Award

Retail Management and Merchandising Services for the Peak District National Park Authority

PEAK DISTRICT NATIONAL PARK AUTHORITY

This public procurement record has 2 releases in its history.

Award

12 Aug 2025 at 16:30

Tender

24 Apr 2025 at 10:20

Summary of the contracting process

The procurement process for Retail Management and Merchandising Services for the Peak District National Park Authority has been awarded to Wild Republic Ltd. The process, initiated by the Peak District National Park Authority, falls under the 'Business and management consultancy and related services' industry category. It involves servicing various locations across the United Kingdom, specifically within regions UKD, UKE, UKF, and UKG. The contract commenced on 1st September 2025 and will continue until 31st August 2028, following an award made on 12th August 2025. This procurement was conducted using an open competition method tailored for contracts below the threshold, allowing for a transparent and competitive process.

This tender presents a tangible opportunity for growth, particularly for SMEs specialising in retail management, merchandising, and sustainability practices. Businesses with experience in developing branded products, optimising sales strategies, and managing online retail platforms would find this contract highly relevant. Additionally, firms capable of implementing sustainable and environmentally conscious retail operations could leverage this opportunity to demonstrate their expertise, foster relationships with the National Park Authority, and tap into value-driven consumer segments. With KPIs focused on sales growth, customer satisfaction, and environmental compliance, successful suppliers can enhance their market standing and contribute to the sustainable management of the Park's visitor services.

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Notice Title

Retail Management and Merchandising Services for the Peak District National Park Authority

