Find a TenderAwardedContract award notice
Published 16 Jun 2026, 16:18 BST

Official UK procurement notice

Supply of iPads · UK public procurement notice

Official notice

Authority: AFFINITY LEARNING PARTNERSHIP (Public body)

GoodsOpen procedureAbove thresholdSME suitableAccelerated
Published estimate£258,000≈ £258k / year · £309,600 inc. VAT25.7% above published estimate
Submissions closed 3 Jul 2026awarded 8 Jul 2026
Award (standstill) to KRCS Group Limited
Contract term 1 yrends 31 Jul 2027 · extension options published · starts 1 Aug 2026

What is being bought

Published requirement description

This contract involves the supply and delivery of Apple iPads and accessories to schools within the Affinity Learning Partnership. The supplier will provide the devices, coordinate delivery, and ensure initial configuration where applicable. The contract supports the trust's digital learning strategy.

  • The authority expects to re-tender this requirement around 1 Jun 2027, 23:59 BST.

CPV: Tablet computer

The lotProcurement structure

single lot · value published
Lot #1Awarded 1 yrSMEPublished value£258,000
Contract period: 1 Aug 2026 – 31 Jul 2027 (1 yr)Value: £258,000 exc. VAT · £309,600 inc. VAT
Extensions: The right to additional purchases while the contract is valid. The Contracting Authority reserves the right to purchase additional iPads on an ad hoc basis during the term of the contract, subject to budget availability and operational requirements. These additional purchases will be made under the same pricing, technical specifications, and contractual terms as the initial bulk order of 951 units. This option allows the Trust to meet unforeseen demand, such as: • Increases in pupil numbers; • Expansion of digital learning programmes; • Replacement of damaged or lost devices; • Rollout to new school sites within the Trust. Any additional orders placed under this option must be fulfilled within a maximum of 14 calendar days (2 weeks) from the date of additional orders throughout the one year contract All additional devices must: • Match the agreed technical specification (iPad 11th Gen, 128GB, Wi-Fi, USB-C, etc.); • Be delivered at the same unit price as the original contract; • Include the same accessories and warranty; • Be delivered to school locations as directed by the Contracting Authority. The total number of devices procured under the contract, for any optional purchases, shall not exceed 100 units unless otherwise agreed in writing.
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    Legal and Financial Capacity Conditions of Participation

    Suppliers must be able to demonstrate that they have the legal capacity to enter into a public contract and the financial capability to deliver the contract requirements.

    No audited accounts or evidence of insurance will be required at the selection stage. However, evidence of adequate insurance cover (e.g. public liability and professional indemnity) may be requested prior to contract award.

    The Contracting Authority reserves the right to undertake proportionate financial checks on the preferred bidder, such as credit reference agency scores or review of financial

    statements, to assess economic viability prior to award.

  • Technical & professional ability

    Suppliers must demonstrate sufficient technical ability to fulfil the contract requirements.

    This may include evidence of:

    Successful delivery of similar contracts involving the supply and delivery of tablet devices at a comparable scale.

    Capacity to meet delivery deadlines, particularly for ad hoc orders within the specified 2-week period.

    Experience working with education sector clients or multi-site organisations.

    Ability to provide ongoing technical support and warranty fulfilment.

    Where specific qualifications, certifications, or standards are referenced in the tender documents, equivalent or comparable alternatives will be accepted, provided the supplier

    can demonstrate that the alternative offers a similar level of quality, performance, and assurance.

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 (3)
  • Technical Compliance: 25%
  • Delivery and After Sales support: 15%
  • Price: 60%
Published award criteria (3)
  • Price: Evaluation will be based on the total cost for 951 iPads as per the required specification, inclusive of all accessories, delivery, and any additional charges. Bidders must also confirm unit pricing for any optional future purchases under the terms of the contract.
  • Technical Compliance: Bidders must demonstrate that the proposed iPads meet or exceed the minimum technical specification set out in the tender documents. This includes device type, storage capacity, screen size, processor, connectivity, accessories, and warranty. Points will be awarded for full compliance, and additional value (e.g. enhanced warranty, better performance) may receive higher marks.
  • Delivery and After Sales support: Evaluation will consider the supplier's ability to meet the required delivery timeframes for the initial order and ad hoc purchases (within 14 calendar days). This criterion also includes the quality and clarity of the after-sales service, including warranty handling, device replacements, and technical support.
Conditions of participation2
  • Economic & financial standing

    Legal and Financial Capacity Conditions of Participation

    Suppliers must be able to demonstrate that they have the legal capacity to enter into a public contract and the financial capability to deliver the contract requirements.

