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AwardedFind a Tender · award

PAN3428 - Supply of Precast Concrete (PCC) Products

Buyer: Leicester City Council →

BuyerLeicester City Council
StatusAwarded
DeadlineNot published
ValueValue not published
Published11 Dec 2025

What is being bought

The Council would like to invite Suppliers to submit a Tender for selection of Supplier(s) to supply precast concrete (PCC) products for highway maintenance and improvement schemes (the Goods) on a non-exclusive basis. The Contract is split into lots as detailed below • Lot 1 - Kerbs and Slabs • Lot 2 - Block Paving Suppliers may bid for one or both Lots. Tenderers will be required to register on the Central Digital Platform (Find a Tender service). To assist prospective Tenderers, the Cabinet Office have published video guides with accompanying PDF user manuals which will help Tenderers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on, or copy and paste, the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers. Please note, the authority are no longer seeking tenders for this opportunity.

Lot details

Lot 1

No lot description published.

Statuscomplete

Lot 2

No lot description published.

Statuscomplete

Comparable-procurement analytics

No usable CPV category has been published, so a comparable market set cannot yet be built.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byNot published
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Awards

Documents & submission route

No documents are published in the current source record.

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-05a914
Latest release ID082066-2025
Latest release timestampThu Dec 11 2025 14:39:43 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statuscomplete
Procurement methodopen
Procurement method detailsOpen procedure
Main procurement categoryNot published
Above thresholdNot published
Legal basis2023/54
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source2
Tender items in source0
Tender documents in source0
Awards in latest release2
Contracts in latest release0
Parties in latest release2

Notice history

DateEventReference
11 Dec 2025award, contract082066-2025
7 Oct 2025tender062667-2025

