Find a TenderAwardedContract details notice
Published 19 Sept 2025, 17:35 BST

Official UK procurement notice

The Appointment of a Managing Agent for Sunderland City Council Business Centres

Official notice

Authority: Sunderland City Council (Local council)

ServicesCompetitive flexible procedureAbove thresholdSME suitableVCSE suitable
Published estimate£5,000,000≈ £1.0m / year · £5,000,000 inc. VAT · 1 value update1.3% below published estimate
Submissions closed 7 Nov 2025awarded 24 Feb 2026
Awarded to North East Business and Innovation Centre
Contract term 5 yrsends 31 Mar 2031 · up to 31 Mar 2036 with extensions · starts 1 Apr 2026

What is being bought

Published requirement description

Sunderland City Council ("the Contracting Authority" and/ or "the Council") is intending to appoint a Managing Agent to provide a range of key services at its Business Centres ("the Centres") namely, Evolve Business Centre, Sunderland Software Centre, and Washington Business Centre.

The Managing Agent will be required to deliver all the services for the Council in relation to the Centres as more particularly described within the Specification as included in the procurement documents (together "the Services").

The contract shall operate for an initial term of five years, with the option to thereafter extend the contract (at the Council's absolute discretion) for a further period or periods up to a maximum of five years.

  • How the procedure runs: This is a tender notice for the award of a public contract pursuant to a multi-stage competitive tendering procedure ("Competitive Flexible Procedure") in accordance with section 20(1) and (2)(b) of the Procurement Act 2023 ('the Act'). Suppliers' attention is drawn to the instructions set out in the Procurement Documents, which describe the multi-stage procurement process to be undertaken and set out the requirements which apply to all Suppliers participating in the procurement process. Suppliers should review the Procurement Documents, including the instructions and any supporting information carefully before submitting a PSQ and, if then shortlisted, a subsequent Tender during the next stage of the process, as failure to comply may lead to your PSQ and/or Tender (as applicable) being excluded. The Procurement process The Contracting Authority intends to follow the process set out below in this Procurement: Stage 1 - Invitation to Participate within the Procurement Specific Questionnaire and the Conditions of Participation The first stage of this Competitive Flexible Procedure entails the submission of a Procurement Specific Questionnaire (PSQ) which can be accessed in the Procurement Documents. The evaluation criteria and methodology which will be applied to assess the PSQ submission is set out in the Procurement Documentation accessed by the NEPO eTender system, Open. The PSQ Scoring guidance clearly sets out which sections are scored on a 'Pass / Fail' basis to identify where Suppliers can be automatically removed from the process. PSQ/Conditions of Participation Shortlisting Stage Conditions of Participation are designed to assess the Suppliers' legal and financial capacity and/or technical ability to perform the proposed contract. This includes a pass or fail mechanism, and/or a threshold which the Supplier must meet as part of a selection process to limit the number of participating Suppliers. This enables the Contracting Authority to determine which Suppliers will be shortlisted to proceed to the ITT stage of the process. Suppliers must register on the Central Digital Platform, ensure their information is up to date on the system and provide the Authority with the information requested in that system.  Suppliers who do not complete all of the required questions in the PSQ will be automatically disqualified.      Further details regarding the Conditions of Participation and how these will be evaluated by the Contracting Authority can be found in the Procurement Documents. Following the evaluation of the Conditions of Participation and the assessment of PSQ to ensure no Suppliers are deemed to be excluded or excludable (and the Contracting Authority considers that the circumstances giving rise to the application of an exclusion ground is not continuing or is not likely to occur again). Subject to the instructions as stipulated within the Procurement Documents, the anticipated number of shortlisted bidders for the subsequent Invitation to Tender (ITT) stage will be a minimum of three (3) (subject to the receipt of a sufficient number of compliant responses) and up to a maximum of five (5) (the exact number of shortlisted bidders is to be determined by the Council at its absolute discretion), of the highest scoring compliant PSQ responses to be invited to the next stage of the procurement process - Stage 2 - Invitation to Tender stage ("ITT"). Notification information will be issued to all successful and unsuccessful Suppliers