Read the customer guidance document before using the framework.
Further competition is the default route to market for buying from this framework. See Schedule 5 of the Framework Agreement for details of the call-off procedure.
Customers including central government departments and the NHS may need approval prior to spending on consultancy. Please check your own internal policies and controls processes to ensure you adhere to your standard operating procedures.
The supplier selection tool, which you can download from the eSourcing Suite, sets out services by lot and supplier to clarify the capability offered. This may help with call-offs from the agreement.
Helpful documents and templates are available in the documents tab.