This section is intended to provide suppliers with an insight into how the Council carries out its procurement activities and gives details of the rules and procedures we must comply with.
A lack of information about contract opportunities and a lack of understanding of the Council's contracting procedures may be stopping some organisations from applying for Council contracts. Check out our "How to do Business with Wyre Forest District Council"
The way in which we purchase goods and services for the Council is governed by our constitution (contract procedure rules, financial procedure rules and financial standing orders). It is our duty to secure value for money for the Council on behalf of district taxpayers whilst ensuring the quality of the services provided. Our aim is to be open, fair and transparent in how we select, appoint and award contracts.
Each individual tender document will indicate who to contact for more information about a contract being advertised, however for more general information about the Council's overall procurement policies and practices contact the Corporate Procurement Officer by email or via the Worcestershire Hub on 01562 732928.
