Tender

Wash Down Equipment - Alltami Depot

FLINTSHIRE COUNTY COUNCIL

This public procurement record has 1 release in its history.

Summary of the contracting process

Flintshire County Council has issued a tender titled "Wash Down Equipment – Alltami Depot" in the industry category of goods under the procurement method of open. The council is seeking a supplier to design and build a HGV wash bay and provide equipment to meet operational requirements and comply with legislation. The tender period ends on 22nd September 2023, with the award period set to end on 9th October 2023. Businesses operating in construction work for water projects may find this opportunity particularly relevant.

This tender from Flintshire County Council presents an opportunity for businesses to win a contract for constructing a HGV wash bay and supplying associated equipment. Companies specializing in construction work for water projects are well-suited to compete for this contract. By engaging in the tender process, businesses can potentially secure a significant project that aligns with environmental regulations and operational needs, offering opportunities for growth and expansion within the goods procurement sector.

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Notice Title

Wash Down Equipment - Alltami Depot

Notice Description

Streetscene and Transportation operate a fleet of HGV and other specialist vehicles to serve the community. The vehicles are subject to environmental regulations and must be maintained to a high standard. The council requires a HGV wash bay and equipment to service the fleet. The purpose of this project is to design and build a HGV wash bay and supply and fit equipment that will meet our operational requirements and comply with relevant legislation. Instructions1. Log in to PROACTIS at https://supplierlive.proactisp2p.com2. If you are already registered on the Proactis portal please Login and start at Step 14 of theseinstructions if not go to STEP 33. Click the "Sign Up" button at the bottom of the window4. Enter your correct Organisation Name, address and Primary Contact Details. You will need tocreate the Organisation ID and User Name. If you have a generic email address for yourorganisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.5. Please make a note of the Organisation ID and User Name, then click "Register"6. You will receive an email asking you to "Click here to activate your account". This takes you to5.1Enter Organisation Details.7. Please enter the information requested, click the ">" on the screen and follow the instructions5.1ensuring that you enter all applicable details.8. In the Classification screen please ensure that you select the Product Classification Codes (CPVCodes) that appear in the tender notice. Please ensure that the selected codes are relevant to your5.1business to ensure that you get notification of opportunities that are of interest.9. In the Buyers screen please select Denbighshire County Council (you may register with otherorganisations if you wish)10. In the Primary Contact Details screen please ensure that all information is complete. (Please seenote 4 above)11. Accept the Terms and Conditions and then click ">". This takes you to the Welcome window.12. In the Finish screen please enter a new password and note all your Login details for futurereference.13. Now click "Complete Registration" and you will enter the Supplier Network page.14. On the centre of the screen click "Opportunities". This will take you to the list of currentopportunities available to you.15. Click the ">" that relates to this notice, this will take you into the PQQ or Tender Request andclick "Register Interest". Note there may be several opportunities that appear on this screen, pleaseensure that you select the correct one.16. In the "Your Opportunities" screen please note the closing time and date for completion of therelevant project. Please review the "Items" tab (Tender stage only) and the Documents tab (PQQand Tender stages) as there will be information relating to the project held here. The Documents areaccessed by clicking the down arrow underneath the General tab. Please ensure that you downloadall documents to your PC as you will be required to complete and upload some of them as part ofyour submission. There are instructions on how to complete your submission in the Guidance forBidders document.17. You can now either create your response", or "Decline" this opportunity.(WA Ref:133343)The buyer considers that this contract is suitable for consortia bidding.

Publication & Lifecycle

Open Contracting ID
ocds-kuma6s-133343
Publication Source
Sell2Wales
Latest Notice
https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=133343
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
S2W Notice - Website Invitation to Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

45 - Construction work


CPV Codes

45240000 - Construction work for water projects

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
14 Aug 20232 years ago
Submission Deadline
22 Sep 2023Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Not Specified
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
FLINTSHIRE COUNTY COUNCIL
Contact Name
Procurement
Contact Email
Not specified
Contact Phone
+44 1352701814

Buyer Location

Locality
FLINTSHIRE
Postcode
CH7 6NA
Post Town
Chester
Country
Wales

Major Region (ITL 1)
TLL Wales
Basic Region (ITL 2)
TLL3 North Wales
Small Region (ITL 3)
TLL34 Flintshire and Wrexham
Delivery Location
Not specified

Local Authority
Flintshire
Electoral Ward
Mold East
Westminster Constituency
Clwyd East

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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