Debt Management Auctioneer Services

HM Revenue & CustomscontractFind a TenderRef ocds-h6vhtk-05ea6bProcurement Act 2023SME suitableactive
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Estimated value

£3.5m

services

Awarded value

Suppliers

0

Lots

5

0 awarded

Published

18 Jun 2026

Deadline 23 Jul 2026

Description

The Authority has an enduring requirement to appoint suitably qualified and experienced auctioneers to support its Debt Management operations through the seizure, appraisal, storage and sale of customer assets as part of its statutory debt recovery activities. This procurement will be structured as a single HMRC led Open Procedure resulting in the award of separate contracts, one per Lot. It is not intended to establish a framework agreement. The scope of the services include Appraisal of assets prior to seizure; Contacting customers to facilitate debt recovery; Removal, transportation and secure storage and assets; Auction planning, marketing and sale of goods including online and physical auctions; Provision of specialist auction services where required; Remittance of sale proceeds; and Provision of management information and reporting. The services will be delivered across geographically defined regions. The contract will be let across multiple regional Lots, with Suppliers able to bid for one or more Lots. A maximum of two Lots may be awarded per Supplier. The Services are demand led and will be instructed on a Case by Case basis. The Authority does not guarantee any minimum volume or value of work. The Authority anticipates the following regional structure and indicative annual values, which are provided for information purposes only; Lot 1 North England approx. £150,00 per annum Lot 2 Midlands approx. £230,000 per annum Lot 3 Northern Ireland approx. £62,500 per annum Lot 4 South England and Wales approx. £230,000 per annum Lot 5 London approx. £202,500 per annum These figures are indicative and represent the Authority's current expectations only. The requirement is structured to enable Suppliers to tender for any of the advertised lots. To maximise opportunities for participation and support a diverse and resilient supplier base, the Authority intends that no supplier will be awarded more than two Lots.

Scope

Reference
SR2882607048
Total value
£3,500,000 excluding VAT
£4,200,000 including VAT
Above the relevant threshold
Commercial tool
Standalone contract
Contract dates
07 Dec 2026 to 06 Dec 2029
Main category
services
CPV classifications
79342400
79342410
79957000
Contract locations
North East England, United Kingdom
North West England, United Kingdom
Yorkshire and the Humber, United Kingdom
East Midlands, United Kingdom
West Midlands, United Kingdom
East of England, United Kingdom
London, United Kingdom
South East England, United Kingdom
South West England, United Kingdom
Northern Ireland, United Kingdom
Wales, United Kingdom
Particular suitability
Small and medium-sized enterprises (SME)

Award criteria

Criteria the buyer will use to evaluate bids.

NameDescriptionTypeWeighting
Experience and Capabilityquality10.00%
Appraisal Methodologyquality8.00%
Security and Asset Protectionquality8.00%
Case Lifecycle and Reportingquality7.00%
Timeliness and Performance Managementquality6.00%
Sale on Site and Health and Safetyquality5.00%
Capacity and Scalabilityquality5.00%
Financial Transparency and Invoicingquality4.00%
Complaints Managementquality4.00%
Assurance and Compliance Readinessquality4.00%
Subcontractor Managementquality4.00%
Compliance and Legislationquality5.00%
Management Activityquality20.00%
Social Valuequality10.00%

Participation

Conditions suppliers must meet to bid.

In accordance with the Procurement Act 2023, the Authority has applied proportionate Conditions of Participation which are limited to those considered necessary to ensure bidders have the minimum capability and capacity required to deliver the contract. The Authority will assess bidders' financial capacity to ensure that they have the minimum financial standing required to deliver the contract.

Professional Qualifications and Regulatory Compliance The Authority will require bidders to demonstrate that they hold, or have access to the necessary professional qualifications, memberships and licenses required lawfully and effectively to deliver the services described.

Submission & procedure

Enquiry deadline
09 Jul 2026, 10:59 pm
Submission deadline
23 Jul 2026, 11:00 am
Submission address
Suppliers who wish to participate in procurements are required to register on the Governments Central Digital Platform (CDP). Suppliers can submit their core supplier information and where a procurement opportunity arises, share this information with HMRC via the CDP. It is free to use and will mean you should no longer have to re-enter this information for each public procurement, but simply ensure it is up to date and subsequently shared. The CDP is available at gov.uk find tender. This procurement will be conducted by way of an eSourcing event using HMRC's SAP Ariba eSourcing portal. You must ensure you are registered with the eSourcing portal to gain access to the procurement documentation when it is released, which will contain full details of the requirement. If you are not already registered, the registration link is; http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email confirming the registration process is now complete and providing you with our organisation's account ID number. If an email response from HMRC is not received within one working day of your request, please contact; sapariba.hmrcsupport@hmrc.go.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made. Once you have obtained your organisations account ID number, please email sajid.allibhaye@hmrc.gov.uk with your: Contract title and reference Your organisations HMRC SAP Ariba Account ID Your organisations name Your name Your email address Your telephone number Once you have complied with the above, you will receive an email confirming access to the procurement event once it is built. If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to this event.
Electronic submission
Yes
Procedure
Open procedure

Lots · 5 total

Divisions of the contract. Each lot can be awarded separately.

View all →
LotTitleEst. valueStatus
1Northern England£600kactive
2Midlands£920kactive
3Northern Ireland£250kactive
4South England and Wales£920kactive
5London£810kactive