ENABLE Funding - Back Office Eligibility Checks
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 Government & Public Administration band — a substantial contract for the sector. Based on 5,438 valued Government & Public Administration tenders in our corpus.
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 supplier must deliver
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.
Derived from the notice text — always confirm against the original 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
- 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
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- 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.
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