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Tenders are sought by Ards and North Down Borough Council from experienced and competent contractors for the provision of services for the collection and reprocessing of various waste materials and resources. The waste materials and resources are collected through the Household Recycling Centres, Garages and Waste Transfer Stations in the Borough of Ards and North Down.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Enva Northern Ireland Ltd | NI017996 | ~£133,000 estimated from lot values | 1 lot Lot 5 - Oily Rags and Oily Filters | - |
| JOHN MCQUILLAN CONTRACTS LTD | NI003255 | ~£780,000 estimated from lot values | 1 lot Lot 2 - Paint | - |
| MCKENZIES NI.LIMITED | NI034559 | - | 2 lots Lot 3 - Metal · Lot 8 - Batteries | - |
| NATURAL WORLD PRODUCTS LTD | NI023268 | ~£132,000 estimated from lot values | 1 lot Lot 4 - Rubble | - |
| R. HEATRICK LTD | NI040851 | ~£928,000 estimated from lot values | 2 lots Lot 1 - Timber · Lot 6 - Plasterboard | - |
This procurement was divided into 8 lots, each awarded separately. 49 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Lot 1 - Timber 360 days | £848,000 £972,000 initial term | 7 | R. HEATRICK LTD | active |
| Lot 2 Lot 2 - Paint 360 days | £780,000 £832,500 initial term | 7 | JOHN MCQUILLAN CONTRACTS LTD | active |
| Lot 3 Lot 3 - Metal 360 days | £477,600 initial term | 7 | MCKENZIES NI.LIMITED | active |
| Lot 4 Lot 4 - Rubble 360 days | £132,000 £149,696 initial term | 7 | NATURAL WORLD PRODUCTS LTD | active |
| Lot 5 Lot 5 - Oily Rags and Oily Filters 360 days | £133,000 £144,400 initial term | 7 | Enva Northern Ireland Ltd | active |
| Lot 6 Lot 6 - Plasterboard 360 days | £80,000 £93,236 initial term | 7 | R. HEATRICK LTD | active |
| Lot 7 Lot 7 - Hard Plastics 360 days | £116,000 | - | - | unsuccessful |
| Lot 8 Lot 8 - Batteries 360 days | £27,200 initial term | 7 | MCKENZIES NI.LIMITED | active |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £19,434,359 in 172 payments (over £25k) from HMRC, BEIS, DESNZ (2013-06-03 to 2024-01-10).
Published by the buyer on this notice. Details change and are not updated here.