of the outcome of this first stage. In order to successfully satisfy the Conditions of Participation on this procurement, Suppliers must: • Provide all requested information. • Meet all mandatory requirements pass/fail questions. • Respond to all discretionary requirements. • Pass the assessed elements in Section 3: Selection Questions - Financial Capacity and Technical Ability. Due to the number of Suppliers to be selected for the subsequent ITT stage, in the event that any of the shortlisted Suppliers subsequently withdraw from the ITT stage, the Contracting Authority reserves the right at its sole discretion to invite to participate in, and admit to the ITT stage (in descending order) the next highest scoring candidate who has passed all of the Pass/ Fail requirements of the Conditions of Participation and PSQ. In the event that a Supplier is subsequently admitted to the ITT stage pursuant to the paragraph above, the other Suppliers involved in the ITT stage will be notified in writing for information purposes only. Stage Two: Invitation to Tender Stage ("ITT") At this stage, the Contracting Authority will issue an Invitation to Tender ("ITT") to the shortlisted bidders that sets out the requirements for the preparation and submission of full and detailed final Tender submissions which contain all elements required for the performance of the Contract and meet all of the Contracting Authority's requirements. This stage may include individual pre-tender clarification meetings with shortlisted bidders on any element of the procurement prior to the submission of the Tenders. Tenders are expected to be final and shall be capable of acceptance by the Contracting Authority. However, the Contracting Authority may request Suppliers to clarify, specify or optimise their Tenders. Such clarification, specification or optimisation, or any additional information, may not involve changes to the essential aspects of the Tender or the requirements of the Procurement, where such variations are likely to distort the competition or give the Supplier an unfair advantage. The Contracting Authority reserves the right to seek further information pursuant to the Act in order to determine whether the Contracting Authority considers a Tender to be abnormally low for the performance of the Contract. Following submission of Tenders, the Contracting Authority expects to undertake an evaluation process to identify which Supplier has submitted the Most Advantageous Tender in accordance with the process and evaluation criteria as set out in the Procurement Documents. In the event that none of the Tenders received during the ITT stage meet the minimum requirements of the Contracting Authority (as to be defined and specified in the Procurement Documents) ("the Minimum Requirements"), the Authority reserves the right (at its absolute discretion) to subsequently elect to negotiate with any individual tenderer(s) who previously submitted a Tender that did not meet the Minimum Requirements. The purpose of any such negotiation will be to seek to amend, refine and/or enhance the relevant Tender so that it may meet the Minimum Requirements, and prior to the issue by the Authority to the relevant tenderer(s) of a subsequent invitation to submit a revised final Tender for evaluation in accordance with the evaluation criteria as set out in the Procurement Documents. As part of this stage, the Contracting Authority reserves the right to make changes to the Procurement Documents, including the Authority's requirements, other than the Minimum Requirements. Important Notice: the Contracting Authority reserves the right to vary the procedure and timeframes of the Procurement as set out in UK4 Tender Notice and any associated procurement instructions and supporting information. Reasons for this may include, but are not limited to, supporting continued competition, avoiding unnecessary bidding cost and adhering to subsequent technical or legal guidance. The Contracting Authority reserves the right not to award any contract in connection with the opportunity as described in this Tender Notice. The Contracting Authority also reserves the right to cancel or amend the procurement process and does not bind itself to accept any Tender. The Contracting Authority shall not be liable under any circumstances for any costs or expenses incurred by any bidder or prospective bidder in responding to this Tender Notice or in taking part in the procurement process. Organisations should note that the estimated total value of the contract set out in this Notice represents the Contracting Authority's current best assessment of the potential value of the contract over its potential maximum ten year term (including options to extend). However, the total value will depend on various factors, including the tender outcome, market conditions, the Contracting Authority's final needs, requirements and scope and the final contract term.

