Official UK procurement notice
Unified Communications · UK public procurement notice
Authority: Hafod Housing Association (Housing)
What is being bought
Published requirement descriptionHafod 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 publishedLot #1RenewalPublished value£882,000
- 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:
- Minimum Turnover: The bidder must have a minimum annual turnover of £200,000 in each of the last two (2) financial years.
- 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:
- 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.
- Cyber Essentials or Cyber Essentials Plus: Bidders must hold active certification to demonstrate robust fundamental cyber security controls.
- 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.
- 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 wini
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 morei
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).
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
- 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:
- Minimum Turnover: The bidder must have a minimum annual turnover of £200,000 in each of the last two (2) financial years.
- 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:
- 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.
- Cyber Essentials or Cyber Essentials Plus: Bidders must hold active certification to demonstrate robust fundamental cyber security controls.
- 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.
- 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.
- 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)
- Delivery area
- Official registry OCID
ocds-h6vhtk-06c368Find a Tender- Contract terms summary
30 days from receipt of valid undisputed invoice
- 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:
- 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.
- 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.
- 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.
- 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- Submission deadline
- 9 Sept 2026, 12:00 BST
- Submission channel
- Official e-sourcing portal
- Electronic submission
- Allowed
- Accepted languages
- en
Timeline
3 Jul 2026 → 28 Sept 2026 · 5 dates- Tender notice published110 days ago3 Jul 2026, 13:02 BST
- Latest notice published79 days ago3 Aug 2026, 14:58 BST
- Submission deadline42 days ago9 Sept 2026, 12:00 BST
- Award decision expected by28 days ago22 Sept 2026, 23:59 BST
- Contract starts23 days ago28 Sept 2026, 00:00 BST
Notice history
4 events · 3 releases on Find a Tender · since 3 Jul 2026- Tender notice published3 Jul 2026, 13:02 BSTUK4
- Tender notice published6 Jul 2026, 09:22 BSTUK4
- Tender notice published3 Aug 2026, 14:58 BSTUK4
- Deadline moved to 9 Sept 2026, 12:00 BST3 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
Official documents & specifications (5)
Official links; attachments are not copiedTender pack and attachments
- Bidding documents and specifications Documents available on eTenderWales reference number itt_125746
- Technical specifications
Notices published for this procedure
- Tender notice Tender notice on Find a Tender
- Tender notice Tender notice on Find a Tender
- Tender notice Tender notice on Find a Tender