Shropshire Fire and Rescue Service Badge and name Left to right: Shropshire's Chief Fire officer Alan Taylor, good neighbour Shyam Vadukul, Telford Leading Firefighter Drew Perkins and Fire Authority chairman Dave Morgan; Firefighters at one of the meetings they have with many partnerships throughout Shropshire
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Procurement and supplier management

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Selling to us
  • How we buy
  • What we buy
    Knowing about opportunities
    Useful links

    The Fire Authority has, in support of an agreed procurement strategy, adopted the following as its procurement policy.

    "Shropshire Fire and Rescue Service will operate a procurement process that:

    Challenges the provision of the service and the need for expenditure
    Ensures a methodology for competition and for quality, yet …
    Encourages an open and flexible approach with users, suppliers and partners
    Develops appropriate use of collaboration and partnership arrangements with other brigades, public authorities or the private or voluntary sector
    Makes use of modern processes and techniques
    Measures the life costs, improvements and success of the procurement, the process and sets performance specifications.”

    In support of the Authorities policy and strategy the Service has developed a suite of procurement and asset management Brigade Orders to provide a framework to ensure that all items purchased meet the Authority's and Service's needs.

    Brigade Orders Administration No. 23
    Part 1 - Procurement Policies
    Part 2 - Procuremenr Procedures

    Selling to us ^ Top  

    How we buy

    Most procurement is managed through the procurement function within the Resources Department. This department is responsible for identifying the best way to meet the needs identified by equipment and service users, including a procurement process if required.

    Many of our goods and services are purchased through existing national or local contracts, or through partnerships with other organisations.

    Details of our procurement processes can be found in our procurement Brigade Orders

    Brigade Orders Administration No. 23
    Part 1 - Procurement Policies
    Part 2 - Procuremenr Procedures

    What we buy

    We purchase a full range of specialist and non-specialist equipment consumables and services. It is our policy to aggregate contracts where possible to maximise process savings and many small items, including stationery, IT consumables, janitorial supplies, property maintenance and clothing, are made through this type of contract.

    Small value purchases are normally made from local or internet retailers using a purchasing card

    Knowing about opportunities ^ Top  

    Large scale contracts (over £140,000 for goods and services or £3m for construction) are advertised in accordance with EU requirements.

    Other contracts will be shown on the Blue Light procurement portal.

    Lower value purchases are made from a range of known suppliers or following a market assessment (including internet searches).

    If you provide goods or services which you believe may be of interest to us please send details to:

    Resources Department
    Shropshire Fire and Rescue Service
    St Michaels Street
    Shropshire
    SY1 2HJ

    Useful links ^ Top  

    Bluelight Procurement database
    Emergency Services procurement website
    www.bluelight.gov.uk
    FireBuy
    National Procurement website
    www.firebuy.gov.uk
    Office of Government Commerce Buying Solutions
    Direct link to Supplier Zone
    www.ogcbuyingsolutions.gov.uk
    Shropshire County Council
    Direct link to procurement
    www.shropshire.gov.uk
    West Mercia Supplies
    Direct link to Suppliers Section
    www.westmerciasupplies.co.uk


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    © 2007 Shropshire and Wrekin Fire and Rescue Authority.  This page was last updated 11-Jan-2008


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