Estimate 1
Not stated
VAT basis unknown. No amounts are added together or allocated to individual suppliers. This is not a payment.
Procurement Act 2023 notice
Payments Transparency Register ↗. Search the register for OCID ocds-h6vhtk-06984e. The Payments Transparency Register publishes payments under public contracts commenced after 31 March 2026 that fall under Section 70 of the Procurement Act 2023. Contracting authorities must publish information about any payment of more than £30,000, including VAT. Values on the register exclude VAT. This site does not republish those payments.
Held original notices: Contracts Finder to 9 November 2026. Find a Tender originals run from 24 February 2025 through 10 November 2026 exclusive, including the L1 gap package from 17 August 2026, with supplementary packages for part of 16 to 23 August 2026. The official notice may have changed. Check Find a Tender search if it cannot be opened.
4 of the six stages have a date on the held notices. A gap means no held notice states that date; it does not mean the stage did not happen.
Source: held original Find a Tender notices 060862-2026, 105925-2026, read offline: stage notices, tender period, awards and the stated contract period.
How the framework will operate Following the establishment of the Framework, call off contracts will be entered into based on requirement and demand. Call off contracts will be based on the terms and conditions submitted with this tender, however a condensed "order form" will be completed and signed for each call off which will contain a summary of specific project details. A copy of the draft order form will be included with the tender documentation. Call offs under this Framework will follow a ranked call off process with the option for direct award or mini competition, as outlined below: Direct Award (Ranked Call Off) • The first ranked supplier in the relevant Lot will be approached in the first instance for each new requirement. • If the first ranked supplier is unable to meet the requirement (due to capacity, capability, or availability), the opportunity will be offered to the second ranked supplier, and so on down the ranking. • This process will continue until a suitable supplier is identified who can fulfil the requirement. As a priority, and for routine or low risk requirements, a direct award will be undertaken using the framework's ranked system. Mini Competition The Contracting Authority reserves the right to undertake a mini competition exercise with all bidders under a specific lot where it deems it appropriate. For more complex or high risk projects, where market testing and the receipt of detailed written proposals are considered beneficial, a mini competition process will be undertaken to ensure value for money and robust evaluation. The mini competition will be conducted in accordance with the terms set out in the framework agreement and will include a clear specification, evaluation criteria, and timescales. Mini competition proposals will be assessed based on the extent to which they meet the specifically defined requirements. The evaluation criteria will be clearly set out for each mini competition and may be based on the following criteria: Mini competition award criteria Potential weightings Quality (Written submission) including, but not limited to: • Technical merit • Methodology / approach • Value for money • Relevant experience and specialised knowledge 60% to 90% Price Based on lowest price 40% to 10% Please note the weightings outlined above are for a guide only. Weightings will be determined on a project specific basis, proportionate to the complexity, risk and strategic importance of the requirement. Supplier proposals will be scored against the set criteria (in line with the above thresholds), and scores will be added together to give an overall score for each proposal. The proposal(s) scoring highest that meet all of the requirements will be awarded the call off contract. Mini competition proposals will be evaluated by an evaluation panel comprised of appropriate representatives on a consensus scoring basis. Right to Direct Award Where applicable and in extreme circumstances The Authority reserves the right to make a direct award to any supplier within the relevant Lot where: • The supplier is the highest ranked and can meet the requirement; or • The requirement is of urgent nature, and following the direct award and mini competition call off options as described above is deemed unfeasible and would deliver no value to the Council; or • The Supplier in question has unique expertise or knowledge / experience relevant to the specific project, which is verifiable. The Authority reserves the right to conduct either process outlined above for any project. Pricing will be based on a schedule of rates for each discipline. These rates provided will be a maximum 'ceiling rate' and will be fixed for 12 months. While these rates will be fixed for Direct Award activity, for mini competition exercises, Suppliers are permitted and encouraged to put forward their most competitive offer (which must not exceed the tender rates) for project delivery in order to have the best chance of winning work
Award 1 of 3. Status: Pending. Award date: 5 Nov 2026. Lot 1.
Award 2 of 3. Status: Pending. Award date: 5 Nov 2026. Lot 2.
Award 3 of 3. Status: Pending. Award date: 5 Nov 2026. Lot 3.
Suppliers named together on one award are joint. No share is stated.
| Lot | Title | Status | Contract period | Latest possible end |
|---|---|---|---|---|
| Lot 1 | Not stated on the held notice | Complete | Not stated on the held notice | Not stated on the held notice |
| Lot 2 | Not stated on the held notice | Complete | Not stated on the held notice | Not stated on the held notice |
| Lot 3 | Not stated on the held notice | Complete | Not stated on the held notice | Not stated on the held notice |
Subject to contract performance and budget allocation.
Subject to contract performance and budget allocation.
Subject to contract performance and budget allocation.
Source: held original Find a Tender notices 060862-2026, 105925-2026, read offline. Each field shows what the latest held notice stating it says. Not stated means no held notice for this process states it. A size is shown only where the notice states it for that supplier.
No contract period with a start and a later end is stated. Option and renewal wording is shown above where a held notice states it.
Blackpool Council is inviting tenders from potential providers with the relevant experience and technical ability to deliver a multi disciplinary Consultancy Framework over various disciplines to support the following Council services (not an exhaustive list): Blackpool Council's Highways department, the Enterprise Zone (including Silicon Sands) and Growth and Prosperity department. • Lot 1 Highways Design • Lot 2 Strategic Support for Highways & Structures • Lot 3 Highways Traffic Signal Support
Contact removal rule: contacts/1.
Not stated
VAT basis unknown. No amounts are added together or allocated to individual suppliers. This is not a payment.
£1,200,000
VAT basis unknown. No amounts are added together or allocated to individual suppliers. This is not a payment.
£1,200,000
VAT basis unknown. No amounts are added together or allocated to individual suppliers. This is not a payment.
£1,200,000
VAT basis unknown. No amounts are added together or allocated to individual suppliers. This is not a payment.
No ceiling or maximum amount is in this export. The official notice is the place to read one.
Dates are the publication dates of the held stage notices. This is not a complete release history. The tender deadline is shown above where a held notice states it.
These names are joint. No share is stated.
This list gathers every supplier named on any held award. Each award and its suppliers are shown above. Names without an organisation identity remain withheld pending review.
Award values are not linked to a named supplier, and no ceiling or maximum amount is shown. Those facts stay on the official notice when the notice publishes them. A tender deadline, award dates, supplier sizes, lots, and option or renewal wording appear on contract pages only where a held notice states them. A held process counts as last at tender or planning only when that is the latest stage among the held releases. Where more than one supplier is named, the names are joint and no share is stated.