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This is a 4-year agreement for Hull City Council's (the Authority) appointment of ICL UK Sales Limited and Compass Minerals UK Ltd through the East Riding of Yorkshire Council (ERYC) Framework 993-24 contract, for procurement of rock salt. This framework is for the supply of Rock Salt to East Riding of Yorkshire Council, Hull City Council and North Lincolnshire Council. The contract is from 1st October 2024 until 30 September 2028. The Authority has estimated the value of rock salt, through the ERYC framework contract, to be £137,000 per annum.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Compass Minerals | 02654529 | £548,000 | 1 lot Supply of 6mm Bulk Rock Salt | - |
| ICL UK Sales Limited | 06735338 | £548,000 | 1 lot Supply of 10mm Bulk Rock Salt | - |
| J.C. Peacock & Co., Ltd | SC025860 | ~£5,000,000 estimated from lot values | 1 lot Supply of Bulk Pre-wetting (Marine) Salt | - |
| NWT SUPPLIES LIMITED | 09395474 | ~£5,000,000 estimated from lot values | 1 lot Supply of Bagged Marine Salt | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 5 lots, each awarded separately. 18 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Supply of 6mm Bulk Rock Salt 1,440 days (≈3.9 yrs) | £5,000,000 £1,096,000 initial term | 1 single bid — no competition | Compass Minerals ICL UK (SALES) LIMITED COMPASS MINERALS UK LIMITED | active |
| Lot 2 Supply of 10mm Bulk Rock Salt 1,440 days (≈3.9 yrs) | £5,000,000 | - | ICL UK Sales Limited | active |
| Lot 3 Supply of Bulk Pre-wetting (Marine) Salt 1,440 days (≈3.9 yrs) | £5,000,000 | - | J.C. Peacock & Co., Ltd | active |
| Lot 4 Supply of Bagged Marine Salt 1,440 days (≈3.9 yrs) | £5,000,000 | - | NWT SUPPLIES LIMITED | active |
| Lot 5 Supply of 6.3mm Coated Bulk Rock Salt 1,440 days (≈3.9 yrs) | £5,000,000 | - | - | cancelled |
Government spending data: These suppliers have received £4,746,345 in 646 payments (over £25k) from Department for Transport, Derbyshire Constabulary, Greater Manchester Police, Forestry Commission GPC (2016-01-07 to 2026-01-15).
Published by the buyer on this notice. Check the original notice — details change and are not updated here.