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Overview
The Council’s detailed requirements for the Supplies, Services, and/or Works are set out in the suite of Specification documents, which can be accessed on the Council’s eProcurement Portal, and applicable details across all other documents which form the Procurement Document Suite.
The Council is conducting this procurement process under the Procurement Act 2023 (UKPGA 2023/54), using the Open Procedure to identify the Supplier for the Supplies, Services, and/or Works.
No information in this document is, or should be relied upon as, an undertaking or representation as to the Council's ultimate decision as to whether it will award the proposed Contract in relation to the Supplies, Services, and/or Works.
Potential Suppliers participate in this procurement process at their own risk. The Council shall not accept liability nor provide any reimbursement for any costs or losses incurred by a Potential Supplier in relation to their participation in this procurement process, nor for any cancellation or amendment to this procurement process.
The anticipated Contract Start Date for the Contract is set out in the Procurement Timetable.
The anticipated initial duration for the Contract is 24 (twenty-four) Months with an ability for the Council to extend the Contract on 2 (two) further occasions of 12 (twelve) months each, up to a maximum total contract period of 48 (forty-eight) Months. Whether, on what basis, and for what period or periods the Contract is extended, is wholly at the discretion of the Council.
The anticipated value of the Contract is included later in this notice. Potential Suppliers should note that the values are indicative only and that the Indicative Total Contract Values include the value of the Contract(s) should they be extended by the Council for the maximum period of 48 months.
For the avoidance of doubt, Potential Suppliers should be aware that following award of the Contract should the successful Supplier subsequently find that their submitted solution and/or price is not accurate and/or sustainable then the successful Supplier will not be permitted to amend their price offer to require any further monies associated with the full provision of the Supplies, Services, and/or Works.
Free bid checklist
Bid checklist for waste & environmental tenders
What to check before you submit a response to a tender like this one.
1Read the specification and every tender document, including clarification answers the buyer has published.
2Check the selection criteria and any pass or fail questions before you start writing.
3Note the evaluation criteria and weightings, and plan the length of each answer around them.
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CPV codes
90700000 Environmental services
75242100 Public-order services
90000000 Sewage, refuse, cleaning and environmental services
About the buyer
London Borough of Hammersmith and Fuham (LBHF) has published 28 tender notices since 29 Oct 2023, with a combined advertised value of £201m. 2 of them are currently open.
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Ealing Council intends to appoint a suitably qualified and experienced Supplier(s) to deliver its two-Lot Highways Works Term Contract.
• Lot 1 – Highways Maintenance Works
• Lot 2 – Highway & Civil Improvements
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Buyer
Great Ormond Street Hospital for Children NHS Foundation Trust
The London Borough of Sutton would like to carry out works to reline Elms Pond in Wallington.
The Budget for this Project is in the range of £100K - 110k maximum.
Elms Pond is located in the Wallington North Ward.
A site visit is recommended before submitting a tender to...
Buyer
London Borough of Sutton
Location
Sutton
Deadline
Closes 5 Nov 2026
Value
£110k
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Source: Find a Tender. Contains public sector information licensed under the Open Government Licence v3.0. Details may change; always check the original notice before bidding.
