Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Award of Secure Disposal, Data Sanitisation, Recycling and Resale of ICT Equipment

  • Contract award date: 25 March 2026

Contract details


ID:
163354
OCID:
ocds-kuma6s-161582
Contract type:
Services
Procedure type:
Open
Contract award notice ref:
MAR602334
Internal ref:
Portal Ref: 163354
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
Torfaen County Borough Council
Primary CPV code:
N/a
Additional CPV code(s):
Is framework:
No
Carbon reduction plan:
Options:
Description:
The Shared Resource Service (SRS) invites suitably qualified and accredited suppliers to submit quotes for the secure collection, disposal, data sanitisation, recycling, and resale of end‑of‑life ICT equipment. This is for a 1 year agreement, starting on the 1st April 2026. The service will support multiple SRS partner organisations and must ensure full compliance with security, legislative, and environmental requirements. Service Requirements Collection & Logistics Scheduled and ad‑hoc collections from SRS sites. Primary collection location: Usk County Hall, with occasional collections required from additional partner sites. Secure chain of custody from the point of collection through to final processing. Ability to manage mixed asset types, including: Laptops Desktops Mobiles and tablets Servers and networking equipment Monitors and peripherals Storage media Security Requirements All data‑bearing devices must be sanitised to ISO27001‑aligned standards. The Supplier must: Hold valid ADISA Certification (preferably ADISA ICT Asset Recovery Standard v8 or later). Provide certificates of data destruction for each asset. Maintain full audit trails including: Asset serial numbers Processing outcome (recycled, shredded, resold, refurbished) Transfer and collection logs Full chain‑of‑custody evidence Environmental Requirements The Supplier must: Maximise reuse and resale where viable. Ensure environmentally responsible disposal of non‑viable items in line with: ISO14001 Environmental Management Systems WEEE Regulations 2013 Suppliers must also provide: Regular resale revenue reports Return of agreed proceeds to SRS Commercial Expectations SRS anticipates no cost for standard collections or standard disposal services unless explicitly agreed in advance. Suppliers must provide details of: Expected income to SRS based on the specification, condition, and resale value of equipment collected. Any circumstances in which charges may apply. Additional Information for Suppliers Please include with your quote: Evidence of ADISA, ISO27001, ISO14001 certification Method statements for collection, data sanitisation, destruction, and resale processes An outline of your resale valuation model Sample reporting or certificates (if available)
Purchasing team:
N/a

Contract dates


Date awarded:
25 March 2026
Start date:
25 March 2026
End date:
31 March 2026

Contract extensions


Max extension options available:
0 (months)

Additional information


Additional information:

Contact details


Contract name:
Annette Drew
Contract email:
annettedrew@srswales.com

Successful suppliers


Below is a list of all successful suppliers for this contract. Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.

Lots


Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.

No lots have been added for this contract.

Suppliers


Below are the details of the successful suppliers for this contract.

Lot number Name Town Post code Registration number Value
COMPUTER RECYCLERS (UK) LTD Penygraig CF401HZ 999999999 0

Collaborating buyers


Listed below are the buyers collaborating on this contract.

No collaborating buyers to display.

Call Offs


Contract Call Offs.

This contract does not use call offs.

Messages


This contract does not use messages.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.