From a business perspective, as the situation escalates across the UK, we are witnessing an increase in urgent project requests from a public sector that requires extensive additional support to manage the outbreak effectively. Here at Bloom we understand that procurement speed is of the essence during such a crisis to ensure our public sector customers get the urgent services they require. We have therefore implemented an urgent COVID-19 requirement process for you so that you can access our marketplace of pre-approved suppliers. We will deliver these urgent requirements in a fully auditable manner whilst appropriately managing the contact risk and delivery on your behalf.
Our process has been set up in response to Procurement Policy Note 01/20: Responding to COVID-19, to ensure rapid direct awards can be delivered through the NEPRO3 framework, whilst still maintaining the correct levels of governance and contract assurance.
You will be asked to submit documents and make some decisions depending on the type of project.
You will always need:
You will need to consider:
If you need some help setting up your project please contact your Customer Delivery Manager, or just ask:
020 3948 9400