Tender

Housing Disrepair Claims External Surveyors Framework

  • Hull City Council

UK4: Tender notice - Procurement Act 2023 - view information about notice types

Notice identifier: 2025/S 000-082680

Procurement identifier (OCID): ocds-h6vhtk-05f539

Published 12 December 2025, 5:00pm



Scope

Reference

PM25

Description

Hull City Council (The Authority) is seeking tenders from interested organisations to supply of surveyor services for use in the Authority's Claims concerning Housing Disrepair (the Framework). The tender is an open procedure consisting of a one stage process. The contract is anticipated to commence 25th February 2026 ending by 24th February 2029 with an option to extend for a period of 1 year. The Authority has estimated the value of the (Services) to be £45,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.

Commercial tool

Establishes a framework

Total value (estimated)

  • £180,000 excluding VAT
  • £216,000 including VAT

Above the relevant threshold

Contract dates (estimated)

  • 25 February 2026 to 23 February 2029
  • Possible extension to 22 February 2030
  • 3 years, 11 months, 26 days

Description of possible extension:

Extension will be granted on the condition of satisfactory performance from suppliers.

Main procurement category

Services

CPV classifications

  • 71315300 - Building surveying services

Contract locations

  • UKE - Yorkshire and the Humber

Framework

Maximum number of suppliers

Unlimited

Maximum percentage fee charged to suppliers

1%

Further information about fees

Fees will be charged at a fixed percentage of the actual value of invoices paid to Suppliers. On that basis Suppliers will not be charged fees if they have not been awarded any contracts. The fixed percentage will be 1% of the actual value of invoices paid to each Supplier, charged retrospectively on an annual basis

Framework operation description

ITT Part 1 - Marketing Design Framework made available via YORtender https://yortender.eu-supply.com/

Award method when using the framework

Without competition

Contracting authorities that may use the framework

Establishing party only


Participation

Legal and financial capacity conditions of participation

Preliminary Questions Q2 - CDP Registration Pass or Fail Part 1 - Confirmation of Core Supplier Information Q6 - Supplier Information Sharing Part 2a - Associated Persons Q9 - Associated Person Registered on CDP Part 3a - Standard Questions Q17 - Legal Capacity - GDPR Part 3b - Hull City Council Procurement Specific Conditions of Participation Q24 - Modern Slavery

Particular suitability

  • Small and medium-sized enterprises (SME)
  • Voluntary, community and social enterprises (VCSE)

Submission

Enquiry deadline

7 January 2026, 5:00pm

Tender submission deadline

16 January 2026, 12:00pm

Submission address and any special instructions

Tenders may be submitted electronically

Yes

Languages that may be used for submission

English

Award decision date (estimated)

25 February 2026

Recurring procurement

Publication date of next tender notice (estimated): 4 June 2030


Award criteria

This table contains award criteria for this lot
Name Description Type Weighting
Methodology and Approach

Evaluated Score ÷ total marks available x weighting (e.g. 4÷5 x 35 = 28)

Quality 35%
Pricing Schedule

Total cost - the lowest total tendered cost for each question will receive the full % allocated for price with other tendered prices allocated reduced percentage points on a pro rata basis.

Price 30%
Reporting method

Evaluated Score ÷ total marks available x weighting (e.g. 4÷5 x 15 = 12)

Quality 15%
Previous Examples of similar jobs

Evaluated Score ÷ total marks available x weighting (e.g. 4÷5 x 10 = 8)

Quality 10%
Working with external stakeholders (Vulnerable)

Evaluated Score ÷ total marks available x weighting (e.g. 4÷5 x 10 = 8)

Quality 10%

Other information

Payment terms

The Customer shall pay the Supplier any sums due under such an invoice no later than a period of 30 days from the date on which the Customer has determined that the invoice is valid and undisputed. Where the Customer fails to comply with clause 11.3, the invoice shall be regarded as valid and undisputed 30 days after the date on which it is received by the Customer. The Supplier shall add VAT to the Contract Price at the prevailing rate as applicable

Description of risks to contract performance

There are no Contract Risks identified at this stage. Contract Risks, where appropriate, will apply to individual call-off contracts.

Applicable trade agreements

  • Government Procurement Agreement (GPA)

Conflicts assessment prepared/revised

Yes


Procedure

Procedure type

Open procedure

Justification for not publishing a preliminary market engagement notice

For the purpose of this Procurement the Authority has Decided, in this instance, that there will be no requirement for Preliminary Market Engagement. The Authority has reached this decision following from investigation and research during development of the tendering process.


Contracting authority

Hull City Council

  • Public Procurement Organisation Number: PRNP-1874-YZZR

The Guildhall, Alfred Gelder Street

Hull

HU1 2AA

United Kingdom

Contact name: Paul Muzadi

Telephone: +14 82613652

Email: paul.muzadi@hullcc.gov.uk

Website: https://www.hull.gov.uk/

Region: UKE11 - Kingston upon Hull, City of

Organisation type: Public authority - sub-central government