due diligence checks will be undertaken on the preferred Tenderer’s accounts to determine a Tenderer’s financial standing. This will incorporate credit checks and a financial appraisal. To constitute a pass, tenderers must: a) Complete a credit check & financial appraisal. No outstanding CCJ’s or bankruptcy must be shown. A financial appraisal will be based upon the organisations gearing ratio, acceptable rates are around a target of 2:1 Any answers which lead the Trust, acting reasonably, to conclude, considering the risk that the relevant answer suggests about the Tenderer’s ability to properly perform the specification, then the Tenderer may be rejected.

  • Technical & professional ability

    The three contract examples provided shall be relevant to the requirement, with a sufficient level of detail that provides confidence in the Tenderer’s established past experience in similar and relevant projects/contracts.

What this means for your bid
  • Price carries 30 of 100 points: a 10% discount moves about 3 points. The method statement decides this lot, not the discount.

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

Procedure terms & legal framework

From the official record
Procedure method
Open 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
Yes (GPA)
Recurring procurement
Unspecified in notice
First published
4 Jun 2026, 12:01 BST
Last source update
17 Sept 2026, 07:32 BST
Award evaluation window
Submission end – 31 Jul 2026
Authority reference
RCT01.08
FTS notice number
2026/S 000-052723
Latest notice
Contract award notice (UK6)
Classification (CPV)
Supply services of personnel including temporary staff
Delivery area
East Midlands (UKF11)
Official registry OCID
ocds-h6vhtk-06ad4b Find a Tender
Contract terms summary

Invoices are to be submitted in arrears in a format agreed by the Trust. The Provider must ensure that invoices are raised without delay. Payments will be made by BACS. Invoices shall be supported by detailed electronic information in a format as agreed with the Trust. This detailed electronic information is to be presented in a format prescribed by the Trust in order to allow immediate uploading onto the Trust’s financial system. In support of the invoice the Provider shall provide a timesheet (electronic where required by the Trust) that must be used by all Supply Agency Workers. Timesheets must indicate that all breaks are unpaid and must not be added to hours worked. Completed timesheets shall be submitted electronically (either by the Supply Agency Worker or the Provider) to the Trust for authorisation. The Provider shall only process timesheets that have been authorised by the Trust. The Trust will advise the Provider if auto-approval of timesheets is required for their Contract prior to commencement of the Contract. As a rule, the default position will be that timesheets are not approved automatically. Should there be a dispute regarding hours worked, the hourly rate, statutory contributions or the commission claimed by the Provider in respect of a Supply Agency Worker, the Trust reserves the right to withhold payment of the sum in dispute until such time as the matter can be resolved. The Provider will ensure that the consolidated invoice does not include such amounts so as not to delay payment of the remaining authorised sums. The charge day rates are fixed for the 3 years and can only be varied by up to the NLW uplift for the relevant year for support staff and the government teacher pay increase for the relevant year. Any changes to the charge day rates will not take effect until they have been mutually agreed by both parties in accordance with the Change Control Procedure of the Contract. The contract terms and pricing will roll into the extension periods unless any amendments to clauses or pricing is requested and negotiated. Variations will not take effect until they have been mutually agreed by both parties in accordance with the Change Control Procedure of the Contract. The charge day rates cannot be increased at any other time during the year.

Review and risk notes
Risks
  1. Failure to Meet Demand / Fill Rates 2. Quality and Suitability of Agency Workers 3. Safeguarding and Compliance Failures 4. Agency Worker Conduct and Performance Management 5. Pricing and Commercial Sustainability 6. Inconsistent Service Across Multiple Sites 7. Data, Reporting and KPI Reliability 8. Worker Engagement and Continuity 9. Legal and Employment Status Risks (AWR, IR35) 10. Alignment with Trust Policies and AP Environment

How it was run

Official notice
Run through: EU-Supply (CTM) · Who buys & how to bid on EU-Supply
Public notice page · account needed to bidElectronic submission allowedLanguage: EN
Access & registration note: Free · 5–10 minutes
Submission deadline
10 Jul 2026, 12:00 BST
Clarification deadline
15 Jun 2026, 12:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Timeline

