At DCH we aim to achieve a high quality, professional and strategic approach to procurement.



We currently spend approximately £56 million on goods, services and works each year, so we need to ensure our procurement activities are informed, effective, efficient and fair, that they are customer focused and offer ‘value for money.’

If you are interested in working with us to supply goods, services or works, please review our terms and conditions and visit our e-tender system that can be found at to register on the portal to receive notification of future opportunities

All companies who work for DCH will also be required to confirm their agreement to comply with our contractor code of conduct.

For contractors who wish to work with the DCH Repairs team, it should be noted that, where relevant, any works carried out or goods supplied must be in accordance with the NHF Contract Volume 2 Specification Schedule of Rates.

Supplier Payment Performance:

Supplier Payment Performance

*Includes valid and disputed invoices

 If you have any further questions, please contact:

Paul Taylor, Procurement Manager
Tel. 01392 814 480
Mob. 07854 219 467 


There are currently no tender opportunities being advertised. Please check back later.