ENABLE Funding - Back Office Eligibility Checks
Buyer: British Business Bank
- Published
- 30 July 2026
- Submission deadline
- 5 October 2026
- Estimated value
- £450,000
- Place of performance
- UK
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 072415-2026
- Reference
- ocds-h6vhtk-06d825
- Official source
- Official source
CPV codes
- 72310000Data-processing services
- 75100000Administration services
- 79212100Financial auditing services
Description
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.
Official publications
- FTS · 072415-2026 · 30 July 2026
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 5 October 2026. Check the official source, as dates can be modified.
- What is the estimated value of this tender?
- The estimated value published by the buyer is £450,000.
- Who is the buyer of this tender?
- The contracting authority is British Business Bank (United Kingdom).
- How can I bid for public tenders in the United Kingdom?
- Bids are submitted through the official public procurement portal in the United Kingdom. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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