Scope
Description
This procurement will result in a major ICT related investment by the Trust and commitment to pupil learning by their parents. The Trust has already developed a 'One to One' mobile device scheme using Chromebooks which is funded by both the Trust and parents so understands its requirements clearly.
Going forward, given both the scale of the requirement and the need to sustain and develop the programme over five years the point has been reached where a significant procurement exercise is needed to both be compliant with the Procurement Act and ensure best value with a capable partner going forward.
It is intended that the Trust will appoint a single supplier who will encompass the following capability from both its own internal resource and supply chain.
This procurement therefore includes (but may not be limited to) the items listed below.
• The supply of a significant amount of Chromebook devices - currently estimated to be c.56,000 over 5 years
• A leasing partner for the Trust to use to fund their element of the devices
• Relevant insurances such as cover for stolen devices and malicious damage
• A portal that is managed by the partner to enable parental contributions / address any bad debts
• A portal that can encompass all asset management
• A maintenance and support service to eg
o repair/swop out devices
o Enroll/re-enroll hardware into the Google management console
• Supply of goods and services based on an agreed Best Value approach
• A Service Desk, available 50 weeks a year including out of hours access
• Regular performance reporting
• There is an expectation that the provider will support and drive innovation
• Maintain operational documentation, for example risk registers
• Collective partnership targets aligned to the Trust objectives
Suppliers should note the following:
• The Trust will provide a standard contract as part of the ITT Pack
• There will not be a requirement for TUPE from existing supplier
• It is estimated that circa 50% of the cost will be funded by the Trust and 50% by parents - but these percentages are only provided as a guide
Total value (estimated)
- £24,000,000 excluding VAT
- £28,800,000 including VAT
Above the relevant threshold
Contract dates (estimated)
- 1 May 2026 to 30 April 2031
- 5 years
Main procurement category
Goods
CPV classifications
- 30230000 - Computer-related equipment
- 66114000 - Financial leasing services
- 66500000 - Insurance and pension services
- 72000000 - IT services: consulting, software development, Internet and support
- 80500000 - Training services
Contract locations
- UKC - North East (England)
- UKD - North West (England)
- UKE - Yorkshire and the Humber
- UKF - East Midlands (England)
- UKG - West Midlands (England)
- UKH - East of England
- UKI - London
- UKJ - South East (England)
- UKK - South West (England)
Participation
Particular suitability
Small and medium-sized enterprises (SME)
Submission
Enquiry deadline
6 February 2026, 12:00pm
Submission type
Requests to participate
Deadline for requests to participate
16 February 2026, 12:00pm
Submission address and any special instructions
Submission details are provided in the attached PSQ Document
Tenders may be submitted electronically
No
Languages that may be used for submission
English
Award decision date (estimated)
24 April 2026
Award criteria
| Name | Type | Weighting |
|---|---|---|
| Quality | Quality | 60% |
| Price | Price | 40% |
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Competitive flexible procedure
Competitive flexible procedure description
Completion of PSQ Document
Shortlisting from PSQ Submissions
ITT Submissions from shortlisted bidders
Presentations
Contracting authority
LEIGH ACADEMIES TRUST
- Companies House: 02336587
- Public Procurement Organisation Number: PPHY-8248-QLPQ
Strood Academy
Rochester
ME2 2SX
United Kingdom
Region: UKJ41 - Medway
Organisation type: Public authority - sub-central government
Other organisation
These organisations are carrying out the procurement, or part of it, on behalf of the contracting authorities.
MOXTON EDUCATION LTD
Summary of their role in this procurement: Managing the Procurement
- Companies House: 09008303
- Public Procurement Organisation Number: PPHN-8276-MGRZ
Ossington Chambers
Newark
NG24 1AX
United Kingdom
Telephone: +44 7970661087
Region: UKF15 - North Nottinghamshire