Procurement, tenders and contracts
Procurement is the process by which the council obtains and contracts for its supplies and services, whether they are purchased externally or internally from other Barnet service areas.
When we procure or commission services, we will consider the social value of a business.
This register contains all the council's compliant contracts, greater or equal to £25,000 in total contract value, that have been let from January 2011
How to do business with us
The London Borough of Barnet has produced a guide to assist suppliers, contractors and service providers. Throughout this document reference to suppliers means the suppliers of goods, providers of services and contractors/constructors for works. It aims to help in 3 ways:
- it will make you aware of the rules the council must follow
- it informs companies about the opportunities to supply the council
- it explains how to bid for council work
Registering as a new supplier
Documents and requirements needed for onboarding new suppliers
Before you can create an account as a new supplier for the London Borough of Barnet, you need to get certain documents and meet specific criteria.
Here’s what you will need:
Signed company headed letter in PDF format confirming:
- Company bank account details
- VAT number
- Company registration number
- Company registered address
Please ensure that this document is uploaded as an attachment to the Register Supplier form before submission.
If the company is CIS registered, the registration number must be provided.
The provision of the required documents is mandatory for supplier registration. Failure to provide this information will invalidate the processing of the supplier request.