ENABLE Funding - Back Office Eligibility Checks
£450,000 — stated in the notice
The procurement contact named on the official notice.
Delta E Sourcing Portal. More information will be provided in the Tender Notice
The submission route named on the official notice.
This sits in the upper-middle of the IT Services band — a substantial contract for the sector. Based on 36,449 valued IT Services tenders in our corpus.
British Business Bank Plc publishes IT Services work continuously — 18 notices, roughly one every 37 days. This is a stream to watch, not a cycle to wait for.
27% of British Business Bank Plc’s awards go to a supplier it has used before.
Which is the argument for getting on the list rather than winning this one. The incumbent is rarely the last winner — it is the roster. See the retention odds by category →
THIS IS A PLANNED PROCUREMENT NOTICE - NOT AN OPPORTUNITY TO BID.
The British Business Bank (BBB) is planning a future procurement to provide back-office eligibility checking services for the ENABLE Funding programme.
The service will support the assessment of receivables offered by Delivery Partners, helping ensure that they meet applicable programme requirements before entering the portfolio.
Scope of requirement The supplier will review offer data and supporting lease documentation, perform checks against defined eligibility criteria and risk-based sampling rules, and promptly approve, reject or raise queries on submissions.
The requirement is expected to include clear audit trails, quality assurance, management information and effective engagement with Delivery Partners and the Bank.
The supplier should deliver a consistent, efficient and scalable service, with the capability to support streamlined workflows and increased automation where appropriate.
What the notice asks for
The British Business Bank (BBB) is planning
The British Business Bank (BBB) is planning a future procurement to provide back-office eligibility checking services for the ENABLE Funding programme.
The service will support the assessment
The service will support the assessment of receivables offered by Delivery Partners, helping ensure that they meet applicable programme requirements before entering the portfolio.
The requirement is expected to include clear
The requirement is expected to include clear audit trails, quality assurance, management information and effective engagement with Delivery Partners and the Bank.
The supplier should deliver a consistent, efficient
The supplier should deliver a consistent, efficient and scalable service, with the capability to support streamlined workflows and increased automation where appropriate.
Sentences from the notice that state an obligation, surfaced automatically and shown in the order they appear. Not an exhaustive list — always confirm against the tender documents.
What it takes to bid this
Typical UK bid effort for the £100k–£1m band — an estimate, not a quote.
Qualify & bid/no-bid ~10% · SQ / PQQ ~20% · Written response ~55% · Review & presentation ~15%
Typical for this category — confirm against the ITT pack
- Hold at bidCyber Essentials Plus (often mandatory for gov IT)
- Hold at bidISO 27001 (information security)
- Plan for deliveryData protection / DPIA readiness
- Show at bidComparable references / case studies
- Hold at bidFinancial standing (accounts, often ~2× contract value turnover)
- Hold at bidInsurance cover (PL / EL, often PI)
- Show at bidSocial value commitments
Hold at bid = pass/fail conditions of participation. Show at bid = scored in the quality response. Plan for delivery = contract obligations from day one.
Make the case to bid
Reveal who to approach at British Business Bank Plc, and generate a go-to-market strategy from their news, accounts and people.
Free to start. Named contacts come from published notices; the strategy is generated from the buyer’s news, accounts and people.
The full intelligence dossier
Our agent reads British Business Bank Plc’s accounts, hunts live signals, finds the people who decide — and hands you a bid strategy plus a go-to-market influence plan, including what your team should post this week. You approve every paid step.
Five included while we’re in beta, and the agent asks before it spends on any paid step.
- OCID
- ocds-h6vhtk-06d825
- Stage
- planning · Planning
- Source
- Find a Tender
- Buyer ref
- 072415-2026
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
Who wins this kind of work
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