Find a TenderClosedTender notice
Published 2 Jul 2026, 10:53 BST

Official UK procurement notice

Courier Services for Hampshire Scientific Services

Official notice

Authority: Hampshire County Council (Local council)

ServicesOpen procedureAbove thresholdSME suitable
Published estimate£628,000≈ £397k / year · £753,600 inc. VAT
Submissions closed 25 Sept 2026
Next notice expected 17 Aug 2026
Contract term 1 yr 7 moends 6 Jul 2028 · up to 6 Jul 2030 with extensions · starts 7 Dec 2026

What is being bought

Published requirement description

Hampshire County Council (the Authority) is tendering a contract for courier services to support Hampshire Scientific Services ("HSS").

HSS provides scientific advisory and analytical services to UK public authorities and is accredited to high quality standards required by Government. Under the Suffolk Coastal Port Health Authority (SCPHA) arrangements, HSS coordinates the transport of time‑critical food and feed enforcement samples from East Suffolk ports to designated laboratories in Kent and Hampshire. These samples are collected for enforcement testing and are highly time‑critical, with some requiring collection, delivery, and analysis within a strict 24 hour window. Maintaining chain of custody, sample integrity, and timely delivery is critical to statutory enforcement work.

The purpose of this procurement is to appoint a suitably capable same‑day courier to deliver a robust, reliable and responsive service. The supplier will be required to provide secure, direct transport that preserves chain of custody and sample integrity, avoiding hub consolidation or processes that add delay or risk, and to provide scalable capacity to meet weekday demand with occasional weekend requirements.

The contract will be for an initial period of 19 months, with the option to extend for up to 2 additional 12-month periods. The Authority reserves the option to reduce the 19 month term by 7 days (1 week), so that the initial term would end on 29th June 2028. Any additional periods would then also reflect that amended date. This is to ensure this contract is co-terminus with the Authority's underlying contracts with the ports set out in the Specification.

CPV: Courier services

The lotProcurement structure

single lot · value published
Lot #1Renewal 1 yr 7 moSMEPublished value£628,000
Contract period: 7 Dec 2026 – 6 Jul 2028 (1 yr 7 mo) · up to 6 Jul 2030 with extensionsValue: £628,000 exc. VAT · £753,600 inc. VAT
Delivery: East of England, South EastEligibility: SME eligible
Extensions: There are 2 contract extensions, detailed below: Extension 1 Maximum duration: 1 year and 0 month Value ex VAT: £ 157,000 Extension 2 Maximum duration: 1 year and 0 month Value ex VAT: £ 157,000
Pre-qualification & selection criteria (PQQ)2
  • Economic & financial standing

    This tender has the following Conditions of Participation. Further supplementary information on each of the requirements is contained within the tender documents.

    • Corporate Social Responsibility – Suppliers are asked to confirm they meet their legal obligations and expectations of the Council regarding their approach to equalities and sustainability.
    • Data Protection & ICO Registration – Suppliers are required to meet stated Data Protection standards and be registered with the Information Commissioners Office.
    • Insurance – As a minimum, suppliers are required to hold, or commit to obtain prior to contract award, Public and Employer's Liability insurance. Minimum cover levels for these and any other additional insurance requirements relevant to this requirement, are detailed in the tender documents.
    • Financial Standing & Business Risk – The Council uses Creditsafe and requires all suppliers to achieve a minimum Business Risk score of 30/100. For scores between 30 and 50, a Parent Company Guarantee or Performance Bond may be deemed required as appropriate. Suppliers must also be able to evidence at least 12 months of trading.
  • Technical & professional ability

    The tender has the following Conditions of Participation related to technical ability. Further supplementary information on each of the requirements is contained within the tender documents.

    • Health & Safety - Suppliers are required to confirm that arrangements are in place to manage health and safety effectively.
    • Relevant Experience - Suppliers are asked to provide details of at least 1 contract that demonstrates their technical and professional ability to deliver the services.

