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As part of Thames Water's ongoing programme of preliminary market engagement for the South East Strategic Reservoir Option (SESRO) project, this notice is intended to inform interested parties about upcoming engagement opportunities and to encourage them to register their interest to participate. Please note that this is not a call for competition.
Contractors and investors are invited to express their interest in participating in a series of engagement activities including a spring market engagement event scheduled for 17th March 2025, to be held at a central London venue.
The engagement will help develop a wider understanding of the delivery of the project from both a construction and investment perspective by showcasing two large scale future opportunities:
Infrastructure Provider (IP): The IP will be responsible for taking forward the design, building, and financing the majority of assets within the SESRO project.
Main Works Contractor (MWC): To construct and commission the assets under a target price contract, working initially with TW and then the IP once the IP contract is awarded.
This engagement presents an opportunity for Thames Water to collaborate with the market in refining its procurement approach and contracting terms. Additionally, it aims to encourage cross-party discussions that align the project's development with market trends, taking into account the perspectives of both MWCs and investors.
To access the link to register your interest in market engagement for SESRO, please refer to Section VI.3 Additional Information.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Alliance Disposables Ltd | 03747333 | £31,285,651 | - |
| All Purpose Cleaning and Catering Supplies Ltd | 03713077 | £31,285,651 | - |
| Arrow County Supplies | 06355141 | £62,571,301 | - |
| BFS Group Ltd T/A Bidfood | 00239718 | £31,285,651 | - |
| Bowak Ltd, | - | £62,571,301 | - |
| Bowak Ltd Bowak Ltd, | - | £31,285,651 | - |
| Brighton Catering Supplies | - | £31,285,651 | - |
| Brighton Catering Supplies Ltd (Trading as BCS) | - | £31,285,651 | - |
| Bunzl Catering Supplies | 02902454 | £62,571,301 | - |
| Diversey Ltd | 03459907 | £31,285,651 | - |
| GMC Corsehill Ltd, | SC122617 | £62,571,301 | - |
| Hamilton and Pollock | - | £31,285,651 | - |
| H.G. Stephenson Ltd | 00065741 | £31,285,651 | - |
| Industrial Cleaning Supplies (Liverpool Limited) | - | £62,571,301 | - |
| Instock Disposables Limited, | SC055376 | £31,285,651 | - |
| Keep Cup Ltd | 07021610 | £31,285,651 | - |
| Lothian Supply Company Ltd | SC237141 | £62,571,301 | - |
| Magenta (UK) Ltd | - | £31,285,651 | - |
| Nivek Catering Supplies Limited | 03297723 | £31,285,651 | - |
| Planglow Ltd | 01975062 | £31,285,651 | - |
| Tri-Star Packaging Supplies Ltd | 02542502 | £31,285,651 | MP LINK David Davis— Donations and other support (including loans) for activities as an MP |
| Unico Ltd, | - | £62,571,301 | - |
| Vertella | 02317273 | £31,285,651 | - |
| Vertella Hornby House, | - | £93,856,952 | - |
| Wray Bros Ltd | 04452061 | £31,285,651 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Status |
|---|---|---|
| Lot 1 | - | planned |
Government spending data: These suppliers have received £376,611,012 in 152,955 payments (over £25k) from MoJ GPC, Department of Health and Social Care, Scottish Government, NHS Supply Chain (DHSC-funded), HMPPS and 24 more public bodies (2012-11-06 to 2026-06-01).