CPV: Business and management consultancy and related services · IT services: consulting, software development, Internet and support · Networking, Internet and intranet software package · Real estate agency services on a fee or contract basis · Repair and maintenance services of building installations · Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

The lotProcurement structure

single lot · value published
Lot #1AwardedRenewal 5 yrsSMEVCSEPublished value£5,000,000
Contract period: 1 Apr 2026 – 31 Mar 2031 (5 yrs) · up to 31 Mar 2036 with extensionsValue: £5,000,000 exc. VAT · £5,000,000 inc. VAT
Delivery: North EastEligibility: SME eligibleVCSE eligible
Extensions: The Council at its discretion, may consider the inclusion of additional requirements over the duration of the agreement with the Managing Agent, including the potential provision of additional management services in relation to the Centres and/or the potential incorporation into the contract at a future date of other properties owned by the Council and/or its subsidiary companies. · The Council is anticipating entering into a contract with the Managing Agent for an initial term of five years, with the option to extend the contract (at the Council's absolute discretion) for a further period or periods up to five years.
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    Legal and financial conditions of participation are included in this procurement. Full information regarding the legal and financial conditions of participation can be found in the associated Procurement Documents.

  • Technical & professional ability

    Technical ability conditions of participation are included in this procurement. Full information regarding the technical ability conditions of participation can be found in the associated Procurement Documents.

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: 75%Price: 25%
Published sub-criteria (2)
  • Quality (including social value): 75%
  • Pricing: 25%
Published award criteria (2)
  • Quality (including social value): Criteria will be refined later (see Competitive flexible procedure description)
  • Pricing: Criteria will be refined later (see Competitive flexible procedure description).
Conditions of participation2
  • Economic & financial standing

    Legal and financial conditions of participation are included in this procurement. Full information regarding the legal and financial conditions of participation can be found in the associated Procurement Documents.

  • Technical & professional ability

    Technical ability conditions of participation are included in this procurement. Full information regarding the technical ability conditions of participation can be found in the associated Procurement Documents.

What this means for your bid
  • Price carries 25 of 100 points: a 10% discount moves about 2.5 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
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
Yes (GPA, CPTPP)
Recurring procurement
Unspecified in notice
First published
19 Sept 2025, 17:35 BST
Last source update
1 May 2026, 15:52 BST
Award evaluation window
Submission end – 1 Mar 2026
Authority reference
OPEN20251574
FTS notice number
2025/S 000-063497
Latest notice
Contract details notice (UK7)
Classification (CPV)
Business and management consultancy and related servicesIT services: consulting, software development, Internet and supportNetworking, Internet and intranet software packageReal estate agency services on a fee or contract basisRepair and maintenance services of building installationsRepair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Delivery area
North East (UKC23)
Official registry OCID
ocds-h6vhtk-059e7b Find a Tender
How it runs

This is a tender notice for the award of a public contract pursuant to a multi-stage competitive tendering procedure ("Competitive Flexible Procedure") in accordance with section 20(1) and (2)(b) of the Procurement Act 2023 ('the Act').

Suppliers' attention is drawn to the instructions set out in the Procurement Documents, which describe the multi-stage procurement process to be undertaken and set out the requirements which apply to all Suppliers participating in the procurement process. Suppliers should review the Procurement Documents, including the instructions and any supporting information carefully before submitting a PSQ and, if then shortlisted, a subsequent Tender during the next stage of the process, as failure to comply may lead to your PSQ and/or Tender (as applicable) being excluded.

The Procurement process

The Contracting Authority intends to follow the process set out below in this Procurement:

Stage 1 - Invitation to Participate within the Procurement Specific Questionnaire and the Conditions of Participation

The first stage of this Competitive Flexible Procedure entails the submission of a Procurement Specific Questionnaire (PSQ) which can be accessed in the Procurement Documents.