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 70%Price: 30%
Published sub-criteria (5)
  • Quality criterion 1 (Lot 0): 30%
  • Quality criterion 2 (Lot 0): 15%
  • Quality criterion 3 (Lot 0): 15%
  • Quality criterion 4 (Lot 0): 10%
  • Price criterion 1 (Lot 0): 30%
Published award criteria (5)
  • Quality criterion 1 (Lot 0): Question 3 - Delivery Model Compliance
  • Quality criterion 2 (Lot 0): Question 4 - Capacity, Responsiveness and Resilience
  • Quality criterion 3 (Lot 0): Question 5 - Chain of Custody, Sample Integrity and Records
  • Quality criterion 4 (Lot 0): Question 6 - Contract Management and Continuous Improvement
  • Price criterion 1 (Lot 0): Total Submitted Weekly Price - for Journeys 1 to 7
Conditions of participation2
  • Economic & financial standing

    This tender has the following Conditions of Participation. Further supplementary information on each of the requirements is contained within the tender documents.

    • Corporate Social Responsibility – Suppliers are asked to confirm they meet their legal obligations and expectations of the Council regarding their approach to equalities and sustainability.
    • Data Protection & ICO Registration – Suppliers are required to meet stated Data Protection standards and be registered with the Information Commissioners Office.
    • Insurance – As a minimum, suppliers are required to hold, or commit to obtain prior to contract award, Public and Employer's Liability insurance. Minimum cover levels for these and any other additional insurance requirements relevant to this requirement, are detailed in the tender documents.
    • Financial Standing & Business Risk – The Council uses Creditsafe and requires all suppliers to achieve a minimum Business Risk score of 30/100. For scores between 30 and 50, a Parent Company Guarantee or Performance Bond may be deemed required as appropriate. Suppliers must also be able to evidence at least 12 months of trading.
  • Technical & professional ability

    The tender has the following Conditions of Participation related to technical ability. Further supplementary information on each of the requirements is contained within the tender documents.

    • Health & Safety - Suppliers are required to confirm that arrangements are in place to manage health and safety effectively.
    • Relevant Experience - Suppliers are asked to provide details of at least 1 contract that demonstrates their technical and professional ability to deliver the services.
What this means for your bid
  • Price carries 30 of 100 points: a 10% discount moves about 3 points. The method statement decides this lot, not the discount.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
Procedure method
Open procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Services
Notice status
Closed
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
2 Jul 2026, 10:53 BST
Last source update
24 Aug 2026, 15:39 BST
Award evaluation window
Submission end – 25 Nov 2026
Authority reference
UN27942
FTS notice number
2026/S 000-080477
Latest notice
Tender notice (UK4)
Classification (CPV)
Courier services
Delivery area
East of England (UKH14)South East (UKJ3)
Official registry OCID
ocds-h6vhtk-06c216 Find a Tender
Contract terms summary

In accordance with the the Contract Terms & Conditions at Annex 3, the Council shall pay the Supplier any sums due no later than a period of 30 days from the date on which the Council has received a valid and undisputed invoice. For an invoice to be deemed valid it must meet the requirements of Schedule 2 – Payment and Invoicing of the Contract Terms & Conditions.

Review and risk notes
Risks

Local Government Reorganisation

Local Government Reorganisation (LGR) is part of the Government plans to replace the current two-tier system of county councils and district/borough councils with unitary councils across the country. The County of Hampshire is impacted by this and is currently progressing through the LGR process.

During the life of this contract, the LGR process will progress and will impact this contract. Impacts may include, but are not limited to, contract changes such as a change to the legal name/entity of the Authority you currently contract with, increases and/or decreases in the value/volume of goods/services/works required due to the change in size/scope of the Contracting Authority, changes to the scope of the nature of goods/services/works required, or the requirement may no longer be needed and will terminate. Although any contract scope changes should broadly relate to the nature of the existing scope, new goods/services/works of a related nature may be required that were not previously included. The scale and exact timing of the changes to your contract will be communicated to you when appropriate, as all contractual arrangements will need to be able to adapt to the LGR changes as required, to ensure smooth transition and continuity of services. For more information on LGR within Hampshire please go to www.hants.gov.uk/lgr ↗

How it was run

Official notice
Run through: In-tend · Who buys & how to bid on In-tend
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free · one account per buying organisation's portal · reCAPTCHA on signup
Submission deadline
25 Sept 2026, 14:00 BST
Clarification deadline
14 Sept 2026, 17:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Timeline

2 Jul 2026 → 7 Dec 2026 · 8 dates
  1. Planning notice published118 days ago
    2 Jul 2026, 10:53 BST
  2. Market engagement95 days ago
    24 Jul 2026, 23:59 BST

    The current intention is to publish the tender for these services in August 2026.

