Part 4 - Contract Standing Orders

Below are the Contract Standing Orders.

12.1     The quotation process applies when the estimated total value of a contract is £75,000 or less for goods and services and £250,000 or less for works.

12.2     All requests for quotation should be carried out on the Council’s e-procurement system in accordance with guidance from the Assistant Director of Strategic Procurement.

12.3     Where a single supplier is to be selected, an authorised officer may choose either to:

  1. a) place an order with the selected supplier, on the basis of a pre-quoted price (such as in a supplier’s catalogue) having satisfied themselves that the price to be paid represents good value for money; or
    b)    issue a request for quotation to the selected single supplier.
Page updated: 09/10/2020 Page updated by: Gloucestershire County Council

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