The Process
Discovery call
We check your eligibility and suitability for the specific Dynamic Purchasing System (DPS) or Framework before any work begins.
Structured onboarding
We scope the application, confirm deadlines, and request all required documents — policies, references, and financial information.
Portal registration
We register your organisation on the relevant procurement portal, or work alongside you if registration is already in progress.
Application drafting
We write your full narrative responses, align your policies, and complete the commercial section.
Review and approval
You review the completed application. We incorporate your feedback and carry out a final compliance check.
Submission
We submit on your behalf and confirm receipt. Post-submission monitoring begins immediately.
What happens after submission?
Submission doesn’t have to be the end.
Once your bid has been submitted, our support does not stop. We provide aftercare through the post-submission period — monitoring the portal, handling clarification requests, and keeping you informed of any updates from the commissioner.