If you are looking to become a supplier of The ACC Liverpool Group you will find here policy and procedural information useful to your application.
Our procurement policy and procedures adhere to public sector procurement rules and regulations. The ACC Liverpool Group endeavours to be fair, open and honest when obtaining quotations or tendering for contracts. Tendering opportunities can be found here. Otherwise, The ACC Liverpool Group tenders for contracts above the EU Procurement Threshold can be found through the Tenders Electronic Daily website.
If a contract is below the EU Procurement Threshold of £164,176 (€209,000), The ACC Liverpool Group will undertake either a quotation or tender exercise. Quotations will be requested for contracts below £15,000 per year with up to 3 quotations obtained depending upon the value of the contract. Tender exercises are usually undertaken for contracts above £15,000 per annum with contracts usually awarded for up to 3 years with the inclusion of an extension option.
Organisations looking to supply to The ACC Liverpool Group should visit this website on a regular basis for all the latest opportunities. Due to the sheer number of responses we receive, The ACC Liverpool Group does not maintain a database of suppliers to be notified when contracts are due for renewal. You can find our Standard Terms and Conditions of Purchase here. Any supplier that works with The ACC Liverpool Group is expected to do so under these terms. Alternatively, if you would like to be considered as a supplier for The ACC Liverpool Group in future, please fill in this form.