Find a TenderClosedTender notice
Published 3 Jul 2026, 13:02 BST

Official UK procurement notice

Unified Communications · UK public procurement notice

Official notice

Authority: Hafod Housing Association (Housing)

ServicesOpen procedureAbove thresholdSME suitable
Published estimate£882,000≈ £294k / year · £1,058,400 inc. VAT
Submissions closed 9 Sept 2026
Contract term 3 yrsends 27 Sept 2029 · up to 27 Sept 2035 with extensions · starts 28 Sept 2026

What is being bought

Published requirement description

Hafod Housing Association is seeking a qualified Service Provider for the design, implementation, and support of a comprehensive, digital Unified Communications (UC) and omnichannel contact centre platform. This contract will support Hafod's digital transformation and transition away from traditional PSTN/ISDN infrastructure.

Key Requirements Include:

Core UC Services: Cloud/IP telephony, voice call packages, DDI management, and cross-device collaboration (voice, video, messaging on mobile, laptop, and tablet) utilizing existing WAN.

Integrations: Full integration with Microsoft 365 tenancy and Civica Cx (SaaS CRM).

Contact Centre Functionality: Omnichannel features including Automated Call Distribution (ACD), Intelligent Contact Routing (ICR/IVR) with speech recognition, administrative reporting tools, and call recording/quality management solutions.

Hardware & Support: Supply of supporting hardware, transformation/migration support, and ongoing maintenance.

Contract Duration: 3 years initially, with options to extend by up to 3 further periods of 2 years each (2+2+2), up to a maximum total duration of 9 years.

Estimated Contract Start Date: 28th September 2026.

Terms: Contract will be awarded under Hafod Standard Terms and Conditions for Services (Schedule 6). Bidders may submit proposed amendments for consideration.

  • The authority expects to re-tender this requirement around 27 Feb 2036, 23:59 GMT.

CPV: Call centre · Communications network · Communications system maintenance services · Dedicated-business telephone network services · Helpdesk and support services · IT software development services · Installation services of communications equipment · Miscellaneous networking software package · Network equipment

The lotProcurement structure

single lot · value published
Lot #1Renewal 3 yrsSMEPublished value£882,000
Contract period: 28 Sept 2026 – 27 Sept 2029 (3 yrs) · up to 27 Sept 2035 with extensionsValue: £882,000 exc. VAT · £1,058,400 inc. VAT
Delivery: WalesEligibility: SME eligible
Extensions: The contract includes options to purchase additional supporting user licenses, endpoints/hardware, associated software modules, and ad-hoc professional configuration services throughout the duration of the contract and any subsequent extension periods to accommodate changes in organisation headcount or operational structure. · contract structure is an initial 3 years plus an optional 2 + 2 + 2 years extension
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    Bidders must demonstrate that they possess the necessary economic and financial standing to perform the contract. Financial standing will be assessed on a PASS/FAIL basis against the following objective criteria:

    1. Minimum Turnover: The bidder must have a minimum annual turnover of £200,000 in each of the last two (2) financial years.
    2. Financial Statements: Bidders must provide financial accounts (audited where required by law, or equivalent statements for companies exempt from auditing) for the most recent two financial years.

    In line with standard public procurement regulations, bidders are not required to hold the specified contract insurances at the point of tender submission. However, bidders must provide an explicit declaration confirming their willingness and capacity to secure the mandatory insurance levels (Employer's Liability £10m, Public Liability £5m, Product Liability £5m, Professional Indemnity £2m, and Cyber Security £1m) prior to formal contract award should they be successful.

  • Technical & professional ability

    Bidders must demonstrate their technical and professional capability to deliver the services securely and reliably. Evaluation will be conducted on a PASS/FAIL basis.

    Tenderers are required to self-certify compliance against the following standards at the submission stage and must provide valid certification or evidence of equivalence prior to contract award:

    1. ISO27001: Information Security Management (or a verified equivalent standard). The authority will review equivalent robust information security management systems on a case-by-case basis.
    2. Cyber Essentials or Cyber Essentials Plus: Bidders must hold active certification to demonstrate robust fundamental cyber security controls.
    3. GDPR / Data Protection Compliance: Bidders must self-certify that their solutions, infrastructure, and organizational practices fully comply with the UK General Data Protection Regulation (UK GDPR) and Data Protection Act 2018.
    4. PCI-DSS Compliance: Where the proposed solution or contact centre elements process, route, or record payment-related communications (e.g. telephone credit card payments), the provider must demonstrate compliance with the Payment Card Industry Data Security Standard.

    Failure to provide the requested certificates or satisfactory evidence of equivalence prior to contract award may result in the tender being disqualified.

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: 60%Price: 40%
Published sub-criteria (3)
  • Quality: 40%
  • Supplier Presentations: 20%
  • Cost: 40%
Published award criteria (3)
  • Quality: Quality 40% total broken down as: Solution Suitability 12% Approach to delivery/implementation 6% Ongoing management and support 6% Data protection & Security 4% Sector and Relevant Experience 4% Social Value 4% Sustainability 4%
  • Cost: Commercial and Lifecycle 40% total broken down as: Price 25% Technical Question A 15%
  • Supplier Presentations: Supplier demonstrations
Conditions of participation2
  • Economic & financial standing

    Bidders must demonstrate that they possess the necessary economic and financial standing to perform the contract. Financial standing will be assessed on a PASS/FAIL basis against the following objective criteria:

    1. Minimum Turnover: The bidder must have a minimum annual turnover of £200,000 in each of the last two (2) financial years.
    2. Financial Statements: Bidders must provide financial accounts (audited where required by law, or equivalent statements for companies exempt from auditing) for the most recent two financial years.