    No audited accounts or evidence of insurance will be required at the selection stage. However, evidence of adequate insurance cover (e.g. public liability and professional indemnity) may be requested prior to contract award.

    The Contracting Authority reserves the right to undertake proportionate financial checks on the preferred bidder, such as credit reference agency scores or review of financial

    statements, to assess economic viability prior to award.

  • Technical & professional ability

    Suppliers must demonstrate sufficient technical ability to fulfil the contract requirements.

    This may include evidence of:

    Successful delivery of similar contracts involving the supply and delivery of tablet devices at a comparable scale.

    Capacity to meet delivery deadlines, particularly for ad hoc orders within the specified 2-week period.

    Experience working with education sector clients or multi-site organisations.

    Ability to provide ongoing technical support and warranty fulfilment.

    Where specific qualifications, certifications, or standards are referenced in the tender documents, equivalent or comparable alternatives will be accepted, provided the supplier

    can demonstrate that the alternative offers a similar level of quality, performance, and assurance.

What this means for your bid
  • Price carries 60 of 100 points: a 10% discount moves about 6 points. This one is won on the number: sharpen the price before polishing the prose.

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
Goods
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
Yes · next expected 1 Jun 2027
First published
16 Jun 2026, 16:18 BST
Last source update
4 Aug 2026, 15:49 BST
Award evaluation window
Submission end – 10 Jul 2026
FTS notice number
2026/S 000-056795
Accelerated
State of urgency
Latest notice
Contract award notice (UK6)
Classification (CPV)
Tablet computer
Delivery area
UKNorth East (UKC)North West (UKD)Yorkshire & Humber (UKE)East Midlands (UKF)West Midlands (UKG)East of England (UKH)London (UKI)
+2 moreSouth East (UKJ)South West (UKK)
Official registry OCID
ocds-h6vhtk-06b649 Find a Tender

How it was run

Official notice
Submission deadline
3 Jul 2026, 23:59 BST
Electronic submission
Not allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Please email [email protected] with tender submissions.

This should include the Questionnaire being fully completed along with additional information that may be useful to the bid.

Timeline

16 Jun 2026 → 13 Aug 2026 · 7 dates
  1. Tender notice published133 days ago
    16 Jun 2026, 16:18 BST
  2. Submission deadline116 days ago
    3 Jul 2026, 23:59 BST
  3. Assessment summaries sent112 days ago
    8 Jul 2026, 00:00 BST
  4. Award decision expected by109 days ago
    10 Jul 2026, 23:59 BST
  5. Contract starts88 days ago
    1 Aug 2026, 00:00 BST
  6. Latest notice published84 days ago
    4 Aug 2026, 15:49 BST
  7. Standstill ends75 days ago
    13 Aug 2026, 23:59 BST

Notice history

4 events · 2 releases on Find a Tender · since 16 Jun 2026
  1. Tender notice published
    16 Jun 2026, 16:18 BST
    UK4
  2. Contract award notice published
    4 Aug 2026, 15:49 BST
    UK6
  3. Status changed to complete
    4 Aug 2026, 15:49 BST
  4. Contract signature expected
    1 Sept 2026, 23:59 BST
    scheduled

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £324,2811 award exc. VAT
Bids received 54 from SMEs
Awarded toValueDateStatus
KRCS Group Limited1 Sept 2026 – 1 Aug 2027Options: Buyer can purchase additional iPads and related accessories throughout the year if needed£324,2818 Jul 2026standstill to 13 Aug 2026Standstill

Bid statistics published by the authority

BidsSMEVCSEValid bid range
5final-stage tenders · 12 at stage one40—

Contracting authority & participating public bodies

AFFINITY LEARNING PARTNERSHIP

Contracting authorityPublic authority - sub-central government GB-COH: 07442789 · GB-PPON: PTCC-7381-XBLV C/O The De Ferrers Academy, Burton On Trent, West Midlands, DE13 0LLContact name, email

Bidders & participating suppliers

1 commercial party on the notice
  • KRCS GROUP LIMITEDAwarded supplierGB-COH: 01741640GB-PPON: PYJV-9195-VCCN Queens Court, Lenton Lane, Nottingham, East Midlands, NG7 2NRContact email

Official documents & specifications (4)

Official links; attachments are not copied

Tender pack and attachments

Notices published for this procedure

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