Find a TenderCancelledProcurement termination notice
Published 14 Oct 2025, 16:56 BST

Official UK procurement notice

PROVISION OF TEMPORARY WORKERS TO UNDERTAKE WAREHOUSING DUTIES AT THE HARWICH INTERNATIONAL PORT STATUTORY EXAMINATION AREA

Official notice

Authority: HARWICH INTERNATIONAL PORT LIMITED (Public body)

ServicesCompetitive flexible procedureAbove thresholdUtilities
Published estimate£2,400,000≈ £800k / year · £2,400,000 inc. VAT
Submissions closed 10 Nov 2025
Contract term 3 yrsends 31 Mar 2029 · up to 31 Mar 2031 with extensions · starts 1 Apr 2026

What is being bought

Published requirement description

The provision of temporary workers to perform warehousing duties at Harwich International Ports statutory examination facility.

The warehousing duties comprise of but are not limited to:

  • Handball (unloading and reloading trailers and containers).
  • Small forklift (
  • The authority expects to re-tender this requirement around 14 Oct 2028, 23:59 BST.
  • How the procedure runs: Interested suppliers are to express their interest in this opportunity via Harwich International Port Ltd's (the Purchaser) e-tender portal the details of which are in section v.13. Suppliers will be required to register on the e-tender portal if they are not already registered - it is free to do so. The Tender document containing specification; submissions requirements and award criteria together with the Form of Contract are available on the Purchaser's e-tender portal. NOTE: the Tender document is provided for information of requirements and MUST NOT be completed or submitted until invited to do so following successful completion of the conditions of participation stage which includes assessment of suppliers financial standing. Suppliers who express an interest will be required to complete and pass conditions of participation. These must be completed by the date at V16 Deadline for requests to participate. The Purchaser will undertake a financial assessment of the suppliers financial standing undertaken by the Purchasers Finance Department on an obtained finance report. Suppliers must pass this financial assessment as well as the conditions of participation. Suppliers who are successful following review of the conditions of participation, including the financial assessment will be invited to tender. Suppliers invited to tender will be required to undertake a site visit prior to submitted their tendered bid. Tender submissions are to be submitted via the Purchasers e-tender portal and will be opened at a scheduled Tender Committee meeting. A preferred supplier stage will be entered into following tender assessment to allow for contract terms to be finalised if required and time allowed for the Purchaser's internal approval processes.

CPV: Supply services of personnel including temporary staff

The lotProcurement structure

single lot · value published
Lot #1CancelledRenewal 3 yrsPublished value£2,400,000
Contract period: 1 Apr 2026 – 31 Mar 2029 (3 yrs) · up to 31 Mar 2031 with extensionsValue: £2,400,000 exc. VAT · £2,400,000 inc. VAT
Delivery: East of England
Extensions: The Purchaser has the right to extend the contract in the event a tendered process has been delayed or has not resulted in a successful preferred supplier, or for service provision stability where a change to the Governments requirements for examinations is being undertaken, or where the service requirements are under review.

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 40%Price: 60%
Published sub-criteria (3)
  • Technical: 20%
  • Deviations: 20%
  • Charges: 60%
Published award criteria (3)
  • Technical: Further detailed in tender document.
  • Charges
  • Deviations
What this means for your bid
  • Price carries 60 of 100 points: a 10% discount moves about 6 points. This one is won on the number: sharpen the price before polishing the prose.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
Procedure method
Competitive flexible procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Services
Notice status
Cancelled
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Utilities
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement
Yes · next expected 14 Oct 2028
First published
14 Oct 2025, 16:56 BST
Last source update
9 Apr 2026, 10:16 BST
Award evaluation window
Submission end – 13 Jan 2026
Authority reference
TC01412
FTS notice number
2025/S 000-065350
Latest notice
Procurement termination notice (UK12)
Classification (CPV)
Supply services of personnel including temporary staff
Delivery area
East of England (UKH3)
Official registry OCID
ocds-h6vhtk-05ccb2 Find a Tender
Contract terms summary

Payment terms are detailed in the Tender document which incorporates the Form of Contract.

How it runs

Interested suppliers are to express their interest in this opportunity via Harwich International Port Ltd's (the Purchaser) e-tender portal the details of which are in section v.13. Suppliers will be required to register on the e-tender portal if they are not already registered - it is free to do so.

The Tender document containing specification; submissions requirements and award criteria together with the Form of Contract are available on the Purchaser's e-tender portal. NOTE: the Tender document is provided for information of requirements and MUST NOT be completed or submitted until invited to do so following successful completion of the conditions of participation stage which includes assessment of suppliers financial standing.

Suppliers who express an interest will be required to complete and pass conditions of participation. These must be completed by the date at V16 Deadline for requests to participate.

The Purchaser will undertake a financial assessment of the suppliers financial standing undertaken by the Purchasers Finance Department on an obtained finance report. Suppliers must pass this financial assessment as well as the conditions of participation.

Suppliers who are successful following review of the conditions of participation, including the financial assessment will be invited to tender.

Suppliers invited to tender will be required to undertake a site visit prior to submitted their tendered bid.

Tender submissions are to be submitted via the Purchasers e-tender portal and will be opened at a scheduled Tender Committee meeting.

A preferred supplier stage will be entered into following tender assessment to allow for contract terms to be finalised if required and time allowed for the Purchaser's internal approval processes.

Review and risk notes
Risks

Change to Government requirements for examinations undertaken.

How it was run

Official notice
Run through: ProContract (Due North) · Who buys & how to bid on ProContract
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free · short registration with manual review; public opportunity list
Requests to participate (first stage)
10 Nov 2025, 09:00 GMT
Submission deadline
10 Nov 2025, 09:00 GMT
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

The Purchaser uses Proactis e-tender platform:

procontract.due-north.com/SupplierRegistration… ↗

Timeline

14 Oct 2025 → 9 Apr 2026 · 5 dates
  1. Tender notice published379 days ago
    14 Oct 2025, 16:56 BST
  2. Submission deadline352 days ago
    10 Nov 2025, 09:00 GMT
  3. Award decision expected by287 days ago
    13 Jan 2026, 23:59 GMT
  4. Contract starts210 days ago
    1 Apr 2026, 00:00 BST
  5. Latest notice published202 days ago
    9 Apr 2026, 10:16 BST

Notice history

3 events · 2 releases on Find a Tender · since 14 Oct 2025
  1. Tender notice published
    14 Oct 2025, 16:56 BST
    UK4
  2. Procurement termination notice published
    9 Apr 2026, 10:16 BST
    UK12
  3. Status changed to cancelled
    9 Apr 2026, 10:16 BST

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded toValueDateStatus
supplier not published—7 Apr 2026CancelledNotification of change to requirements for imported goods from Europe.

Contracting authority & participating public bodies

HARWICH INTERNATIONAL PORT LIMITED

Contracting authorityPrivate utility GB-COH: 02486146 · GB-PPON: PGVG-4983-GDQG Tomline House, Felixstowe, East of England, IP11 3SYContact email

Official documents & specifications (2)

Official links; attachments are not copied

Notices published for this procedure

  • Procurement termination notice tenderProcurement termination noticeUK12Procurement termination notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender