Chesterfield Borough Council - Provision of Waste Materials Removal

The provision of Waste Services includes activities to be performed by the approved supplier in relation to the safe and sustainable management of wastes produced from the Participating Authority. This covers the safe handling, collection, segregation, storage, transportation, processing and disposal/re-use/recovery of waste materials where appropriate to support the best outcomes for the environment and minimise the harmful effects of waste. These contracted activities are to be performed in compliance with all relevant regulatory, statutory and other standards and legislation. It also covers the associated certification and reporting requirements required to support the Authority to meet its Duty of Care obligations.

Additional information: How to Express Interest in this Tender:

1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation.

2. Once registered access the site and from the Home page hover over "Tenders" on the tool bar and select "current tenders" from the drop down options

3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`.

4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. SQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available).

You must then submit your reply using the `Submit Return` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.

Government spending data: These suppliers have received £18,021 in 21 payments (over £25k) from Nottinghamshire Police, Metropolitan Police (2021-02-01 to 2025-11-25).

Tender Documents

• Opportunity notice on Contracts Finder → — Tender notice
• In-tend e-tendering portal → — Tender notice
• Awarded contract notice on Contracts Finder → — Award notice