Scope
Description
Re: Soft Market Testing Questionnaire for Contract Management & Supplier Relationship System
The London Borough of Merton ("the Authority") is seeking to undertake a procurement exercise to procure a contract management and supplier relationship system/software to help manage contracts across the council. The system is intended to help support contract managers to performance manage contracts/services throughout the lifecycle of the contract. The system will need to enhance the contract management capabilities, and help the council to meet it legal obligations, specifically relating to Procurement Act 23.
The Authority would like to discuss the provision of Contract Management & Supplier Relationship System. There are a set of questions at the end that we request responses to.
Please note that this is NOT a call for competition.
Your duly completed questionnaire must be received by 14 January 2026 via the London Tenders Portal (https://procontract.due-north.com/register/). Further information is available in Section 2.
Any questionnaires received after this deadline will not be accepted. Should you have any queries regarding the process or questionnaire contents, please direct your queries to the nominated contact via the London Tenders Portal (https://procontract.due-north.com/register/).
About the Contract:
The London Borough of Merton currently has no dedicated contract management system in place. Officers rely on spreadsheets, Word documents, and siloed approaches, which creates inconsistency, duplication of effort, and limited visibility of contract performance. This leads to risks around compliance with the Procurement Act 2023, reduced assurance on value for money, and inefficient processes.
The Council is seeking a contract and supplier management solution to:
Ideally integrate with Merton's existing tools such as SharePoint, Nitro (eSign), E5 finance system, and Proactis. The Authority is particularly interested in digital solutions that can futureproof contract management, enhance performance monitoring, and provide assurance to senior leadership on delivery and savings.
The service objective are as follows:
1. Enhance governance and compliance
• Ensure compliance with the Procurement Act 23 and the National Procurement Policy Statement
• Provide clear audit trails, approvals and transparency across the full contract lifecycle
• Standardise contract management practices across Merton.
2. Improve contract performance management
• Enable real-time monitoring of supplier performance against KPIs, SLAs and social value commitments
• Dashboards and alerts to highlight risks, underperformance and opportunities
• Support proactive issue resolution and continuous improvement in supplier relationships
3. Enable strategic oversight and assurance
• Provide senior leaders with visibility of contract pipeline, spend, savings and performance
• Support data-driven decision making through integrated reporting and analysis
• Enhance assurance for the council, i.e. SROs, Audit and Scrutiny Committees
4. Streamline workflows and reduce manual processes
• Automate tasks such as contract renewal, variations and approval workflows
• Minimise duplication of effort and resilience on spreadsheets and siloed systems/practices
• Provide structured templates and processes for consistency
5. Support integration and collaboration
• Seamlessly integrate with existing systems (SharePoint, Proactis, Nitro eSign, E5 finance system, and other systems where necessary)
• Provide collaborative tolls for Procurement, Finance, Legal and service departments
• Facilitate information sharing and joined-up working across the council
6. Build Long-term capability and futureproofing
• Provide a scalable, flexible platform that can adapt to future contract management needs
• Include training, onboarding and change management support for officers
• Reduce reliance on manual interventions and build internal confidence in digital tools
7. Deliver value for money
• Ensure the system represents a cost-effective investment through saving, efficiency gains and risk reduction
• Enable improved contract outcomes, stronger supplier management and better use of resources
Questions Responses
a. Please describe how your system supports end-to-end contract lifecycle management, including procurement pipeline planning, contract award, performance monitoring, and contract closure
b. How does your system support compliance with the Procurement Act 2023 and the National Procurement Policy Statement, i.e. publication of notices onto the Central Digital Platform (CDP)
c. Please outline the dashboards, KPIs, alerts, and reporting tools available in your system to support contract managers and provide assurance to senior leadership
(please provide screenshots where possible)
d. How does your solution support integration with third-party systems, such as SharePoint, Nitro (eSign), E5 finance system, Active Directory, and Proactis?
e. What functionality does your system offer for workflow automation, approvals, and document management (e.g., variation tracking, savings reports, risk logs, templates)?
f. Please explain your approach to implementation, configuration, and user training, including indicative timelines and how you support change management and adoption across council departments
g. What is your pricing model (subscription/licence, implementation, support, training
h. What experience do you have of working with other local authorities or similar public sector organisations? Please provide examples, lessons learned, and how these could be applied at Merton
i. How does your system enable supplier relationship management, such as supplier portals, performance scorecards, collaboration tools, and innovation tracking?
j. Are you currently on a framework agreement? If so, please can you name which one(s)
k. Can you confirm whether your system is hosted, and if so, please specify the hosting model and the geographic location(s) of the hosting infrastructure?
l. Please confirm whether your organisation is ISO/IEC 27001 certified?
m. Does your system support Single Sign On(SSO) or Multi Factor Authentication?
n. Please explain your support model including but not limited to
Availability
Support channels
Response and resolution SLAs
Upgrades & maintenance
Change requests
o. What accessibility standards does your system comply with (e.g., WCAG 2.2)?
Contract dates (estimated)
- 1 May 2026 to 31 March 2029
- 2 years, 11 months
Main procurement category
Services
CPV classifications
- 72245000 - Contract systems analysis and programming services
- 72260000 - Software-related services
Contract locations
- UKI6 - Outer London - South
Engagement
Engagement deadline
14 January 2026
Engagement process description
The London Borough of Merton ("the Authority") is conducting a soft market testing exercise to explore options for a Contract Management and Supplier Relationship System. This engagement aims to gather market intelligence, assess supplier capabilities, and inform the future procurement strategy. Please note this is not a call for competition.
Scope of Engagement:
The Authority seeks responses from suppliers with solutions that support end-to-end contract lifecycle management, compliance with the Procurement Act 2023, integration with existing systems (SharePoint, Nitro eSign, E5 finance, Proactis), and enhanced performance monitoring and reporting.
Locations and Events:
This is a virtual engagement process managed through the London Tenders Portal. No physical events are planned at this stage. All communication and submissions will be handled electronically.
Participation
Particular suitability
Small and medium-sized enterprises (SME)
Contracting authority
London Borough of Merton
- Public Procurement Organisation Number: PLZQ-1654-VNHW
Merton Civic Centre, London Road
Morden
SM4 5DX
United Kingdom
Region: UKI63 - Merton, Kingston upon Thames and Sutton
Organisation type: Public authority - sub-central government