    The future tender will be published on the Authority's e-tendering portal In-Tend: in-tendhost.co.uk/hampshire/ ↗. If your organisation is not registered on the Hampshire In-Tend portal, please go to the website stated above and click on the 'Register' tab - registration is free.

    This notice is provided for information only to inform the market of this opportunity. A summary of requirements has been provided below.

    No response is required at this stage, and this notice does not constitute a call for competition.

    SUMMARY OF REQUIREMENTS

    HSS holds a contract with Suffolk Coastal Port Health Authority (SCPHA) to test imported food prior to its release for sale. The aim is to establish a robust, reliable, and responsive daily collection service for the transportation of food and feed samples from the Ports to designated laboratories located in Kent and Hampshire. Collections are required most weekdays from the port of Felixstowe, with less frequent collections from the ports of Harwich and Ipswich.

    These samples are collected for enforcement testing purposes and are highly time-sensitive, with some requiring collection, delivery, and laboratory analysis within a strict 24-hour window. Maintaining chain of custody and sample integrity is critical. To maintain this integrity and traceability, the courier service must provide timely, secure, and direct transportation from collection to delivery. The use of overnight transport hubs or any process that introduces delays, additional handling or increases the risk of sample damage or loss is not acceptable.

    The Supplier will be expected to provide electronic proof of delivery for all consignments, and maintain a secure and auditable chain of custody. Clear communication and operational arrangements will be required to manage changes, late instructions, and escalation routes for service issues, to minimise disruption.

    We are therefore looking for a courier partner who can demonstrate:

    • Robustness, reliability and efficiency in in delivering time-critical services.
    • Flexibility to respond to changing requirements including occasional cancellations and additional collection points.
    • Clear and proactive communication, ensuring seamless coordination and rapid issue resolution.
    • Robust handling procedures that protect sample integrity and maintain a secure, fully traceable chain of custody at all times.

    Typical collection times from Felixstowe are:

    • 12:00 for same day delivery (by 14:30) to Kent ME19 4YT (Monday to Saturday)
    • 15:30-17:30 for next day delivery (by 10:30) to Hampshire PO5 4LL (Monday., Tuesday, Thursday, Friday)

    Saturday collections and deliveries may also be needed. Sunday and Bank Holiday collections will not be required.

    Volumes vary but currently average approximately 6 consignments per day to Kent and 4 to Hampshire.

  3. Next notice expected71 days ago
    17 Aug 2026, 23:59 BST
  4. Tender notice published65 days ago
    24 Aug 2026, 15:39 BST
  5. Clarification questions by44 days ago
    14 Sept 2026, 17:00 BST
  6. Submission deadline33 days ago
    25 Sept 2026, 14:00 BST
  7. Today
    28 Oct 2026
  8. Award decision expected byin 28 days
    25 Nov 2026, 23:59 GMT
  9. Contract startsin 39 days
    7 Dec 2026

Notice history

5 events · 2 releases on Find a Tender · since 2 Jul 2026
  1. Preliminary market engagement notice published
    2 Jul 2026, 10:53 BST
    UK2
  2. Tender notice published
    24 Aug 2026, 15:39 BST
    UK4
  3. Status changed to active
    24 Aug 2026, 15:39 BST
  4. Procurement method changed
    24 Aug 2026, 15:39 BST
  5. Deadline published: 25 Sept 2026, 14:00 BST
    24 Aug 2026, 15:39 BST

Contracting authority & participating public bodies

Hampshire County Council

Contracting authorityPublic authority - sub-central government GB-PPON: PBHM-7586-PWLP High St, The Castle, Winchester, South East, SO23 8UJContact name, email

Official documents & specifications (2)

Official links; attachments are not copied

Notices published for this procedure