Home / Opportunities / Opportunity
PROCUREMENT OPPORTUNITY

Provision of Security Services at Umoja House, British High Commission Staff Residences, Dar es Salaam and the BHC Office, Dodoma, Tanzania

Foreign, Commonwealth and Development Office · Tender notice on Find a Tender

Tender information last checkedLast checked 2 Oct 2026, 16:46.

Opportunity overview

This procurement covers the provision of security services at Umoja House, the British High Commission (BHC) Staff Residences in Dar es Salaam, and the BHC Office in Dodoma, Tanzania. The services will be required for a period of 3 years with an option to renew for 12 + 12 months subject to satisfactory performance of the service provider.

Classification

  • CPV79710000 — Security services

Lots

  • Lot 1£1.1m

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
CPG/13428/2025
Status
active
Procurement Method
open
Procurement Method Details
Competitive flexible procedure
Main Procurement Category
services
Above Threshold
Yes
Has Recurrence
Yes

Legal basis

Id
2023/54
Scheme
UKPGA

Procedure

Features
This Invitation to Tender (ITT) constitutes Stage 2 of a Competitive Flexible Procedure conducted under the Procurement Act 2023. Participation in this stage is by invitation only and is restricted to suppliers who have been shortlisted following completion of Stage 1. Stage 2 represents the award stage of the procurement and is intended to enable the Authority to identify the Most Advantageous Tender (MAT). Step 1: Issue of ITT and Submission of Tenders The Authority issues this Stage 2 ITT simultaneously to all shortlisted suppliers. Suppliers are required to submit a single, complete Stage 2 Tender, comprising: • A Technical Response, addressing all published technical evaluation criteria; and • A Commercial Response, including fully completed pricing schedules. The Stage 2 Tender represents the supplier’s full response to the Authority’s requirements. Step 2: Evaluation of Stage 2 Tenders Stage 2 Tenders will be evaluated against the published award criteria and weightings using the Most Advantageous Tender (MAT) methodology. Evaluation will focus on: • The quality and robustness of the proposed service delivery solution; • Compliance with the Statement of Service Requirement; and • Value for money, based on the submitted commercial pricing. Step 3 (Optional): Clarifications Following evaluation, the Authority may seek written clarifications from suppliers where necessary to: • Clarify ambiguities or omissions; or • Confirm understanding of information submitted. Clarifications will: • Not permit any material changes to the tender; • Not allow suppliers to improve or revise their offers; and • Be conducted in a manner that ensures equal treatment of all suppliers. The Authority is not obliged to seek clarifications and may proceed directly to award where it considers this appropriate. Step 4: Final Evaluation and Moderation Following completion of evaluation and any clarifications, the Authority will: • Finalise scores; • Undertake moderation in accordance with internal governance requirements; and • Identify the supplier submitting the Most Advantageous Tender. Step 5: Award Process The Authority will: • Issue assessment summaries to all Stage 2 bidders; • Apply a mandatory standstill period of eight (8) working days; and • Proceed to contract award following completion of the standstill period. Right to Award Without Further Dialogue or Negotiation The Authority reserves the right to conclude the procurement and proceed directly to contract award following evaluation of Stage 2 Tenders, without conducting dialogue, negotiation, refinement of award criteria, or additional tendering rounds, where it considers this appropriate. General Principles Throughout Stage 2, the Authority will ensure that the process is conducted in a manner that is: • Fair, transparent and proportionate; • Fully compliant with the Procurement Act 2023; and • Supported by a clear and auditable evaluation record.