    In line with standard public procurement regulations, bidders are not required to hold the specified contract insurances at the point of tender submission. However, bidders must provide an explicit declaration confirming their willingness and capacity to secure the mandatory insurance levels (Employer's Liability £10m, Public Liability £5m, Product Liability £5m, Professional Indemnity £2m, and Cyber Security £1m) prior to formal contract award should they be successful.

  • Technical & professional ability

    Bidders must demonstrate their technical and professional capability to deliver the services securely and reliably. Evaluation will be conducted on a PASS/FAIL basis.

    Tenderers are required to self-certify compliance against the following standards at the submission stage and must provide valid certification or evidence of equivalence prior to contract award:

    1. ISO27001: Information Security Management (or a verified equivalent standard). The authority will review equivalent robust information security management systems on a case-by-case basis.
    2. Cyber Essentials or Cyber Essentials Plus: Bidders must hold active certification to demonstrate robust fundamental cyber security controls.
    3. GDPR / Data Protection Compliance: Bidders must self-certify that their solutions, infrastructure, and organizational practices fully comply with the UK General Data Protection Regulation (UK GDPR) and Data Protection Act 2018.
    4. PCI-DSS Compliance: Where the proposed solution or contact centre elements process, route, or record payment-related communications (e.g. telephone credit card payments), the provider must demonstrate compliance with the Payment Card Industry Data Security Standard.

    Failure to provide the requested certificates or satisfactory evidence of equivalence prior to contract award may result in the tender being disqualified.

What this means for your bid
  • Price carries 40 of 100 points: a 10% discount moves about 4 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
Closed
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 27 Feb 2036
First published
3 Jul 2026, 13:02 BST
Last source update
3 Aug 2026, 14:58 BST
Award evaluation window
Submission end – 22 Sept 2026
Authority reference
2026H000002.00
FTS notice number
2026/S 000-062780
Latest notice
Tender notice (UK4)
Classification (CPV)
Call centreCommunications networkCommunications system maintenance servicesDedicated-business telephone network servicesHelpdesk and support servicesIT software development servicesInstallation services of communications equipmentMiscellaneous networking software packageNetwork equipment
Delivery area
Wales (UKL)
Official registry OCID
ocds-h6vhtk-06c368 Find a Tender
Contract terms summary

30 days from receipt of valid undisputed invoice

Review and risk notes
Risks

The Contracting Authority has identified the following known risks that could jeopardise or impact the satisfactory performance and delivery of the contract, which cannot be entirely mitigated or priced upfront:

  1. System Integration and API Dependencies: Risks associated with the technical integration between the UC platform and critical third-party SaaS environments (specifically Microsoft 365 and Civica Cx CRM). Delays, unexpected breaking API changes, or structural licensing modifications by these third-party vendors may impact delivery timescales or technical scope.
  2. Hardware Supply Chain Disruption: Risks relating to the global availability, logistics, and supply chains of physical infrastructure components (including network gateways, routers, and IP handsets) which could impact implementation schedules.
  3. Legacy Infrastructure and Migration Complexity: Unforeseen complexities during the technical transition, survey, and migration away from analogue/PSTN/ISDN infrastructure to the new digital platform, including data cleansing or routing anomalies.
  4. Regulatory and Telecommunications Compliance Changes: Future amendments to UK telecom regulations, Ofcom compliance mandates, or data protection/security standards (including PCI-DSS or UK GDPR) that necessitate system configuration changes.

Should any of these identified risks materialise during the contract term or any subsequent extension period, the Contracting Authority reserves the right to modify the contract in accordance with Schedule 8 (Materialisation of a Known Risk) of the Procurement Act 2023 to ensure service continuity.

How it was run

Official notice
Run through: Sell2Wales · Who buys & how to bid on Sell2Wales
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free Wales registration; eTenderWales runs on Jaggaer
Submission deadline
9 Sept 2026, 12:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Timeline

3 Jul 2026 → 28 Sept 2026 · 5 dates
  1. Tender notice published110 days ago
    3 Jul 2026, 13:02 BST
  2. Latest notice published79 days ago
    3 Aug 2026, 14:58 BST
  3. Submission deadline42 days ago
    9 Sept 2026, 12:00 BST
  4. Award decision expected by28 days ago
    22 Sept 2026, 23:59 BST
  5. Contract starts23 days ago
    28 Sept 2026, 00:00 BST

Notice history

4 events · 3 releases on Find a Tender · since 3 Jul 2026
  1. Tender notice published
    3 Jul 2026, 13:02 BST
    UK4
  2. Tender notice published
    6 Jul 2026, 09:22 BST
    UK4
  3. Tender notice published
    3 Aug 2026, 14:58 BST
    UK4
  4. Deadline moved to 9 Sept 2026, 12:00 BST
    3 Aug 2026, 14:58 BST
    +30 days · was 10 Aug 2026, 12:00 BST
Published amendments (2)

Updated link to eTenderWales following feedback that the link initially didnt work

Tender Deadline extended and link republished

Contracting authority & participating public bodies

HAFOD HOUSING ASSOCIATION LIMITED

Contracting authorityPublic authority - sub-central governmentWelsh devolved regulations apply GB-COH: IP18766R · GB-PPON: PRWR-9213-TBWM St Hilary Court,, Cardiff, Wales, CF5 6ESContact email

Official documents & specifications (5)

Official links; attachments are not copied

Tender pack and attachments

Notices published for this procedure

  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender