Construction Contract Leads
East Midlands
Category Services
Type Tender
No. of Lots 1
Status Active
Published 15th May 2026
| Reference | ocds-h6vhtk-069a63 |
| Common Procurement Vocabulary | Refuse recycling services |
| Procurement Method | Below threshold - open competition |
| Value | £820,000 |
East Midlands
Category Services
Type Tender
No. of Lots 1
Status Active
Published 15th May 2026
| Reference | ocds-h6vhtk-069a63 |
| Common Procurement Vocabulary | Refuse recycling services |
| Procurement Method | Below threshold - open competition |
| Value | £820,000 |
Scope
Reference
DN816365
Description
The Council wishes to invite tenders from suitably qualified operators under concessions contract for the supply of services in respect of kerbside glass recycling service that is collected by Newark and Sherwood District Council recycling teams and brought to a waste transfer station.
The Council wish to appoint one Service Provider to manage the sale/disposal of the recycling products it collects. This will cover the sale of sorted recycling material into the reprocessing markets. A Service Provider is required to provide haulage of the glass from the transfer station to their reprocessing facility for recycling.
The services are; the collection and recycling of mixed glass (EWC 20 01 02) from Newark and Sherwood District Council Lorry Park, Great North Road, Newark, Nottinghamshire (Waste Transfer Station EPR/LP3222SD).
Through the purchase of the glass the Council wish to establish a mutually beneficial financial arrangement with a Service Provider that will maximise revenue (income) for the Council.
The Council estimate an annual tonnage of approximately 2,200 tonnes of separately collected glass containers (kerbside collections, including commercial glass and bring bank collections). This figure is for guidance only and no minimum level of tonnage is guaranteed for this contract. However, the Council shall guarantee exclusivity to all kerbside and bring bank glass collected by the Council.
The Service Provider must hold appropriate licences, be compliant with all current or amended legislation as is necessary to carry and handle the waste. It is a further requirement that the re-processor shall carry the necessary licenses and operate in accordance with current or amended legislation.
It is anticipated the contract start date to be 3rd August 2026.
The contract shall be for an initial period of 2 years, with an option to extend for a further 2 years, subject to satisfactory performance.
More details can be found in the Specification document.
This procurement is being conducted in accordance with the Procurement Act 2023 (PA2023) as a Concession Contract, under a below threshold open procedure.
This procurement process is being managed by Welland Procurement in partnership with the Council. For further details on Welland Procurement can be found at http://wellandprocurement.org.uk/
Project ID: DN816365
Total value (estimated)
- £820,000 excluding VAT
- £984,000 including VAT
Below the relevant threshold
Contract dates (estimated)
- 3 August 2026 to 31 July 2028
- Possible extension to 31 July 2030
- 3 years, 11 months, 29 days
Description of possible extension:
Extension is subject to satisfactory performance and an annual review by the Council. Please note that extension option are not in any way guaranteed.
Main procurement category
Services
CPV classifications
- 90514000 - Refuse recycling services
Contract locations
- UKF15 - North Nottinghamshire
Participation
This procurement is reserved for
UK suppliers
Particular suitability
- Small and medium-sized enterprises (SME)
- Voluntary, community and social enterprises (VCSE)
Submission
Enquiry deadline
8 June 2026, 5:00pm
Tender submission deadline
15 June 2026, 12:00pm
Submission address and any special instructions
Tender submission portal
Link to procurement portal: https://www.eastmidstenders.org
Tenders may be submitted electronically
Yes
Award criteria
Price - 60%
Quality - 40%
Procedure
Procedure type
Below threshold - open competition
Special regime
Concession
Documents
Associated tender documents
https://www.eastmidstenders.org/
Tender documents can be found at:
Link to procurement portal: https://www.eastmidstenders.org
Project ID: DN816365
Contracting authority
Newark And Sherwood District Council
- Public Procurement Organisation Number: PPXR-3259-QCMJ
Castle House, Great North Road
Newark
NG24 1BY
United Kingdom
Email: wellandprocurement [at] melton.gov.uk
Region: UKF15 - North Nottinghamshire
Organisation type: Public authority - sub-central government
Other organisation
These organisations are carrying out the procurement, or part of it, on behalf of the contracting authorities.
Welland Procurement
Summary of their role in this procurement: Buyer
- Public Procurement Organisation Number: PVMQ-1845-NYPP
Parkside
Melton Mowbray
LE13 1GH
United Kingdom
Email: wellandprocurement [at] melton.gov.uk
Region: UKF22 - Leicestershire CC and Rutland
Contact organisation
Contact Welland Procurement for any enquiries.
