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Live tenders / Isle of Wight Council

Provision of an Asset Management Solution - Competitive Flexible Procedure

27 days leftSME SUITABLE

What the buyer is asking for

To provide an Asset Management Solution for the Authority’s Property Services department that is fit for purpose and which contributes towards the Authority’s objective of creating opportunity for more efficient and effective working and to reduce duplication. Management of the Council's Property Portfolio. Contract mobilisation expected to be 04 Jan 27 - 24 May 27. Please note that the start date is the expected 'Go Live' date, but the contract mobilisation is expected to begin 04 January 2027.

How this is scored

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

Value
£201,300
Submission deadline
27 Oct 2026, 14:00 GMT (27 days left)
Enquiry deadline
16 Oct 2026, 14:00 BST
Award decision expected by
18 Dec 2026, 23:59 GMT
Contract start
Not stated
Contract end
Not stated
Category
goods
Lots
1
Procedure
Competitive flexible procedure
CPV codes
48000000, 72000000
Legal basis
2023/54

How contested is this?

Buyers publish how many bids they received. Across 61 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 publishedyesterday
    29 Sept 2026, 17:10 BST
  2. Clarification questions byin 16 days
    16 Oct 2026, 14:00 BST
  3. Submission deadlinein 27 days
    27 Oct 2026, 14:00 GMT
  4. Award decision expected byin 80 days
    18 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 notice29 Sept 2026, 17:10 BST092077-2026
Read the full noticeHave us write this bid

Payment terms

The requirement can be set out as below: (1a) Payment for the Asset Management Solution will be made once the acceptance testing milestone has been signed off by the Authority and paid via PO. This is to be to be agreed by the Authority with successful supplier on contract acceptance however must be completed at the very latest by 24 May 2027 (or the Go Live date, if this commences earlier). (1b) Professional/Implementation services will be paid via PO and be considered as “one off” payments. This is to be to be agreed by the Authority with successful supplier on contract acceptance however must be completed at the very latest by 24 May 2027 (or the Go Live date, if this commences earlier). Asset Management Solution Integration/Configuration as detailed to meet our requirements will be paid once the acceptance testing milestone has been signed off by the Authority and paid via PO. This is to be agreed by the Authority with successful supplier on contract acceptance however must be completed at the very latest by 24 May 2027 (or the Go Live date, if this commences earlier). (c) Support, Maintenance and License requirements will commence after the acceptance testing milestone has been signed off by the Authority. This will start the S/M/L element of the contract for the Asset Management Solution. The term of the S/M/L contract will be 3 years from the date of the acceptance testing milestone signed off by the Authority, expected to be at the latest by 24 May 2027. Payment for this element will be paid annually in advance via PO.

Documents

How to bid

Please refer to Pro Contract eTendering portal - https://procontract.due-north.com/ This will be used for the following purposes: (a) Issuing of ITT, any associated documents and / or further instructions. (b) Uploading and sharing of related documents to the ITT. (c) Messaging suppliers, either globally in relation to updates or individually where applicable. (d) Issuing updates, clarifications or information related to the ITT. The Supplier shall ensure via the Portal that: (a) All communications with the Authority, including clarifications, are directed via the messaging facility and they monitor the messaging facility for any updates related to the ITT. (b) Messaging queries including discrepancies, omissions or concerns about the Tender Pack are raised. (c) The submission of the Tender response document related to this procurement. (d) Suppliers are advised not to make any direct contact with the Authority or their representatives concerning any aspects of this ITT process other than by the Authority’s Portal, except in exceptional circumstances. (e) In the event of any operational issues in using the Portal Suppliers should contact procontractsuppliers@proactis.com Documents must be uploaded in an “Open Document” format, and all attachments will ideally be Zipped into one file. (Use PDF documents where possible to reduce file sizes). Suppliers can upload / amend their Tender response via the Portal at any time prior to the submission deadline. The Tender response is secure and only visible to the Supplier up until the close deadline date / time at which point the system is locked to the Supplier and contents become visible to the Authority. Tenders received after the return date will not be considered, unless there is a justifiable and evidenced reason beyond the control of the Supplier. Tenders must be completed in English and unit rates and prices must be quoted in pounds sterling. Prices submitted are to be exclusive of VAT. The Authority is not bound to accept the lowest or any Tender and may accept the whole or part of any Tender. Information provided by the Supplier in the Tender shall constitute an irrevocable offer to the Authority that shall form part of any subsequent contract between the parties. All information related to the Authority and supplied in connection with this procurement shall be kept by the Supplier in strictest confidence.

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