The evaluation criteria and methodology which will be applied to assess the PSQ submission is set out in the Procurement Documentation accessed by the NEPO eTender system, Open.

The PSQ Scoring guidance clearly sets out which sections are scored on a 'Pass / Fail' basis to identify where Suppliers can be automatically removed from the process.

PSQ/Conditions of Participation Shortlisting Stage

Conditions of Participation are designed to assess the Suppliers' legal and financial capacity and/or technical ability to perform the proposed contract. This includes a pass or fail mechanism, and/or a threshold which the Supplier must meet as part of a selection process to limit the number of participating Suppliers. This enables the Contracting Authority to determine which Suppliers will be shortlisted to proceed to the ITT stage of the process. Suppliers must register on the Central Digital Platform, ensure their information is up to date on the system and provide the Authority with the information requested in that system.  Suppliers who do not complete all of the required questions in the PSQ will be automatically disqualified.

Further details regarding the Conditions of Participation and how these will be evaluated by the Contracting Authority can be found in the Procurement Documents.

Following the evaluation of the Conditions of Participation and the assessment of PSQ to ensure no Suppliers are deemed to be excluded or excludable (and the Contracting Authority considers that the circumstances giving rise to the application of an exclusion ground is not continuing or is not likely to occur again). Subject to the instructions as stipulated within the Procurement Documents, the anticipated number of shortlisted bidders for the subsequent Invitation to Tender (ITT) stage will be a minimum of three (3) (subject to the receipt of a sufficient number of compliant responses) and up to a maximum of five (5) (the exact number of shortlisted bidders is to be determined by the Council at its absolute discretion), of the highest scoring compliant PSQ responses to be invited to the next stage of the procurement process - Stage 2 - Invitation to Tender stage ("ITT"). Notification information will be issued to all successful and unsuccessful Suppliers of the outcome of this first stage.

In order to successfully satisfy the Conditions of Participation on this procurement, Suppliers must:

  • Provide all requested information.
  • Meet all mandatory requirements pass/fail questions.
  • Respond to all discretionary requirements.
  • Pass the assessed elements in Section 3: Selection Questions - Financial Capacity and Technical Ability.

Due to the number of Suppliers to be selected for the subsequent ITT stage, in the event that any of the shortlisted Suppliers subsequently withdraw from the ITT stage, the Contracting Authority reserves the right at its sole discretion to invite to participate in, and admit to the ITT stage (in descending order) the next highest scoring candidate who has passed all of the Pass/ Fail requirements of the Conditions of Participation and PSQ.

In the event that a Supplier is subsequently admitted to the ITT stage pursuant to the paragraph above, the other Suppliers involved in the ITT stage will be notified in writing for information purposes only.

Stage Two: Invitation to Tender Stage ("ITT")

At this stage, the Contracting Authority will issue an Invitation to Tender ("ITT") to the shortlisted bidders that sets out the requirements for the preparation and submission of full and detailed final Tender submissions which contain all elements required for the performance of the Contract and meet all of the Contracting Authority's requirements.

This stage may include individual pre-tender clarification meetings with shortlisted bidders on any element of the procurement prior to the submission of the Tenders. Tenders are expected to be final and shall be capable of acceptance by the Contracting Authority. However, the Contracting Authority may request Suppliers to clarify, specify or optimise their Tenders. Such clarification, specification or optimisation, or any additional information, may not involve changes to the essential aspects of the Tender or the requirements of the Procurement, where such variations are likely to distort the competition or give the Supplier an unfair advantage.

The Contracting Authority reserves the right to seek further information pursuant to the Act in order to determine whether the Contracting Authority considers a Tender to be abnormally low for the performance of the Contract.

Following submission of Tenders, the Contracting Authority expects to undertake an evaluation process to identify which Supplier has submitted the Most Advantageous Tender in accordance with the process and evaluation criteria as set out in the Procurement Documents.

