Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Yorwaste Ltd
Mount View, Standard Way
Northallerton
DL6 2YD
UK
Contact person: Mr Scott Bowen
Telephone: +44 1609774400
E-mail: scott.bowen@yorwaste.co.uk
NUTS: UKE2
Internet address(es)
Main address: http://www.yorwaste.co.uk/
Address of the buyer profile: http://www.yorwaste.co.uk/
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://procontract.due-north.com
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://procontract.due-north.com
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Environment
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Tradesmen DPS
Reference number: DN510367
II.1.2) Main CPV code
65300000
II.1.3) Type of contract
Services
II.1.4) Short description
The Company is looking to establish a Preferred Supplier List (PSL) for the following trades:
— electricians,
— plumbers,
— drainage works,
— ground works,
— general handymen.
Examples of work which could be required from each trade is outlined in Appendix 2 — List of services.
This is note a comprehensive list, it is purely to give an idea of the types of work which may be required.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
45320000
45350000
45340000
50720000
51110000
71340000
45316000
45315000
45317000
45331000
45332000
71325000
71334000
45311000
71323000
71333000
71314100
71314310
71321400
71315410
71321300
II.2.3) Place of performance
NUTS code:
UKE2
II.2.4) Description of the procurement
The Company is looking to establish a Preferred Supplier List (PSL) for the following trades:
— electricians,
— plumbers,
— drainage works,
— ground works,
— general handymen.
Examples of work which could be required from each trade is outlined in Appendix 2 — List of services.
This is note a comprehensive list, it is purely to give an idea of the types of work which may be required.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start:
01/02/2021
End:
31/01/2026
This contract is subject to renewal: No
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Restricted procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
31/01/2026
Local time: 23:55
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.4) Procedures for review
VI.4.1) Review body
Yorwaste
Northallerton
DL6 2YD
UK
VI.5) Date of dispatch of this notice
13/11/2020