Contract award notice
Results of the procurement procedure
Section I: Contracting 
        entity
      
I.1) Name and addresses
  Nottingham City Council
  Loxley House, Station Street
  Nottingham
  NG2 3NG
  UK
  
            Contact person: Mr Babatunde Olusanya
  
            Telephone: +44 1159155555
  
            E-mail: procurement@nottinghamcity.gov.uk
  
            NUTS: UK
  Internet address(es)
  
              Main address: http://www.nottinghamcity.gov.uk
  
              Address of the buyer profile: http://www.nottinghamcity.gov.uk
 
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
  II.1.1) Title
CPU 4259 Refuse Collection Vehicles Ranging from 7.5 tonnes to 32 tonnes GVW
            Reference number: DN764778
  II.1.2) Main CPV code
  34144511
 
  II.1.3) Type of contract
  Supplies
  II.1.4) Short description
  Refuse Collection Vehicles Ranging from 7.5 tonnes
  to 32 tonnes GVW
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
  II.1.7) Total value of the procurement
  Value excluding VAT: 
				35 000 000.00 
				  GBP
 
II.2) Description
  
    II.2.3) Place of performance
    NUTS code:
    UK
    II.2.4) Description of the procurement
    Refuse Collection Vehicles Ranging from 7.5 tonnes
    to 32 tonnes GVW
    II.2.5) Award criteria
    
                    Quality criterion: Quality
                    / Weighting: 55
    
                    Price
                    
                      / Weighting: 
                      45
    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
  
                        Open procedure
                        
  
                    IV.1.3) Information about a framework agreement or a dynamic purchasing system
                  
  The procurement involves the establishment of a framework agreement
  IV.1.8) Information about Government Procurement Agreement (GPA)
  
                The procurement is covered by the Government Procurement Agreement:
                
        Yes
      
 
IV.2) Administrative information
  IV.2.1) Previous publication concerning this procedure
  Notice number in the OJ S:
  2025/S 000-006698
 
Section V: Award of contract
        A contract/lot is awarded:
        
        Yes
      
V.2 Award of contract
V.2.1) Date of conclusion of the contract
30/05/2025
V.2.2) Information about tenders
                Number of tenders received: 4
              The contract has been awarded to a group of economic operators:
              
        No
      
V.2.3) Name and address of the contractor
  Dennis Eagle Ltd - T/A Terberg Matec UK Ltd
  50 Melford Court Hardwick Grange
  Warrington Cheshire
  WA1 4RZ
  UK
  
            NUTS: UK
  The contractor is an SME:
        No
      
 
                V.2.4) Information on value of the contract/lot (excluding VAT)
              
Total value of the contract/lot: 
					: 35 000 000.00 
					  GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
  VI.4.1) Review body
  
    Nottingham City Council
    Nottingham
    UK
   
  VI.4.2) Body responsible for mediation procedures
  
    Nottingham City Council
    Nottingham
    UK
   
  VI.4.3) Review procedure
  Precise information on deadline(s) for review procedures:
  n/a
 
VI.5) Date of dispatch of this notice
16/10/2025