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Published 12 Sept 2023

Contracts Finder notice

LPS CAS - Routine Gully Cleansing - LCC24313

Official notice

Authority: Lancashire County Council

Open procedure (above threshold)
CPV: Gully cleaning and emptying services (90640000)
Published contract value£3,252,295Exc. VAT
Contract ends 30 Nov 2027
Awarded to Sapphire Utility Solutions Ltd
Contract starts 1 Dec 2023

What is being bought

Published requirement description

Routine cyclic gully cleansing across Lancashire in two lots:

Lot 1 - East Area of Lancashire - approximately 55,000 gullies

Lot 2 - West Area of Lancashire - approximately 58,000 gullies

Tenderers are invited to bid for one or both of the Lots, and may be appointed to a maximum of 1 Lot

Published procurement details

Procedure
Open procedure (above threshold)
Buyer reference
LW/CAS/LCC/22/1619
Category
Services
Tender status
Complete
Award status
Active
Suitable for SMEs
Yes
Suitable for voluntary, community and social enterprises
No
Published tender value
£5,842,735.00
Tender deadline
Published
Procurement method
Open
Item 1: Delivery locations as published
North West, United Kingdom

Key dates

Published dates
  1. Notice published
    12 Sept 2023
  2. Contract starts
    1 Dec 2023
  3. Award decision
    20 Feb 2024
  4. Contract ends
    30 Nov 2027

Contracting authority & participating public bodies

  • Lancashire County CouncilContracting authority Fishergate, Preston, PR18XJ, EnglandContact name, email
    Identifier
    sid4gov.cabinetoffice.gov.uk/v2gr32H4 · GB-SRS

Suppliers named on the notice

  • Sapphire Utility Solutions LtdSupplier 93 Walton Summit Centre, Walton Summit Road, Bamber Bridge, Preston, PR5 8AQ
    Voluntary, community or social enterprise
    No
    Business size
    SME
  • CJ Jetz LtdSupplier Crossfield House Sandy Lane Darwen BB30PU
    Voluntary, community or social enterprise
    No
    Business size
    SME

Official documents & specifications (6)

Official links; attachments are not copied

Notices published for this procedure

Other published award 1

Reference
ocds-b5fd17-1617c8f9-8bec-48ef-bf99-920637cfc151-2
Date
Value
£2,590,440.00
Status
Active
Suppliers 1: Reference
GB-CFS-277716
Suppliers 1: Name
CJ Jetz Ltd
Published
Contract Period: Start date
Contract Period: End date

Source record

Source
Contracts Finder
Notice language
en
Release reference
ocds-b5fd17-1617c8f9-8bec-48ef-bf99-920637cfc151-2024-03-21T09:38:40Z
Published
12 Sept 2023
Latest update
21 Mar 2024
Procedure reference
ocds-b5fd17-1617c8f9-8bec-48ef-bf99-920637cfc151
Contract reference
ocds-b5fd17-1617c8f9-8bec-48ef-bf99-920637cfc151-1