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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Complete JSON history (2 releases)
11 Dec 2025 · 082066-2025 · award, contract
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7 Oct 2025 · 062667-2025 · tender
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  "date": "2025-10-07T07:47:34+01:00",
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        "value": {
          "amount": 187000,
          "currency": "GBP",
          "amountGross": 224400
        },
        "status": "active",
        "renewal": {
          "description": "The total possible contract duration is four (4) years, which consists of an initial term of two (2) years with the option to extend for up to a further two (2) years."
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        "hasRenewal": true,
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        "suitability": {
          "sme": true,
          "vcse": true
        },
        "awardCriteria": {
          "criteria": [
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              "name": "Quality",
              "type": "quality",
              "numbers": [
                {
                  "number": 30,
                  "weight": "percentageExact"
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              ],
              "description": "The quality element will account for 30% of the overall score and will consist of a series of compliance statements and method statement questions."
            },
            {
              "name": "Price",
              "type": "price",
              "numbers": [
                {
                  "number": 70,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers are required to provide pricing in the Pricing Schedule located in Annex A and return with their submission. Suppliers are reminded that price is worth 70% of the overall marks available. "
            }
          ]
        },
        "contractPeriod": {
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          "startDate": "2026-01-05T00:00:00+00:00",
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        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "A draft of the Contract and associated schedules is included in Appendix D. Suppliers should note that there will be no negotiations permitted on the Contract terms (Appendix D) prior to or after the Tender submission deadline date.  Suppliers are deemed to accept the Contract terms as set out in this document and the Council reserves the right to reject a Tender which seeks to vary or qualify the terms of the Contract (in a manner not permitted in this document).\nThe Council will use the information given on the CDP to assess the financial position of the Supplier to ensure they have the resources and stability to deliver the Services over the duration of the Contract.  Where appropriate the Council will conduct a full financial evaluation of the organisation.  Where this is not possible or where the initial outcome suggests the Supplier may not have the required financial resources or stability, the Council will give the Supplier the opportunity to respond to the Council’s concerns before reaching its final conclusion.  This will consider the value of the Contract."
            },
            {
              "type": "technical",
              "description": "Suppliers MUST ensure they have fully read and understood the Council’s statement of requirements documented in Appendix B in full to satisfy themselves they can comply with the requirements documented before completion, noting that should you not comply you will have the opportunity in this section to document where you do not comply for consideration by the Council.\nSuppliers must answer all statements in Section B Part A document, in full.\nResponses to Functional Compliance & Method Statements will only be assessed on the basis of the statement for which the response is provided.  Evaluators will not cross reference information from answers to other questions, regardless of its relevance or quality. \nFailure to respond to any question in this section will result in the Supplier receiving either a fail or a zero score for that question dependant on the criteria set out. "
            }
          ]
        }
      },
      {
        "id": "2",
        "title": "Block Paving",
        "value": {
          "amount": 63000,
          "currency": "GBP",
          "amountGross": 75600
        },
        "status": "active",
        "renewal": {
          "description": "The total possible contract duration is four (4) years, which consists of an initial term of two (2) years with the option to extend for up to a further two (2) years."
        },
        "hasRenewal": true,
        "description": "Lot 2 will be used for the supply of pre cast concrete block paving including, but not limited to:\n- Grey block paving\n- Charcoal block paving",
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality",
              "type": "quality",
              "numbers": [
                {
                  "number": 30,
                  "weight": "percentageExact"
                }
              ],
              "description": "The quality element will account for 30% of the overall score and will consist of a series of compliance statements and method statement questions."
            },
            {
              "name": "Price",
              "type": "price",
              "numbers": [
                {
                  "number": 70,
                  "weight": "percentageExact"
                }
              ],
              "description": "Suppliers are required to provide pricing in the Pricing Schedule located in Annex A and return with their submission. Suppliers are reminded that price is worth 70% of the overall marks available."
            }
          ]
        },
        "contractPeriod": {
          "endDate": "2028-01-04T23:59:59+00:00",
          "startDate": "2026-01-05T00:00:00+00:00",
          "maxExtentDate": "2030-01-04T23:59:59+00:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "description": "A draft of the Contract and associated schedules is included in Appendix D. Suppliers should note that there will be no negotiations permitted on the Contract terms (Appendix D) prior to or after the Tender submission deadline date.  Suppliers are deemed to accept the Contract terms as set out in this document and the Council reserves the right to reject a Tender which seeks to vary or qualify the terms of the Contract (in a manner not permitted in this document).\nThe Council will use the information given on the CDP to assess the financial position of the Supplier to ensure they have the resources and stability to deliver the Services over the duration of the Contract.  Where appropriate the Council will conduct a full financial evaluation of the organisation.  Where this is not possible or where the initial outcome suggests the Supplier may not have the required financial resources or stability, the Council will give the Supplier the opportunity to respond to the Council’s concerns before reaching its final conclusion.  This will consider the value of the Contract."
