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Find a TenderAwardedContract details notice
Published 23 Jul 2025, 14:48 BST

Official UK procurement notice

CPU 7510 HGV Fleet Support for DAF Vehicles

Official notice

Authority: Nottingham City Council (Local council)

Below threshold - limited competition
Sectors: Construction & Civil Engineering (45)Repair & Maintenance (50) Delivery: East Midlands (UKF14)
Awarded value£90,000published contract · exc. VAT
Awarded 4 Apr 2025
Awarded to Motus Commercials

What is being bought

Published requirement description

External specialist crane and lift servicing, testing and repairs of the Heavy Goods Vehicle fleet

The lotProcurement structure

single lot · no lot value published
Lot #1Awarded
Delivery: East Midlands
45510000 Hire of cranes with operator50100000 Repair, maintenance and associated services of vehicles and related equipment

Procedure terms & legal framework

From the official record
Procedure method
Below threshold - limited competition
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Notice status
Awarded
Procurement threshold
Unspecified in notice
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
23 Jul 2025, 14:48 BST
Last source update
23 Jul 2025, 14:48 BST
Authority reference
CPU 7510
FTS notice number
2025/S 000-042422
Latest notice
Contract details notice (UK7)
Delivery area
East Midlands (UKF14)
Official registry OCID
ocds-h6vhtk-0564b2 Find a Tender

Notice history

1 event · 1 release on Find a Tender
  1. Contract details notice published
    23 Jul 2025, 14:48 BST
    UK7

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £90,0001 contract exc. VAT
Contracts signed 1latest 4 Apr 2025
Awarded toValueDateStatus
Motus Commercials£90,000 †—Awarded

Contracts

  • Contract 1 · Motus Commercials

    Signed
    4 Apr 2025
    Value
    £90,000
    Period
    21 Apr 2025 – 20 Apr 2027 · up to 20 Apr 2030 with extensions
    Status
    active
    Extensions
    Initial period of 2 year with an option to extend for a further 1 year (1 year increments) such an option will be exercised at the Council's sole discretion and the contract period shall not exceed 3 years in total
    5 agreed KPIs: Service Availability · Quotes · Telephone Call …
    • Service Availability, Service availability covering minimum hours of operation
    • Quotes, Detailed quote via email for any work prior to work being commenced - amended quote to be emailed as applicable detailing any additional work found. Only upon receiving approval should the Contractor undertake the repairs
    • Telephone Call, Telephone call or electronic job submission required when job completed
    • Invoices, Invoices to be submitted within 48 hours to the nominated email address
    • Invoices, All invoices to include registration number of vehicle, NCC job reference number, specific detail of work carried out to include location on the vehicle and description of part replacement (where applicable)

Contracting authority & participating public bodies

Nottingham City Council

Contracting authorityPublic authority - sub-central government GB-PPON: PZGG-1891-TDCX Loxley House, Nottingham, East Midlands, NG2 3NGContact email

Bidders & participating suppliers

1 commercial party on the notice
  • Motus CommercialsAwarded supplier Ashbourne Road, Mackworth, Derby, East Midlands, DE22 4NBContact email

Official documents & specifications (1)

Official links; attachments are not copied

Notices published for this procedure

  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender