Finance Department

Procurement

Procurement exist to help the University achieve our objectives and deliver the best results for the best value expenditure. Our role is to assist our staff in dealings with suppliers and to work with them to help source the goods and services needed to do their work.

Procurement do not just provide value for money, but also ensure an operational fit between the needs of the University, our students and staff, and the solutions available from the market. 

In the current day and age, there is high scrutiny of expenditure and a need to reduce costs. Procurement therefore:

  1. Provide procurement services and advice for all spend
  2.  Work collaboratively to ensure we get best value for money
  3.  Analyse spend and risk
  4.  Select suppliers to reduce risk
  5.  Review pricing, costs, terms and conditions and performance
  6.  Work collaboratively to drive performance and value for money
  7.  Deliver operational support
  8. Review how the University works with our suppliers

Approximately £70m a year is spent with external suppliers and contractors. Procurement exist to ensure that that money is spent in a manner that is demonstrably best value in terms of performance, delivery of outcomes, reduced cost and customer satisfaction. 

This includes involvement at every step of a requirement, from the early stages where a need is identified, to the last day of a multi-year contract, and the subsequent arrangement of a new contract. Our intention is to deliver a co-ordinated, business wide approach that meets the aims of the corporate plan.

The Procurement team at the University use an online tender portal, Delta to publish all our procurement opportunities over the value of £25,000. Suppliers should register their details at: https://kent.delta-esourcing.com

If you wish to become a supplier to us, please use the Contact tab and we will respond if there is a requirement we may wish to pursue.

Responsible Procurement

The University takes its responsibilities as an anchor institution in Kent seriously and is committed to responsible, ethical and sustainable procurement activity both directly and through its suppliers. 

We recognise that we have a responsibility to proactively work to ensure that all products, goods and services are sourced ethically and sustainably. The University complies fully with EU and UK legislation around procurement activity and is committed to running procurement activities in a way that are fair and transparent.

The University ensures that it maintains the highest standards of integrity and professionalism in its business dealings and practices, and in its decision making around the use of suppliers. The University has built its procurement processes to adhere to 'The 7 principles of public life'which are published at: www.gov.uk/government/publications

For the avoidance of doubt, the University also publishes information for suppliers containing the regulation and legislation that applies to all commercial transactions at: www.kent.ac.uk/finance/procurement 

Procurement Strategy and regulations

The University Procurement Strategy clearly outlines compliance to the Modern Slavery Act 2015, the Unversity’s commitment to ensuring access to tendering opportunities to local and SME businesses as well as Equality, Diversity, and Accessibility.

The University also signed an agreement to incorporate the UN’s 17 Sustainable Development Goals into its operations in March 2018 which have been built into the 2018-21 Procurement Strategy.

The University has redrafted the Procurement Regulations to take the above into account and these will be published later in 2019. 

Processes

Wherever practical and possible, the University uses competitive and open tender processes and procedures to ensure that it works only with suppliers who:

  • Maintain the highest standards of integrity and professionalism
  • Follow the requirements of the legislation, including the Modern Slavery Act 2015, the Bribery Act 2010, the WEEE regulations, and other non-obligatory standards where practical
  • Adhere to the laws of the countries in which they operate
  • Manage their own procurement processes and procedures in such a way that their suppliers in the second-tier supply chain meet the required standards and expectations

There are occasions where, due to the technical or proprietary nature of the requirement (such as specialist scientific equipment, works of art, or unique research) an open tender process may not be possible. These instances are controlled by the Procurement team.

Sustainability

The University has an Environmental Sustainability Team that directly and exclusively focuses on issues related to the environment, sustainability, and other factors including ethical activity by suppliers and the University. All matters relating to the sustainability of the University, including sustainable procurement, are overseen by the Environmental Sustainability Team (EST) made up of representatives from across the University.

The Head of Procurement at the University sits on the HEPA Responsible Procurement Group and the TUCO Sustainability Group both of which address, amongst other matters, any potential human rights abuses in the supply chain, as well as the Environmental Sustainability team meetings inside the University. The University Procurement team has worked closely with SUPC in designing and writing the Accessibility Standards used by SUPC for its Procurement activity.

In addition, the University has employed a student as a paid intern in the Procurement Office who is currently working on a project with the University's largest 300 suppliers by spend, to ensure these suppliers have the correct documentation and proof of compliance to all regulatory and legislatory instruments, including the Modern Slavery Act 2015. 

Sustainable food

The University published its Sustainable Food Strategy in October 2018. This Strategy aims to reduce the environmental impact of the University’s catering operations, spanning all aspects of sustainable food, including procurement, preparation, provision, food waste and waste management, and education.

Modern Slavery and employment conditions

The University is committed where practical and possible, to ensuring employees in its supply chain are paid the National Living Wage and are not on Zero Hours Contracts.

The University has published a Supplier Code of Conduct that explicitly states: 'The University will not tolerate any instances of Modern Slavery anywhere in its supply chains.' 

The University also has a statement in this Code of Conduct that allows unannounced inspections of supplier premises at any time: 'The University of Kent reserves the right to investigate any circumstances relating to any potential breaches of any of the above, including the right to perform unannounced inspections and audits on or off the University campus or at supplier sites as necessary.'

The University also has a Code of Safe Working Practices for suppliers available at: www.kent.ac.uk/estates/files/contractors/safe_working_practices

The University has a Modern Slavery Statement at: www.kent.ac.uk/governance/modern-slavery-statement

Modern Slavery is also addressed in our Terms and Conditions

Supplier employment conditions

The main consortia the University uses are SUPC, LUPC, TUCO, and CCS. The types of products and services obtained through these Frameworks include (but are not limited to) electronics; PCs; IS hardware such as desktops, laptops, switches, cabling, televisions and projectors; kitchen equipment; food preparation and storage equipment, including commercial freezers; scientific equipment, and similar items. 

The Frameworks are awarded through OJEU compliant processes with evaluation criteria including and ensuring suppliers meet all the legislatory and regulatory requirements, including the Modern Slavery Act 2015. The evaluation process for suppliers also includes questions regarding electronic recycling, staff welfare (including where relevant, details of accident records), and ethical supply chain behaviours. IS supply chains are monitored by the Framework providers and it is a contractually binding condition of the Framework that the suppliers operate to the standards set by Electronics Watch.

The University is not directly affiliated with Electronics Watch. However over 80% of the University IS requirements are obtained through Framework contracts established by bodies that have included compliance to the Electronics Watch standards as part of their contractual terms and conditions, and this compliance is checked and vetted as part of the supplier selection process. A further 10% of the IS requirements are in product areas where these requirements would not apply. The University is currently working on projects that will include the remainder inside the Electronics Watch compliant Frameworks.

University suppliers that have been discovered not to comply with the expected standards have either not been successful or had contract awards terminated for breach on at least one occasion since 2016. 

The University is satisfied that it ensures that the vast majority of the supply chain it uses is free of abuses of human rights and that it has a sufficient set of controls, checks and balances to identify and investigate any potential abuse or breaches of the legislation, and if necessary terminate contracts with suppliers who are found to be breaching the legislation and / or operating in a way that abuses its workers and / or breaches their rights. 

 

 

 

 

Finance Department, The Registry, University of Kent, Canterbury, Kent, CT2 7NZ

Contact us - Students | Staff | External, or Fax: +44(0)1227 827024

Last Updated: 20/03/2019