4 Jun 2026 → 28 Sept 2026 · 7 dates
  1. Tender notice published142 days ago
    4 Jun 2026, 12:01 BST
  2. Clarification questions by131 days ago
    15 Jun 2026, 12:00 BST
  3. Submission deadline106 days ago
    10 Jul 2026, 12:00 BST
  4. Award decision expected by84 days ago
    31 Jul 2026, 23:59 BST
  5. Assessment summaries sent37 days ago
    17 Sept 2026, 00:00 BST
  6. Latest notice published37 days ago
    17 Sept 2026, 07:32 BST
  7. Contract starts26 days ago
    28 Sept 2026

Notice history

5 events · 2 releases on Find a Tender · since 4 Jun 2026
  1. Tender notice published
    4 Jun 2026, 12:01 BST
    UK4
  2. Contract award notice published
    17 Sept 2026, 07:32 BST
    UK6
  3. Status changed to complete
    17 Sept 2026, 07:32 BST
  4. Buyer details updated
    17 Sept 2026, 07:32 BST
  5. Contract signature expected
    29 Sept 2026, 23:59 BST
    scheduled

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 4
Awarded value Not summedeach provider’s award repeats the list or panel total
Bids received 105 from SMEs
Awarded toValueDateStatus
NOW EDUCATION GROUP LIMITEDSME2 Nov 2026 – 1 Nov 2029 · up to 1 Nov 2031Extensions: Two further 1 year extensions (3+1+1) · Options: The right to additional purchases while the contract is valid. To add additional sites or schools that join the Trust and any additional worker categories if they are required.£1,250,00016 Sept 2026Awarded
Tradewind Recruitment Limited2 Nov 2026 – 1 Nov 2029 · up to 1 Nov 2031Extensions: Two further 1 year extensions (3+1+1) · Options: The right to additional purchases while the contract is valid. To add additional sites or schools that join the Trust and any additional worker categories if they are required.£1,250,00016 Sept 2026Awarded
Affinity Workforce Solutions2 Nov 2026 – 1 Nov 2029 · up to 1 Nov 2031Extensions: Two further 1 year extensions (3+1+1) · Options: The right to additional purchases while the contract is valid. To add additional sites or schools that join the Trust and any additional worker categories if they are required.£1,250,00016 Sept 2026Awarded
ENLIGHTENMENT EDUCATION LTDSME2 Nov 2026 – 1 Nov 2029 · up to 1 Nov 2031Extensions: Two further 1 year extensions (3+1+1) · Options: The right to additional purchases while the contract is valid. To add additional sites or schools that join the Trust and any additional worker categories if they are required.£1,250,00016 Sept 2026Awarded

Bid statistics published by the authority

BidsSMEVCSEValid bid range
10final-stage tenders · 14 at stage one50—

Contracting authority & participating public bodies

2 public bodies on the notice

RESPECT COLLABORATION TRUST

Contracting authorityPublic authority - sub-central government GB-COH: 16467932 · GB-PPON: PZXX-7178-BQRZ Bridge Street School, Derby, East Midlands, DE1 3LBContact email

Consortium members and other public bodies

  • PHP LAW LLPProcess contact pointProcuring entityProcurement ConsultantGB-COH: OC429243GB-PPON: PPRM-9434-VNYQ Totnes, South WestContact email

Bidders & participating suppliers

4 commercial parties on the notice
  • AFFINITY WORKFORCE SOLUTIONS LIMITEDAwarded supplierGB-COH: 11593079GB-PPON: PWRW-6224-NWPQ 33 Soho Square, London, London, W1D 3QUContact email
  • ENLIGHTENMENT EDUCATION LTDAwarded supplierGB-COH: 11970901GB-PPON: PXMG-1562-HLNG 33 Tutbury Avenue, Derby, East Midlands, DE23 3UXContact email
  • NOW EDUCATION GROUP LIMITEDAwarded supplierGB-COH: 12214029GB-PPON: PBBG-2673-JDYT Tricorn House, Birmingham, West Midlands, B16 8TPContact email
  • TRADEWIND RECRUITMENT LTDAwarded supplierGB-COH: 04105705GB-PPON: PBZT-3255-DWXQ 3rd Floor 110 High Holborn, London, London, WC1V 6JSContact email

Official documents & specifications (5)

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