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The London Borough of Brent (the Authority) invites Expressions of Interest from suitably qualified and experienced organisations for the provision of its integrated Street Cleansing, Waste Collections and Winter Maintenance contract (the Contract) in the form of a completed Supplier Questionnaire.\\r\r
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In addition to the core services, there are a number of functions which are included as provisional services in the potential scope of the Contract, which are set out in the Contract documents.\\r\r
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Planned contract duration: The contract is for an initial 8 year period (1 April 2023 to 31 March 2031) with an option to extend for such period or periods up to a further 8 years by mutual agreement and subject to performance.
Additional information:
Full list of CPV code(s) as follows:
90000000 - Sewage, refuse, cleaning and environmental services
34143000 - Winter-maintenance vehicles
34144420 - Salt spreaders
34144430 - Road-sweeping vehicles
34144431 - Suction-sweeper vehicles
34144440 - Gritter vehicles
34144510 - Vehicles for refuse
34144511 - Refuse-collection vehicles
34144512 - Refuse-compaction vehicles
34927100 - Road salt
90511000 - Refuse collection services
90511100 - Urban solid-refuse collection services
90511200 - Household-refuse collection services
90511300 - Litter collection services
90511400 - Paper collecting services
90512000 - Refuse transport services
90514000 - Refuse recycling services
90524100 - Clinical-waste collection services
90524300 - Removal services of biological waste
90610000 - Street-cleaning and sweeping services
90611000 - Street-cleaning services
90612000 - Street-sweeping services
90620000 - Snow-clearing services
90630000 - Ice-clearing services
90670000 - Disinfecting and exterminating services in urban or rural areas
90690000 - Graffiti removal services
90700000 - Environmental services
90900000 - Cleaning and sanitation services
90914000 - Car park cleaning services
90918000 - Bin-cleaning services
90921000 - Disinfecting and exterminating services
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Veolia ES (UK) Ltd | 02481991 | £300,000,000 | LOBBYIST Policy Connect Limited (20 quarters) Field Consulting Limited (1 quarter) |
Government spending data: This supplier has received £45,322,715 in 3,599 payments (over £25k) from DESNZ, Ministry of Defence, Department of Health and Social Care, Greater London Authority, United Lincolnshire Hospitals NHS Trust and 18 more public bodies (2014-01-15 to 2026-03-27). View full payment history →