Doing business with the Council
We are committed to obtaining the maximum benefit for every taxpayer's pound we spend. This means using our resources in the best possible way, and delivering public services at a reasonable cost. To do this, we must make sure that all Council purchasing achieves value for money.
This does not mean that we will always buy the cheapest product or service, but consider quality and cost when deciding what we buy and who from, sometimes this means buying something rather than providing the service or goods ourselves.
How to register for current tender opportunities
The Council uses an E-procurement system to buy the vast majority of our goods, works and services rather than a paper based system.
All elements, from the initial ordering to the invoicing and payment, is carried out electronically to streamline processes and reduce costs.
The system we, and councils across the North East, use to advertise contracts and invite or receive tenders is called Open. Suppliers need to be registered to receive notification of opportunities and to return a quote or tender.
Suppliers will use the Open system to find and compete for local authority procurement opportunities and it is therefore imperative for all suppliers to register on the new Open system.
Registration is free, quick and easy - visit the NEPO website to register.
Central Digital Platform - registration
For some contracts the council tenders for where the total value of the contract will be in excess of £179,000 for goods and services, in excess of £4.4m for works or in excess of £633,000 for certain health and social care contracts. Suppliers will be required to register on the Central Digital Platform (CDP) as part of the tender process as these contracts will fall under new procurement legislation introduced from February 2025. It is important that suppliers register as soon as possible as the council is unable to award contracts to suppliers who have not registered on this system.
A Central Digital Platform registration guide has been produced by the Cabinet Office to help suppliers register and ensure they are compliant in Council tender processes.
Our procurement procedures and rules
We have well-established procedures for offering work or buying products and services.
We do not usually respond to unsolicited enquiries or applications. The procedures we follow can vary depending on what we are buying as well as its value.
For contracts under £179,087 and over £15,000 at least four written quotes will be obtained.
Read more about the contract procedure rules in our Council Constitution, part 3.221.
For contracts of over £179,087 where there is no in-house provider or corporate contract for what we want to purchase, a competitive tendering process is followed. This means asking organisations to submit competitive bids (tenders) to us. By doing this we can ensure that public money is spent in a way that is fair, open, honest and accountable.
New procurement legislation introduced from 24 February 2025
From 24 February 2025 procurement legislation for contracts over a certain threshold changed from the Public Contracts Regulations 2015 to the Procurement Act 2023.
The new legislation is designed to change the way the public sector buys goods and services. It will help make better use of public resources to deliver better public services and grow the economy. A key aim of the act is to make it easier for suppliers to do business with the public sector. The old Public Contracts Regulations 2015 rules will apply for contracts that are already in place and for those started under the old regime. For all new procurements from 24 February 2025, it is important that suppliers understand the changes.
The Cabinet Office are leading the Transforming Public Procurement programme. They provide regular updates and supplier-specific knowledge drops on their website and via a regular newsletter. We recommend you subscribe to their mailing list to ensure you're kept up to date on the latest news and information.
Note that any contacts tendered for under the Procurement Act 23 will require suppliers to register on the Central Digital Platform as part of the tender process.
Contract register
We maintain a register of current contracts. This information is available to give your organisation an overview of the Council's current contracts.
Use this link to access the register and click the blue export button. Once the Excel file has downloaded, add a filter to the spreadsheet. Under column A - buyer name, filter on Stockton-on-Tees Borough Council. This is the current live contract register.
This list is updated on a regular basis so please check back for the most up to date information.
If you have any queries about the contract register, contact the Procurement team on CorporateProcurement@stockton.gov.uk.
Standard terms and conditions
We have standard terms and conditions for the purchase of goods, services and consultancy. These do not vary and all organisations doing business with us are required to comply. For some contracts we will also have a set of "special terms and conditions" which are bespoke to the contract and if these are required they will be issued to bidding organisations as part of the pack of tender documents.
- Standard terms and conditions - goods (PDF, 290 KB)
- Standard terms and conditions - services and consultancy (PDF, 304 KB)