Notice Description

The aim is to deliver a retail offer that aligns to the PDNPA objectives and deliver growth and value across the Visitor services. Focusing on generating value for the consumer and financial return and continued growth for the PDNPA. The service provider will be responsible for the commercial retail and merchandising for the visitor services of PDNPA, this consists of the two main visitor centres in Castleton and Bakewell, along with smaller point of sale sites in the three bike hire locations; Upper Derwent, Parsley Hay and Ashbourne as well as a small offer at North lees Camp site. Each area will have general and specific product and merchandising needs to be discussed. The scope below is standard across all operating locations. 2.1 Retail Management and Merchandising 1. Sustainability and Environmental Practices: o Implement and manage the merchandise operation in line with best environmental management practices, including sourcing, packaging, and waste management. 2. Product Selection: o Identify and select products from manufacturers, wholesalers, and local suppliers that reflect the Peak District National Park's special qualities and ethos, with a preference for locally produced goods. 3. Online Shop Management: o Develop and manage the online shop using our current Shopify platform from product listing to order fulfilment, ensuring efficient processing and high customer satisfaction. 4. Customer Insights: o Undertake market research, conduct customer satisfaction surveys, and gain insights into the customer journey and experience. 5. Competitor and Community Awareness: o Monitor competitor performance, assess local community needs, and stay updated on local and national business trends. 6. Product Range Development: o Develop and manage the range of branded products, ensuring they align with customer preferences and the ethos of the Park. 7. Forecasting and Sales Planning: o Plan new product ranges, prepare sales and stock plans, and forecast annual profits and sales. 8. Sales Optimisation: o Optimise the sales volume and profitability of designated product areas, utilising effective retail strategies. 9. Staff training and support o Deliver [quarterly] sales, product training and support to the staff team 10. Marketing and Promotion: o Support the marketing and promotion of new lines and special offers via point-of-sale, retail signage, social media, and other channels inline with PDNPA brand guidelines and marketing plan. 11. Window and Shelf Displays: o Design, implement, and maintain impactful merchandise displays for all seasons and prominent products, ensuring they align with special events and maintained inline with visual merchandising best practice. 12. Collaboration with Stakeholders: o Regularly liaise with the Business Change Manager, Operations Manager, Centre teams, and suppliers to align on objectives, address concerns and ensure seamless operations and customer journey. 2.2 Stock Management and Control 1. Stock rotation: o In line with seasonality, consumer preference and sales performance. 2. Central Stock System: o Manage an efficient, secure, and organised merchandise storage distribution location, and distribute stock to locations as required. 3. Stock Orders and Invoices: o Process stock orders, invoices, and ensure timely replenishment of stock. 4. Till System Management: o Input new stock onto the till system and ensure accurate pricing. 5. Labelling and Pricing: o Label and price stock before distribution to the centres, ensuring the correct cost and retail pricing. 6. Transport and Delivery: o Deliver stock to and between locations 7. Stock Record Maintenance: o Maintain accurate and current stock records. 8. Pricing and Profit Margins: o Maintain product pricing to ensure profitability while meeting market expectations and demands. 9. Communication: o Ensure timely and effective communication regarding stock issues or inquiries. 10. Utilise and promote existing stock: o Clearing existing stock and product lines along side new offer. 2.3 Key Performance Indicators (KPIs) To ensure the successful management and operation of retail services, the service provider will be required to meet specific Key Performance Indicators (KPIs) and submit regular performance reports. The following KPIs will be used to assess the effectiveness of retail management, product sales, stock control, and customer engagement: 1. Sales Growth o Definition: Year-on-year increase in overall sales (both physical and online platforms). o Target: A minimum annual sales growth rate of 5%, measured at the end of each fiscal year. 2. Customer Satisfaction o Definition: Overall satisfaction of customers based on feedback surveys, in-store observations, and online reviews. This is relatable to the service providers remit only. o Target: Achieve a customer satisfaction rate of 90% or higher, as measured through surveys and customer feedback channels. 3. Stock Availability and Distribution Efficiency o Definition: Percentage of stock availability across hubs and the online store, with timely deliveries from central stores to retail hubs. o Target: Maintain a stock availability rate of 90% across all hubs and online shop. 4. Profit Margins o Definition: Achievement of targeted profit margins for each product area, considering cost of goods sold (COGS) and retail pricing. o Target: Maintain a minimum Gross profit margin of 55% across key product lines. 5. Order Fulfilment and Delivery Timeliness (for Online Sales) o Definition: Timeliness and accuracy in fulfilling online orders, including processing, packaging, and delivery to customers. o Target: Achieve a fulfilment accuracy rate of 98% and ensure delivery within specified range 6. Environmental Sustainability Compliance o Definition: Adherence to sustainability practices across product sourcing, packaging, and waste management, as well as supplier engagement in sustainability efforts. o Target: Ensure that a minimum of 50% of products are sourced sustainably, with packaging that meets environmental standards. Minimize waste and ensure recycling. 2.4 Reporting Requirements The service provider will be expected to submit comprehensive reports at regular intervals. These reports should clearly demonstrate performance against the agreed-upon KPIs, along with any action plans to address areas for improvement. The following types of reports are required: 1. Monthly Performance Report o Content: Sales performance, stock levels, profit margins, display quality, and actions taken on slow-moving products. o Frequency: Monthly o Metrics Included: Sales growth, customer satisfaction, stock availability, stock turnover, profit margins, and product display compliance. 2. Customer Satisfaction Report o Content: Monitoring customer satisfaction through various means to direct product development and provide satisfaction levels. From customer surveys, feedback analysis, and action taken based on customer insights. Utilisation of centre staff is possible for in centre surveying. o Frequency: 6 monthly o Metrics Included: Customer satisfaction score, customer feedback trends and actions taken. 3. Performance Review and Improvement Plan o Content: An annual performance review outlining achievements against KPIs, challenges encountered, and recommended strategies for continuous improvement. o Frequency: Annually. o Metrics Included: Year-on-year growth, major challenges, corrective actions taken, and recommendations for the following year. 2.5 Reporting Format and Delivery * Reports should be submitted in a clear, professional format, using data visualizations such as graphs, charts, and tables where appropriate. * All reports must be submitted electronically (via email or file sharing platform) in PDF or Excel format unless otherwise agreed. * Timely submission of these reports is essential, and any delays in report delivery will be considered in the performance evaluation. The implementation of robust KPIs and regular reporting is essential to measure the success of retail management and merchandising services. The service provider will be expected to demonstrate continuous improvement in these areas, ensuring a high standard of service and profitability. These reports will be crucial for assessing the ongoing performance, customer satisfaction, and alignment with sustainability goals.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0506d7
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/048195-2025
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
UK7 - Contract Details Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Below threshold - open competition
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security


CPV Codes

79400000 - Business and management consultancy and related services

Notice Value(s)

Tender Value
£20,000 Under £100K
Lots Value
£20,000 Under £100K
Awards Value
Not specified
Contracts Value
£45,000 Under £100K

Notice Dates

Publication Date
12 Aug 20256 months ago
Submission Deadline
19 May 2025Expired
Future Notice Date
Not specified
Award Date
14 Jul 20257 months ago
Contract Period
31 Aug 2025 - 31 Aug 2028 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Complete
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
PEAK DISTRICT NATIONAL PARK AUTHORITY
Contact Name
Not specified
Contact Email
legal.instructions@peakdistrict.gov.uk
Contact Phone
Not specified

Buyer Location

Locality
BAKEWELL
Postcode
DE45 1AE
Post Town
Derby
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF13 South and West Derbyshire
Delivery Location
TLD North West (England), TLE Yorkshire and The Humber, TLF East Midlands (England), TLG West Midlands (England)

Local Authority
Derbyshire Dales
Electoral Ward
Bakewell
Westminster Constituency
Derbyshire Dales

Supplier Information

Number of Suppliers
1
Supplier Name

WILD REPUBLIC

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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