D3 Tenders | Collection/Delivery, and Recycling of Rigid Plastics from Household Recycling Centres (HRCs)

Notice Information

Notice Title

Collection/Delivery, and Recycling of Rigid Plastics from Household Recycling Centres (HRCs)

Notice Description

Tender to establish through a formal contract, the acceptance, processing and recycling of mixed hard/rigid plastics arising from domestic properties, disposed of through 5 HRCs. Flintshire County Council operate in-house, 5 Household Recycling Centres (HRCs) located throughout the County.The objective of the tender is to select the most economical option for the recovery of the Council's mixed hard/rigid plastic waste arising, whilst maximising recycling/reuse opportunities.The key elements to the tender for the tenderer to consider:Disposal route/s - with a view to maximising recovery opportunities (through reuse and recycling)Haulage options - maintaining optimum efficiency for the Council by providing flexible and cost-effective haulage optionsPricing will be:PS/tonne recycling outletPS/tonne haulage and/or PS/load haulage (including skip provision)The Council is seeking a contract for the recycling / recovery of up to 500 tonnes per annum of rigid plastic over a period of 12 months with the option to extend for a further 24 months upon review.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=155167. 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 these instructions 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 to create the Organisation ID and User Name. If you have a generic email address for your organisation 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 to Enter Organisation Details.7. Please enter the information requested, click the ">" on the screen and follow the instructionsensuring that you enter all applicable details.8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to yourbusiness 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 other organisations if you wish)10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 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 future reference.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 current opportunities available to you.15. Click the ">" that relates to this notice, this will take you into the PQQ or Tender Request and click "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 the relevant project. Please review the "Items" tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.17. You can now either create your response", or "Decline" this opportunity.!!!!!!!!!!!!!!!!!!!!!!!!!!!!!________________________________________________________________________________"Tenders may be submitted in Welsh, a tender submitted in Welsh will be treated no less favourably than a tender submitted in English".(WA Ref:155167)Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority's economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:As provided in the tender

Notice Details

Publication & Lifecycle

Open Contracting ID: ocds-kuma6s-155167
Publication Source: Sell2Wales
Latest Notice: https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=155167
Current Stage: Tender
All Stages: Tender

Procurement Classification

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

Common Procurement Vocabulary (CPV)

CPV Divisions

19 - Leather and textile fabrics, plastic and rubber materials

90 - Sewage, refuse, cleaning and environmental services

CPV Codes

19520000 - Plastic products

19600000 - Leather, textile, rubber and plastic waste

90500000 - Refuse and waste related services

90514000 - Refuse recycling services

Notice Value(s)

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

Notice Dates

Publication Date: 4 Sep 20253 months ago
Submission Deadline: 1 Oct 2025Expired
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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer: FLINTSHIRE COUNTY COUNCIL
Contact Name: Abby Taylor
Contact Email: Not specified
Contact Phone: +44 1352701234

Buyer Location

Locality: MOLD
Postcode: CH7 6LG
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: Buckley: Mountain
Westminster Constituency: Alyn and Deeside

Further Information

Notice URLs

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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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