            },
            {
              "type": "technical",
              "description": "Suppliers MUST ensure they have fully read and understood the Council’s statement of requirements documented in Appendix B in full to satisfy themselves they can comply with the requirements documented before completion, noting that should you not comply you will have the opportunity in this section to document where you do not comply for consideration by the Council.\nSuppliers must answer all statements in Section B Part A document, in full.\nResponses to Functional Compliance & Method Statements will only be assessed on the basis of the statement for which the response is provided.  Evaluators will not cross reference information from answers to other questions, regardless of its relevance or quality. \nFailure to respond to any question in this section will result in the Supplier receiving either a fail or a zero score for that question dependant on the criteria set out."
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKF21",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "44000000",
            "scheme": "CPV",
            "description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)"
          }
        ]
      },
      {
        "id": "2",
        "relatedLot": "2",
        "deliveryAddresses": [
          {
            "region": "UKF21",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "44000000",
            "scheme": "CPV",
            "description": "Construction structures and materials; auxiliary products to construction (except electric apparatus)"
          }
        ]
      }
    ],
    "title": "Supply of Precast Concrete (PCC) Products",
    "value": {
      "amount": 250000,
      "currency": "GBP",
      "amountGross": 300000
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "documents": [
      {
        "id": "L-1",
        "url": "https://www.eastmidstenders.org",
        "description": "To tender: (a) Go directly to https://procontract.due-north.com/Advert?advertId=9b3cdf5c-38a0-f011-813a-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21 , (b) Register (c) Express an interest (d) Download the tender from the website. Alternatively, (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity 'PAN3428' d) Express an interest (e) Download the tender from the website.",
        "documentType": "biddingDocuments"
      },
      {
        "id": "L-2",
        "url": "https://www.eastmidstenders.org",
        "description": "To tender: (a) Go directly to https://procontract.due-north.com/Advert?advertId=9b3cdf5c-38a0-f011-813a-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21 (b) Register (c) Express an interest (d) Download the tender from the website. Alternatively, (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity 'PAN3428 d) Express an interest (e) Download the tender from the website.",
        "documentType": "technicalSpecifications"
      },
      {
        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
      },
      {
        "id": "062667-2025",
        "url": "https://www.find-tender.service.gov.uk/Notice/062667-2025",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2025-10-07T07:47:34+01:00"
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "lotDetails": {
      "awardCriteriaDetails": "The Contract is split into lots as detailed below \n•\tLot 1 – Kerbs and Slabs \n•\tLot 2 – Block Paving \nSuppliers may bid for one or both Lots."
    },
    "recurrence": {
      "dates": [
        {
          "startDate": "2030-01-04T23:59:59+00:00"
        }
      ]
    },
    "awardPeriod": {
      "endDate": "2025-12-01T23:59:59+00:00"
    },
    "description": "The Council would like to invite Suppliers to submit a Tender for selection of Supplier(s) to supply precast concrete (PCC) products for highway maintenance and improvement schemes (the Goods) on a non-exclusive basis. The Contract is split into lots as detailed below • Lot 1 – Kerbs and Slabs • Lot 2 – Block Paving Suppliers may bid for one or both Lots. Tenderers will be required to register on the Central Digital Platform (Find a Tender service). To assist prospective Tenderers, the Cabinet Office have published video guides with accompanying PDF user manuals which will help Tenderers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on, or copy and paste, the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers.",
    "riskDetails": "Please refer to Appendix D - The Contract terms and Appendix C - The Council KPIs.",
    "tenderPeriod": {
      "endDate": "2025-11-05T12:00:00+00:00"
    },
    "contractTerms": {
      "financialTerms": "Please refer to clause 13. Price and Payment in Appendix D - The Contract terms"
    },
    "enquiryPeriod": {
      "endDate": "2025-10-20T16:00:00+01:00"
    },
    "hasRecurrence": true,
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "goods",
    "submissionMethodDetails": "To tender: (a) Go directly to https://procontract.due-north.com/Advert?advertId=9b3cdf5c-38a0-f011-813a-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21 (b) Register (c) Express an interest (d) Download the tender from the website. Alternatively, (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity 'PAN3428' d) Express an interest (e) Download the tender from the website.",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PXRT-5737-VBQD",
      "name": "Leicester City Council",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKF21",
        "country": "GB",
        "locality": "Leicester",
        "postalCode": "LE1 1FZ",
        "countryName": "United Kingdom",
        "streetAddress": "City Hall (4th Floor)"
      },
      "details": {
        "url": "https://www.leicester.gov.uk",
        "classifications": [
          {
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - sub-central government"
          }
        ]
      },
      "identifier": {
        "id": "PXRT-5737-VBQD",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "name": "Procurement Services",
        "email": "procurement@leicester.gov.uk"
      }
    }
  ],
  "language": "en",
  "planning": {
    "noEngagementNoticeRationale": "A Preliminary Market Engagement was not undertaken for this requirement. The Authority has not sought input from previous or potential suppliers in the drafting of the tender documentation either. Nor has the authority informed previous or potential suppliers of the tender opportunity. The requirement is relatively straightforward and there is an established market for these types of goods. As such, preliminary market engagement was not required."
  },
  "initiationType": "tender"
}