ContractWindow

Live tenders / Crown Prosecution Service

Graduate Pathway 2027

23 days leftSME SUITABLEVCSE SUITABLE

What the buyer is asking for

CPS is seeking to establish a single contractual arrangement with an experienced and recognised legal training provider to deliver solicitor qualification and GDL training services for Graduate Pathway participants. The objective is to create a consistent, high-quality training offer with transparent pricing, effective contract management, and improved assurance over delivery outcomes.

How this is scored

Published by the buyer. A winning response is written to these weightings, not to the question.

What you must already have

Conditions of participation. These are pass or fail, so check them before writing anything.

Value
£493,248
Submission deadline
01 Dec 2026, 12:00 GMT (23 days left)
Enquiry deadline
13 Nov 2026, 12:00 GMT
Award decision expected by
14 Dec 2026, 23:59 GMT
Contract start
Not stated
Contract end
Not stated
Category
services
Lots
1
Procedure
Open procedure
CPV codes
80000000
Legal basis
2023/54

How contested is this?

Buyers publish how many bids they received. Across 148 comparable procurements we can tell you the typical field size, how often one of these goes uncontested, and whether the buyer awards on price or on quality.

Timeline

4 published dates · Europe/London

  1. Tender notice published2 days ago
    6 Nov 2026, 11:12 GMT
  2. Clarification questions byin 5 days
    13 Nov 2026, 12:00 GMT
  3. Submission deadlinein 23 days
    1 Dec 2026, 12:00 GMT
  4. Award decision expected byin 37 days
    14 Dec 2026, 23:59 GMT

Commercial outcome and contract awards

Nothing awarded yet

Awards (0)

No award published

Contracts (0)

No contract published

Bid statistics

No aggregate bid statistics published

Notice history

1 event · 1 release on Find a Tender

  1. Tender notice6 Nov 2026, 11:12 GMT105604-2026
Read the full noticeHave us write this bid

Payment terms

Valid and undisputed invoices will be paid within 30 days of receipt. Invoices must comply with the invoicing requirements set out in the contract, including quoting the relevant purchase order number where applicable. Any disputed invoices will be managed in accordance with the contract terms.

Documents

How to bid

Submissions should be made via the eSourcing portal - https://cps.ukp.app.jaggaer.com/web/login.html

Submission happens on the buyer's own portal, which needs an account with them. We never handle your portal credentials.