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Procurement

West Yorkshire Fire & Rescue Authority is a public body and has such must comply, not least, with the legal requirements of the Public Contracts Regulations.

WYFRA interpret these Regulations into Contract Procedure Rules that form part of our overall Constitution.

Constitution

Contract Procedure Rules

The Constitution and Contract Procedure Rules are maintained by the Authority’s Chief Legal & Governance Officer.

Strategy & Policy

The Procurement Strategy & Policy is intended to inform suppliers and staff at WYFRA of the general aims, objectives and policies when undertaking procurement exercises.

Procurement Strategy & Policy

 

Terms & Conditions

Purchase Orders issued by WYFRA are done so under our General Terms & Conditions (unless expressly agreed otherwise).

General Terms & Conditions 

The exception to using the Authority’s General Terms and Conditions arises when using Terms and Conditions provided by:

  • Crown Commercial Services (e.g. Consultancy Services)
  • Framework Agreements
  • Utility Company (Gas, Electricity and Water)
  • Telecommunications
  • Construction Industry Terms and Conditions (but limited to NEC, JCT, RIBA and RICS).

How We Do Business

How to do business with WYFRA

West Yorkshire Fire & Rescue Authority in common with other public sector organisations, must meet the requirements of the Public Contract Regulations which ensure open and fair competition.

Under these Regulations, contracts with a total value over pre-determined thresholds must first be advertised [pre-Brexit] in the Supplement to the Official Journal of the European Union (OJEU) or post-Brexit, via the UK e-notification service on Contracts Finder (https://www.contractsfinder.service.gov.uk).

 

National / Regional Framework Agreements

A large portion of WYFRA’s supplies and services e.g. fire appliances, utilities, ICT support etc are purchased collaboratively with other public sector organisations through various pre-tendered Framework Agreements awarded by Public Buying Organisations or lead Authorities.

WYFRA will consider the merits of relevant frameworks against each procurement requirement and if they offer best value, we shall either directly “call-off” from these framework agreements or run mini-competitions as appropriate against the list of framework suppliers.

Suppliers interested in these Framework Agreements should contact the relevant organisation that awards and manages each framework.

 

Electronic Portal

(Estimated quotations below £5k are managed by telephone / email).

WYFRA uses “Delta” which is an electronic portal for inviting quotations with an estimated value over £5k and for advertising tender opportunities with estimated values over £75k.

Any supplier interested in providing (non-framework) supplies, services or works to WYFRA should register (for free) on Delta which is hosted by BiP Solutions (http://www.delta-esourcing.com).

Quotations are managed by inviting a selection of registered suppliers.

The on-line self-registration process requires suppliers to indicate the geographical areas in which they operate and what services they offer.

This information is then used to email automatic alerts to suppliers about any new tender opportunities published by WYFRA (or any other public or private sector organisations that use Delta).

 

Market engagement

On occasion, WYFRA undertakes soft market testing exercises with suppliers. This involves liaising with suppliers to establish the best way of running any future procurement projects as well as assessing the current market. Soft market testing requires active engagement with suppliers.

Suppliers should however note that they will not be prejudiced by failure to respond to the soft market testing exercise. Also, a response to market testing exercises does not confer any advantage over any other supplier nor guarantee any invitation to participate in any future tenders.

 

Policies

Our policy in managing quotations and tenders is to identify and invite where possible, two local suppliers from within the West Yorkshire region to participate.

Quotations above £5k and tenders above £75k will only be managed via the electronic portal (Delta). We do not normally manage these processes outside of the portal.

WYFRA will only accept invoices in PDF format. We do not accept paper or FAX invoices.

Thank you for interest in supplying West Yorkshire Fire & Rescue Service

 

Contracts Register

We are committed to being an open, accountable and transparent public authority and hence we publish details of contracts valued over £5,000 that we currently hold, as well as when they are due for retender.

This is in line with the government’s promise to ensure that public authorities are transparent about their contract expenditure and tender opportunities.

The Contracts Register will be updated approximately every quarter and published on a rolling basis.

Contracts Register (updated June 2019)

Contracts Register (updated June 2019)

Transparency

For tax payer and supplier interest and in compliance with Government requirements WYFRA publishes the following information on a rolling quarterly basis:

* expenditure over £500

* purchases undertaken using a purchasing card

Expenditure over £500

Quarter 1 (Apr, May and Jun 2018 Expenditure over 500)

Quarter 1 (Apr, May and Jun 2018 Expenditure over 500)

Quarter 2 (Jul, Aug and Sep 2018 Expenditure over 500)

Quarter 2 (Jul, Aug and Sep 2018 Expenditure over 500).

Quarter 3 (Oct, Nov and Dec 2018 Expenditure over 500)

Quarter 3 (Oct, Nov and Dec 2018 Expenditure over 500)

Quarter 4 (Jan, Feb and Mar 2019 Expenditure over 500)

Quarter 4 (Jan, Feb and Mar 2019 Expenditure over 500)

If you require further information please contact James.buttery@westyorksfire.gov.uk and mark the question Local Transparency.

NB the Invoice Number field in the csv version does not display correctly due to the conversion process. To see the Invoice Number correctly in this format, please do the following:

– select the column

 

Purchases Undertaken using a Procurement Card

Quarter 1 (Apr,May and Jun 2018 Procurement Card)
 
Quarter 1 (Apr,May and Jun 2018 Procurement Card)
 
Quarter 2 (Jul,Aug, and Sep 2018 Procurement Card)
 
Quarter 2 (Jul, Aug and Sep 2018 Procurement Card)
 
 
Quarter 3 (Oct, Nov and Dec 2018 Procurement Card)
 
Quarter 3 (Oct, Nov and Dec 2018 Procurement Card)
 
Quarter 4 (Jan, Feb and Mar 2019 Procurement Card)
 
Quarter 4 (Jan, Feb and Mar 2019 Procurement Card)

If you require further information please contact James.buttery@westyorksfire.gov.uk

and mark the question Local Transparency.

FAQ’s

Q. Does WYFRS operate any approved lists and how can I join?

A. WYFRA uses Framework Agreements that are pre-approved lists of suppliers awarded by Public Buying Organisations or lead Authorities. Interested suppliers should contact these organisations direct.

 

Q. How do you determine which procurement method / process to use?

A. Many factors are taken into consideration by the Procurement Team including the total value of the procurement, which regulations and procedures apply, market conditions, any existing contracts or framework agreements, opportunities for joint procurement with other public authorities and the subject matter. There is not a one size fits all.

 

Q. Will lowest price always win contracts?

A. No. We rarely award contracts purely on price. Each tender will be determined on best value which is a balance between Quality and Price. Being an Emergency Service means that quality is often more important than price when it comes to operational fire fighting equipment. Each tender opportunity will clearly state the quality / price balance being applied.

 

Q. Our company is more interested in sub-contracting!

A. WYFRA does not award sub-contracts and instead expects the principle contractor to establish any supply chain. Companies interested in sub-contracting could register on Delta to be kept informed of what contracts are being tendered and awarded; and you could then approach the winning contractor for any sub-contracting opportunities.

 

Q. How quickly does WYFRA pay invoices?

A. Our standard payment terms are 30 days from receipt of the invoice.

Contractors & Consultants