Tussell Index January 2018

Tussell Index January 2018

Data as at: 02 February 2018

Tussell uses public sector information (a) licensed for use by the UK Government under the Open Government Licence v3.0 and/or (b) from the EU Tenders Electronic Daily website licenced for re-use by the European Commission. This information remains the copyright of the UK Government and European Commission respectively.

Tender Volume

Tender Value - Framework

Tender Volume and Value

Tender Value - Award

£50B

2000

1500 Tender Volume

Tender Value (High)

£40B

£30B 1000 £20B

500 £10B

January 2018

December 2017

November 2017

October 2017

September 2017

August 2017

July 2017

June 2017

May 2017

April 2017

March 2017

February 2017

January 2017

December 2016

November 2016

October 2016

September 2016

August 2016

July 2016

June 2016

May 2016

April 2016

March 2016

February 2016

0 January 2016

£0B

January was a strong month for public procurement, with the second highest number of tenders published of any month over the past two years. 2,206 tenders were published with a total value of £39.6B. This was 45% higher than the average value over the past six months and a 304% increase on January 2017. The large overall value was partly driven by a £12B tender published by the Cabinet Office/CCS for their "Facilities Management Marketplace" framework. If awarded at this value it will be the largest ever facilities management contract. Department for Environment, Food and Rural Affairs published 39 tenders in January - more than any other public sector buyer. Does this high level of activity reflect the department's significant exposure to the policy impacts of Brexit? Tenders Summary - January 2018

Tenders Trailing 6 Months from 31/01/2018

Date Published 2018 Total Tender Volume

2017

2,206

1,738

Avg. Monthly Tender Volume

2,037

Total Tender Value (Low)

£38.1B

£8.6B

Avg. Monthly Tender Value (Low)

£25.4B

Total Tender Value (High)

£39.6B

£9.8B

Avg. Monthly Tender Value (High)

£27.4B

Avg. Size of Tender (High)

£18M

£6M

Avg. Size of Tender (High)

299

269

Avg. Monthly Framework Volume

299

13.6%

15.5%

Framework as % of Total Volume

14.7%

£30.2B

£5.4B

Avg. Monthly Framework Value

£18.4B

76.3%

55.0%

Framework as % of Total Value

67.0%

Total Framework Volume Framework as % of Total Volume Total Framework Value Framework as % of Total Value

Tussell Index

£13M

Page 2

Tenders - Top 10 Buyers (January 2018)

Tender Volume - Framework Tender Volume - Award

£341M

Cabinet Office/CCS

£13.2B

Highways England £39M

6

£8.7B

5

£2.5B

Places for People Group

4

Environment Agency £0M

£1.5B £1,062M

NHS England

4

£0.0B

2

£0.6B

Norfolk County Council

1 5

Durham County Council £1M

£0.5B

3

4

£429M

Hertfordshire County Council £0.0B

2 1

£508M

London Borough of Bromley

1

2

£1,912M

High Speed Two (HS2)

3

5

£1.0B

£2.0B

Tender Value (Award)

£0B

£5B

£10B

£15B

0

2

Tender Value (Framework)

4

6

8

10

Tender Volume

January saw a number of tenders for high-profile Construction projects. Highways England published a £8.7B tender for the "Delivery Integration Partners (DIP)” framework. This is their largest ever tender and represents a 74% increase on the value of the Collaborative Delivery Framework (CDF) that it replaces. Top Strategic Suppliers Amey, Atkins, Carillion and Interserve are listed on the current CDF framework. HS2 Limited also published a £1.9B tender for "Railway Systems" construction work, which will take place over 8 years.

Top 10 Tenders (January 2018) Contracting Authority

Contract Title

BID Deadline Date FW

Cabinet Office/CCS

Facilities Management Marketplace

12/02/2018

Y

£12,000M

Highways England

Delivery Integration Partners (DIP)

12/02/2018

Y

£8,700M

Places for People Group

Places for People- Major Projects Hub

05/03/2018

Y

£2,500M

High Speed Two (HS2)

Railway Systems Lots 1 and 2 Procurement for Phase 1 and 2a of the HS2 Project

21/03/2018

N

£1,880M

Environment Agency

Collaborative Delivery Framework

19/02/2018

Y

£1,500M

Cabinet Office/CCS

Fuel Cards and Associated Services

15/01/2018

Y

£1,200M

NHS England

NHS England — Genomic Testing Services

19/03/2018

N

£1,061M

Norfolk County Council

Recurrent - Adult residential and nursing care homes LTR framework

31/03/2024

Y

£600M

London Borough of Bromley

Environmental Services relating to: Waste Disposal (Lot 1), Waste Collection (Lot 2), Street Environment (Lot 3), Parks Management and Grounds Maintenance Services (Lot 4)

08/02/2018

N

£506M

Durham County Council

Procurement of Leasing Facilities

23/02/2018

Y

£500M

FW refers to framework.

Tussell Index

Page 3

Expiring Awards 2018 (Services Only) Q1 (Feb-Mar)

Q2

Q3

Q4

Business Services

£35M

£598M

£35M

£86M

Construction

£38M

£110M

£19M

£49M

£4M

£161M

£32M

£59M

IT & Telecoms

£44M

£153M

£129M

£283M

Other

£47M

£743M

£349M

£208M

Healthcare

For Services only (excluding Works, Materials and Supplies), 5,321 awards worth £3.2B are due to expire during the rest of 2018. £1.8B or 56% of this total expiring value runs off in Q2, making it a crucial period for those seeking new opportunities. The Skills Funding Agency has 278 awards worth £429M due to expire in 2018, most of which relate to European Social Fund (ESF) education and training projects in various regions across the country.

Expiring Awards 2018 (Services Only) - Top 10 Buyers £325M

Ministry of Defence

£426M

Skills Funding Agency £265M

Cabinet Office/CCS £105M

Ministry of Justice Department for Education

£73M

Department for International Development

£68M

Transport for London

£39M

NHS Shared Business Services

£78M

£87M £107M £68M

£30M

£86M

Q4

£37M

Highways England Department for Environment, Food & Rural Affairs

£128M

Q3 Q2

£55M

Q1 (Feb-Mar)

£39M £0M

£50M

£100M

£150M

£200M

£250M

£300M

£350M

£400M

£450M

Award Value

Tussell Index

Page 4