In the event that none of the Tenders received during the ITT stage meet the minimum requirements of the Contracting Authority (as to be defined and specified in the Procurement Documents) ("the Minimum Requirements"), the Authority reserves the right (at its absolute discretion) to subsequently elect to negotiate with any individual tenderer(s) who previously submitted a Tender that did not meet the Minimum Requirements. The purpose of any such negotiation will be to seek to amend, refine and/or enhance the relevant Tender so that it may meet the Minimum Requirements, and prior to the issue by the Authority to the relevant tenderer(s) of a subsequent invitation to submit a revised final Tender for evaluation in accordance with the evaluation criteria as set out in the Procurement Documents. As part of this stage, the Contracting Authority reserves the right to make changes to the Procurement Documents, including the Authority's requirements, other than the Minimum Requirements.

Important Notice: the Contracting Authority reserves the right to vary the procedure and timeframes of the Procurement as set out in UK4 Tender Notice and any associated procurement instructions and supporting information. Reasons for this may include, but are not limited to, supporting continued competition, avoiding unnecessary bidding cost and adhering to subsequent technical or legal guidance.

The Contracting Authority reserves the right not to award any contract in connection with the opportunity as described in this Tender Notice. The Contracting Authority also reserves the right to cancel or amend the procurement process and does not bind itself to accept any Tender. The Contracting Authority shall not be liable under any circumstances for any costs or expenses incurred by any bidder or prospective bidder in responding to this Tender Notice or in taking part in the procurement process.

Organisations should note that the estimated total value of the contract set out in this Notice represents the Contracting Authority's current best assessment of the potential value of the contract over its potential maximum ten year term (including options to extend). However, the total value will depend on various factors, including the tender outcome, market conditions, the Contracting Authority's final needs, requirements and scope and the final contract term.

How it was run

Official notice
Run through: OPEN-UK
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free
Requests to participate (first stage)
7 Nov 2025, 12:00 GMT
Submission deadline
7 Nov 2025, 12:00 GMT
Clarification deadline
31 Oct 2025, 12:00 GMT
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

The opportunity can be accessed via the NEPO eTender system, Open. Suppliers wishing to be considered to be subsequently invited to tender for this Contract must register their expression of interest and submit the Procurement Specific Questionnaire (PSQ) through the Open eTendering System. If not already registered, suppliers should register on the NEPO eTendering System at www.open-uk.org ↗

The PSQ responses must be submitted using the link above. Responses submitted via postal or email methods will not be accepted.

If you need technical assistance from the Open Support team, this can be requested via [email protected]

PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday - Thursday 8:30 - 5pm and Friday 8.30 - 4.30pm

For guidance on how to submit your response through Open, please visit: www.openhub.org/training ↗ (www.open-hub.org/training ↗) (www.open-hub.org/training ↗ (www.openhub.org/training ↗)) to access the available Training Guides.

Timeline

19 Sept 2025 → 1 May 2026 · 11 dates
  1. Planning notice published
    19 Sept 2025, 17:35 BST
  2. Market engagement392 days ago
    29 Sept 2025, 23:59 BST

    As part of this exercise Sunderland City Council would welcome feedback regarding the draft Specification and other relevant information as outlined within the Preliminary Market Engagement Questionnaire.

    The purpose of this preliminary market engagement is to gather pre-procurement supplier insight regarding this proposed opportunity, including the draft Specification, the procurement timetable and the general delivery model under the potential appointment.

    Draft documentation and a Preliminary Market Engagement Questionnaire is available via the Open System by the following reference:

    www.open-uk.org ↗

    Open Project Number - Project # OPEN20251574

    Important Notes

    Please note that the draft Specification and any information provided by the Council as part of this engagement (including without limitation this Questionnaire and the draft timetable) is indicative only and of a preliminary nature only.

    The Council shall not be bound by any information provided as part of this engagement and reserves the right to revise and update any information, documents and the timetable prior to the commencement of the subsequent procurement process.

