Following government advice, we’ve had to make changes to many of our services. Please see the information on coronavirus page, which is regularly updated as new information and advice is released.
Specific service updates can be found on this page.
Luton Council has a corporate Procurement team that manage all spend requirements over £1,000.
The Procurement team will enable and assist all council departments to purchase goods, services and works in line with the council’s standing orders and Public Contract Regulations 2015 (PCR 2015).
For smaller value purchases we will approach suppliers for purchases.
All requirements are advertised on our e-tendering portal and in doing so are:
- contract details
- start and end date
- estimated annual spend
If you are interested in bidding for opportunities at Luton Council please register on our E-tendering portal ProContract.
By registering on the portal we know about you and may approach you in this way. When registering you can include categories of work you are interested in.
You will find detailed guides on our website on how to register on the portal and how to search for opportunities on our website.
No Purchase Order No Pay
We have introduced a no PO no pay policy from the 1 May 2016. The below word document Supplier Guidance will offer guidance on what this will means to you as a supplier of Luton Council.
Find out about our current contracts using the button below.
3rd Floor Arndale House 37 The Mall, Luton, LU1 2LJ
Tel: 01582 546680