Contract award notice
Results of the procurement procedure
Section I: Contracting 
        entity
      
I.1) Name and addresses
  Liverpool City Council
  4th Floor, Cunard Building
  Liverpool
  L3 1DS
  UK
  
            Contact person: Ms Danielle Speed
  
            Telephone: +44 1513510543
  
            E-mail: Danielle.Speed@liverpool.gov.uk
  
            NUTS: UKD72
  Internet address(es)
  
              Main address: http://www.liverpool.gov.uk
  
              Address of the buyer profile: http://www.liverpool.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
Street Lighting Highways Maintenance Contract
            Reference number: DN726153
  II.1.2) Main CPV code
  50232100
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  The street lighting works will encompass various aspects of reactive maintenance, planned maintenance and scheme works, including but not limited to:
  • 24/7/365 Emergency Out of Hours Call Out to response to incidents on the highway
  • Routine maintenance on electrical street furniture including Road Lighting, High Mast, Illuminated Sign Poles and Bollards.
  • Unmetered connections off Scottish Power’s/IDNO Local Authority low voltage mains cables to various types of street furniture.
  • Cyclic Electrical Test and Clean on the Council’s electrical street furniture stock.
  • Painting of Lighting Columns and other street furniture.
  • Street Lighting renewal schemes including columns and lanterns upgrade.
  • Removal and reinstatement of street furniture to facilitate scenarios such as wide load movements.
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
  II.1.7) Total value of the procurement
  Value excluding VAT: 
				30 000 000.00 
				  GBP
 
II.2) Description
  
    II.2.3) Place of performance
    NUTS code:
    UKD72
    II.2.4) Description of the procurement
    The street lighting works will encompass various aspects of reactive maintenance, planned maintenance and scheme works, including but not limited to:
    • 24/7/365 Emergency Out of Hours Call Out to response to incidents on the highway
    • Routine maintenance on electrical street furniture including Road Lighting, High Mast, Illuminated Sign Poles and Bollards.
    • Unmetered connections off Scottish Power’s/IDNO Local Authority low voltage mains cables to various types of street furniture.
    • Cyclic Electrical Test and Clean on the Council’s electrical street furniture stock.
    • Painting of Lighting Columns and other street furniture.
    • Street Lighting renewal schemes including columns and lanterns upgrade.
    • Removal and reinstatement of street furniture to facilitate scenarios such as wide load movements.
    II.2.5) Award criteria
    
                    Cost criterion: cost
                    / Weighting: 25%
    
                    Cost criterion: Social Value
                    / Weighting: 10%
    
                    Cost criterion: Quality
                    / Weighting: 65%
    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.1.8) 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:
  2024/S 000-028778
 
Section V: Award of contract
          Contract No: DN726153
        A contract/lot is awarded:
        
        Yes
      
V.2 Award of contract
V.2.1) Date of conclusion of the contract
20/08/2025
V.2.2) Information about tenders
                Number of tenders received: 3
              The contract has been awarded to a group of economic operators:
              
        No
      
V.2.3) Name and address of the contractor
  J McCann and Co Ltd
  Nottingham
  UK
  
            NUTS: UKD72
  The contractor is an SME:
        No
      
 
                V.2.4) Information on value of the contract/lot (excluding VAT)
              
Total value of the contract/lot: 
					: 30 000 000.00 
					  GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
  VI.4.1) Review body
  
    Royal Courts of Justice
    London
    UK
   
 
VI.5) Date of dispatch of this notice
17/09/2025