Submission terms

Electronic Submission Policy
allowed

Languages

en

Tender Period

Ends
28 May 2026, 13:00

Enquiry period

Ends
15 May 2026, 15:00

Expected award period

Ends
30 Jul 2026, 23:59

Recurrence

Dates

Entry 1
Starts
1 Nov 2030, 23:59

Lots and requirements

Entry 1
Id
1
Status
active
Has Renewal
Yes
Has Options
Yes

Value

Including VAT
1,284,745
Amount
1,053,491
Currency
GBP

Award criteria

Criteria

Criterion 1
Type
price
Name
Commercial Evaluation
Description
Commercial evaluation will assess the overall value for money of each tender based on the completed pricing schedules. The assessment will consider: Total contract cost over the contract term; Accuracy and completeness of pricing submissions; and Alignment between pricing, staffing levels and the proposed technical solution. The Commercial Score will be calculated using a comparative pricing methodology, with the lowest priced compliant tender receiving the maximum score and other tenders scored proportionately. See Volume 3 - Schedule of Prices & Rates Structure for the FCDO. • Failure to provide a pricing submission in the format requested may invalidate your tender proposal. Where a tender appears to be abnormally low, the Authority reserves the right to seek clarification. Failure to satisfactorily explain pricing may result in exclusion from the competition.

Numbers

Entry 1
Number
40
Weight
percentageExact
Criterion 2
Type
quality
Name
Technical Evaluation
Description
Technical evaluation will assess the extent to which each tender demonstrates a robust, deliverable and high‑quality solution that meets the Authority’s requirements for the provision of security guarding services.

Numbers

Entry 1
Number
60
Weight
percentageExact

Contract period

Starts
1 Nov 2026, 00:00
Ends
31 Oct 2029, 23:59
Max Extent Date
31 Oct 2031, 23:59

Renewal

Description
Subject to satisfactory performance of the service provider.

Options

Description
Option to renew for 12 + 12 months subject to satisfactory performance of the service provider.

Items and delivery

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
79710000
Description
Security services

Delivery locations

Entry 1
Region
TZ
Country
TZ
Country Name
Tanzania

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published
Entry 2
Id
future
Document Type
biddingDocuments
Access Details
The procurement documents for this Stage‑2 Invitation to Tender will be made available electronically via the FCDO e‑Sourcing portal (Jaggaer / BravoSolution). Access to the documents is restricted to shortlisted suppliers only. Eligible suppliers will receive a formal invitation through the Jaggaer portal and will be able to access and download all tender documents by logging into their supplier account for this procurement project. All procurement documents, including the Invitation to Tender, Statement of Service Requirement, pricing templates, evaluation criteria and any supporting information, will be issued and managed exclusively through the Jaggaer portal. All clarification questions, responses, notices, amendments and communications relating to this procurement must be submitted and will be issued via the Jaggaer Messages functionality. No documents will be issued by email or any other means, and no hard‑copy documents will be provided.
Entry 3
Id
037559-2026
Document Type
tenderNotice
Notice Type
UK4
Description
Tender notice on Find a Tender
Published
24 Apr 2026, 12:28
Format
text/html

Planning and budget

No Engagement Notice Rationale
Preliminary market engagement was undertaken prior to the publication of the Tender Notice through the issue of a Selection Questionnaire (SQ) to potential suppliers. The SQ was used as a structured market engagement tool to test supplier capability, capacity, and market appetite for the requirement. This engagement enabled the Authority to inform potential suppliers of the proposed requirement; assess market capability and readiness; refine the procurement approach; and identify and shortlist suitably qualified suppliers in a fair and transparent manner. Given that effective market engagement was carried out through the SQ process, the Authority determined that the publication of a separate Preliminary Market Engagement Notice was not necessary or proportionate.

Buyer, suppliers and contacts

Organisation 1
Name
Foreign, Commonwealth and Development Office
Id
GB-PPON-PXRR-8771-PHVX

Identifier

Scheme
GB-PPON
Id
PXRR-8771-PHVX

Address

Street Address
King Charles Street
Locality
London
Postal Code
SW1A 2AH
Country
GB
Country Name
United Kingdom
Region
UKI32

Contact

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthorityCentralGovernment
Description
Public authority - central government

Recorded locations

  • Buyer location · London · UKI32 · SW1A 2AH · United Kingdom
  • Delivery location · TZ · Tanzania

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 037559-2026Tender notice on Find a Tender ·