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Award of Lots 1- 4 of the Fleet and Plant Repair, Maintenance and Associated Services Framework
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Able Windscreens | Procurement ID: PCJD-6952-VWJV | ~£100,000 estimated from lot values | 1 lot 3. Windscreens | - |
| AMS Commercials Ltd | 14964484 | ~£900,000 estimated from lot values | 1 lot 1. Vehicle and Plant Repair and Maintenance | - |
| Campaillas | Procurement ID: PLXC-9682-NQRV | ~£900,000 estimated from lot values | 1 lot 1. Vehicle and Plant Repair and Maintenance | - |
| CEM Days Ltd | Procurement ID: PMLG-1885-VXYT | - | - | - |
| Coach Glass LTD T/A Cymru Autoglazing | Procurement ID: PXQH-2791-TTTX | - | - | - |
| Commercial Vehicle Repairs | 08174493 | ~£1,845,000 estimated from lot values | 3 lots 1. Vehicle and Plant Repair and Maintenance · 2. Refuse and Gritter Body Repair and Maintenance · 4. Hydraulic Repair | - |
| Cymru Hydraulics Ltd | 06807115 | - | - | - |
| Days Rental (Car Hire of Swansea)Ltd | Procurement ID: PCWL-7351-GDQD | - | - | - |
| Dennis Eagle Ltd | 03794455 | - | - | - |
| Econ Engineering Ltd | 00644062 | - | - | - |
| Endurance Vehicle Solutions | 11836655 | ~£1,800,000 estimated from lot values | 2 lots 1. Vehicle and Plant Repair and Maintenance · 2. Refuse and Gritter Body Repair and Maintenance | - |
| FTM Materials Handling Ltd | 02007156 | ~£900,000 estimated from lot values | 1 lot 1. Vehicle and Plant Repair and Maintenance | - |
| John Jones | Charity Commission: 204800 | ~£1,800,000 estimated from lot values | 2 lots 1. Vehicle and Plant Repair and Maintenance · 2. Refuse and Gritter Body Repair and Maintenance | - |
| John Treharne Engineering Ltd | 11033446 | ~£1,800,000 estimated from lot values | 2 lots 1. Vehicle and Plant Repair and Maintenance · 2. Refuse and Gritter Body Repair and Maintenance | - |
| NTM_GB LTD | 04984293 | - | - | - |
| Peakline Engineering ltd | 16328293 | - | - | - |
| Plantexpand Ltd | 02194749 | ~£1,800,000 estimated from lot values | 2 lots 1. Vehicle and Plant Repair and Maintenance · 2. Refuse and Gritter Body Repair and Maintenance | - |
| Powercut | Procurement ID: PRRC-2187-YJJY | ~£900,000 estimated from lot values | 1 lot 1. Vehicle and Plant Repair and Maintenance | - |
| Riverside Truck Rental Ltd | 03190863 | ~£1,800,000 estimated from lot values | 2 lots 1. Vehicle and Plant Repair and Maintenance · 2. Refuse and Gritter Body Repair and Maintenance | - |
| Romaquip Ltd. | Procurement ID: PVYN-1967-VXHR | - | - | - |
| Truck & Bus Cymru Ltd | 00607441 | ~£900,000 estimated from lot values | 1 lot 1. Vehicle and Plant Repair and Maintenance | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 6 lots, each awarded separately. 33 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 1. Vehicle and Plant Repair and Maintenance Apr 2026 – Mar 2028 | £900,000 £90,000 initial term | 16 | AMS Commercials Ltd Campaillas CEM Days Commercial Vehicle Repairs Days Rental (Car Hire of Swansea) Ltd Dennis Eagle Endurance Vehicle Solutions FTM Materials Handling Ltd John Jones John Treharne Engineering Ltd Peakline Engineering Ltd Plantexpand Ltd Powercut Riverside Truck Rental Ltd Truck & Bus Cymru Ltd NTM_GB | active |
| Lot 2 2. Refuse and Gritter Body Repair and Maintenance Apr 2026 – Mar 2028 | £900,000 £90,000 initial term | 11 | Commercial Vehicle Repairs Dennis Eagle Econ Engineering Endurance Vehicle Solutions John Jones John Treharne Engineering Ltd NTM_GB Plantexpand Ltd Riverside Truck Rental Ltd Romaquip Limited | active |
| Lot 3 3. Windscreens Apr 2026 – Mar 2028 | £100,000 | 3 | Coach Glass Ltd t/a Cymru Autoglazing Able Windscreens | active |
| Lot 4 4. Hydraulic Repair Apr 2026 – Mar 2028 | £44,999 £45,000 initial term | 3 | Cymru Hydraulics Commercial Vehicle Repairs | active |
| Lot 5 5. HGV Statutory Testing Apr 2026 – Mar 2028 | £140,000 | - | - | active |
| Lot 6 6. Light Plant and Tools Repair and Maintenance Apr 2026 – Mar 2028 | £230,000 | - | - | active |
Government spending data: These suppliers have received £1,176,604 in 21 payments (over £25k) from Department for Transport, BEIS, Ministry of Defence, South Wales Police (2016-09-13 to 2026-01-20).