Framework Agreement for the Hire of Skips inclusive of supply, haulage and disposal of all controlled waste
A Contract Award Notice
by CITY & COUNTY OF SWANSEA
- Source
- Find a Tender
- Type
- Framework (Supply)
- Duration
- 23.5 month (est.)
- Value
- £1M
- Sector
- ENVIRONMENT
- Published
- 04 Aug 2025
- Delivery
- To 25 Jul 2027 (est.)
- Deadline
- n/a
Concepts
Location
Swansea
3 buyers
- City & County of Swansea Swansea
4 suppliers
- Unnamed None
- Derwen Recycling Neath
- Gwyr Skips Swansea
- Stiens Swansea
Description
Framework Agreement for the Hire of Skips inclusive of supply, haulage and disposal of all controlled waste at Swansea Council Business Yard and Citywide
Lot Division
1 | Hire of Various Skips at Swansea Council Building Services Yard inclusive of supply, haulage and disposal of all controlled waste The provision of 16, 20, and 40 cubic yard skips at the building depot at Heol y Gors, Cwmbwrla, Swansea SA5 8LD |
2 | The Hire of Skips City wide The provision of smaller skips across various sites within the Swansea Council boundary, including 6, 8, 10, and 16 cubic yard skips |
3 | The Hire of Skips for Metal Wast at Swansea Council Building Services yard The provision of 40 cubic yard skip at the building depot at Heol y Gors, Cwmbwrla, Swansea SA5 8LD. for metal waste collection. |
Award Detail
1 | Unnamed (None)
|
2 | Derwen Recycling (Neath)
|
3 | Gwyr Skips (Swansea)
|
4 | Stiens (Swansea)
|
5 | Derwen Recycling (Neath)
|
Award Criteria
Methodology | 30.0 |
PRICE | 70.0 |
CPV Codes
- 44613700 - Refuse skips
Indicators
- Award on basis of price.
Other Information
Register your company on the eTenderWales portal (this is only required once): — Navigate to the portal: http://etenderwales.bravosolution.co.uk — Click the “Suppliers register here” link. — Enter your correct business and user details. — Note the username you chose and click “Save” when complete. — You will shortly receive an e-mail with your unique password (please keep this secure). — Agree to the terms and conditions and click “continue”. 2. Express an interest in the project: — Login to the portal with your username/password. — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier). — Click on the relevant ITT to access the content. — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only). — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box. 3. Responding to the invitation to tender: — You can now choose to “Reply” or “Reject” (please give a reason if rejecting). — You can now use the “Messages” function to communicate with the buyer and seek any clarification. — Note the deadline for completion, then follow the onscreen instructions to complete the ITT. — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on: — E-mail: help@bravosolution.co.uk — Phone: +44 8003684850 (WA Ref:147207)
Reference
- FTS 045802-2025