Live tenders / ROYAL AGRICULTURAL UNIVERSITY
REVISED CCTV Replacement Invitation to Tender
What the buyer is asking for
ON HOLD - Coming soon - We are revising the timetable. This procurement represents a re-tender of the opportunity for a Replacement CCTV System previously published under the notice reference 2026/S 000-056590. Following a comprehensive review of the previous iteration, the RAU has revised both the core technical specifications for the estate's video management system and the associated assessment methodology to better align with the organisational security objectives and market capabilities. The University has recently updated its central storage infrastructure and has deployed an Avigilon Unity 160TB AI NVR2X server to the RAU estate. Consequently, this Invitation to Tender (ITT) covers the supply, configuration, integration, and commissioning of all remaining system elements required to deliver a fully operational solution that integrates with this existing hardware asset, The scope includes, but is not limited to: cameras, software licences, peripheral hardware, network cabling, installation services, staff training, and ongoing lifecycle maintenance and software support services. Potential Bidders should note that the evaluation framework utilizes a refined combination of objective (commercial models) and subjective (qualitative delivery) award criteria. Full details of the updated requirements and explicit assessment matrices are provided within the associated tender documents. IMPORTANT Notice Regarding Previous Submissions: This process is an entirely independent procurement exercise. For the avoidance of doubt, responses received during the aborted 2026 exercise do not constitute, and will not be treated as, preliminary market consultation or market engagement information under the Procurement Act 2023. Bidders who participated previously must submit a completely fresh response based solely on the current ITT. Evaluators will assess submissions exclusively on the information provided within this application; no data, materials, or scoring from the previous exercise will be carried forward, referenced, or considered.
How this is scored
Published by the buyer. A winning response is written to these weightings, not to the question.
- 30%priceValue for MoneyUsing a combination of the quotation and the answers provided on Schedules A, B and C a weighted score will be given to Bidders to a maximum percentage of 30% as described on the ITT questionnaire and illustrated on the scoring template.
- 70%qualityTechnical CapabilityEach question of the ITT questionnaire is weighted and clearly shown on the ITT questionnaire form and the scoring template.
- Value
- £250,000
- Submission deadline
- 31 Dec 2026, 23:59 GMT (100 days left)
- Enquiry deadline
- 29 Sept 2026, 18:00 BST
- Award decision expected by
- 01 Jan 2027, 23:59 GMT
- Contract start
- Not stated
- Contract end
- Not stated
- Category
- goods
- Lots
- 1
- Procedure
- Competitive flexible procedure
- CPV codes
- 35125000, 50340000, 50610000
- Legal basis
- 2023/54
How contested is this?
Buyers publish how many bids they received. Across 26 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
- Tender notice published12 days ago10 Sept 2026, 11:09 BST
- Clarification questions byin 8 days29 Sept 2026, 18:00 BST
- Submission deadlinein 101 days31 Dec 2026, 23:59 GMT
- Award decision expected byin 102 days1 Jan 2027, 23:59 GMT
Commercial outcome and contract awards
1 award, 0 contracts
Awards (1)
- Awardcancelled
Contracts (0)
No contract published
Bid statistics
No aggregate bid statistics published
Notice history
4 events · 4 releases on Find a Tender
- Tender notice3 Sept 2026, 12:36 BST083445-2026
- Tender updated3 Sept 2026, 14:03 BST083498-2026
- Tender updated4 Sept 2026, 08:56 BST083710-2026
- Tender cancelled10 Sept 2026, 11:09 BST085750-2026
Payment terms
The Royal Agricultural University payment terms are 30 days for correctly submitted invoices with a valid purchase order. Our process is clearly defined in the 'General Procurement Guidance for Suppliers' document attached to this notice. Invoices that are submitted without a valid purchase order will not be accepted.
How to bid
Bidders should submit their tender documents via email to di.procurement@rau.ac.uk
Submission happens on the buyer's own portal, which needs an account with them. We never handle your portal credentials.