    Similarly, any information provided by Suppliers as part of this engagement will be treated as indicative only and will not form part of any subsequent evaluation under the formal procurement process.

    Suppliers will not be bound by any information submitted in response to this Questionnaire.

    To ensure a fair, open, and transparent competition at a future date, any market insights gathered during this engagement may be shared in an anonymised and summary form as part of the subsequent procurement process.

    Completed questionnaires must be returned electronically via Open.

  3. Next notice expected385 days ago
    6 Oct 2025, 23:59 BST
  4. Tender notice published383 days ago
    8 Oct 2025, 19:49 BST
  5. Clarification questions by360 days ago
    31 Oct 2025, 12:00 GMT
  6. Submission deadline353 days ago
    7 Nov 2025, 12:00 GMT
  7. Assessment summaries sent245 days ago
    24 Feb 2026
  8. Award decision expected by239 days ago
    1 Mar 2026, 23:59 GMT
  9. Standstill ends235 days ago
    5 Mar 2026, 23:59 GMT
  10. Contract starts209 days ago
    1 Apr 2026, 00:00 BST
  11. Latest notice published178 days ago
    1 May 2026, 15:52 BST

Notice history

9 events · 4 releases on Find a Tender · since 19 Sept 2025
  1. Preliminary market engagement notice published
    19 Sept 2025, 17:35 BST
    UK2
  2. Tender notice published
    8 Oct 2025, 19:49 BST
    UK4
  3. Published value updated
    8 Oct 2025, 19:49 BST
  4. Status changed to active
    8 Oct 2025, 19:49 BST
  5. Procurement method changed
    8 Oct 2025, 19:49 BST
  6. Contract award notice published
    24 Feb 2026, 17:33 GMT
    UK6
  7. Status changed to complete
    24 Feb 2026, 17:33 GMT
  8. Contract signature expected
    16 Mar 2026, 23:59 GMT
    scheduled
  9. Contract details notice published
    1 May 2026, 15:52 BST
    UK7
Routine re-releases (4)
  • 2025-09: 1 release · 19 Sept 2025

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value (inc. VAT) £4,932,8261 award inc. VAT; no net value published
Bids received 33 from SMEs
Contracts signed 1latest 29 Apr 2026
Awarded toValueDateStatus
North East Business and Innovation Centre1 Apr 2026 – 31 Mar 2031 · up to 31 Mar 2036Extensions: The Council is anticipating entering into a contract with the Managing Agent with the option to extend the contract (at the Council's absolute discretion) for a further period or periods up to five years.£4,932,826 inc. VAT24 Feb 2026Awarded

Contracts

  • Contract 1 · North East Business and Innovation Centre

    Signed
    29 Apr 2026
    Value
    £4,932,826 inc. VAT
    Period
    1 May 2026 – 30 Apr 2031 · up to 30 Apr 2036 with extensions
    Status
    active
    Extensions
    The Council is anticipating entering into a contract with the Managing Agent with the option to extend the contract (at the Council's absolute discretion) for a further period or periods up to five years.

    No agreed KPIs: The total value of the contract including the optional extension period is less than £5 million including VAT.

Bid statistics published by the authority

BidsSMEVCSEValid bid range
3final-stage tenders30—

Contracting authority & participating public bodies

Sunderland City Council

Contracting authorityPublic authority - sub-central government GB-PPON: PLVZ-4154-GGRZ City Hall, Plater Way,, Sunderland, North East, SR1 3AAContact email

Bidders & participating suppliers

1 commercial party on the notice

Official documents & specifications (5)

Official links; attachments are not copied

Tender pack and attachments

  • Bidding documents and specifications tenderBidding documents and specificationsThe opportunity can be accessed via the NEPO eTender system, Open. Suppliers wishing to be considered for this Contract must register their expression of interest and submit the PSQ through the Open eTendering System. If not already registered, suppliers should register on the NE…

Notices published for this procedure