TenderlineUK
Procurement Intelligence
Official OCDS
Find a Tender
complete
Official procurement procedure

Provision of Refuse Sacks and Caddy Liners

No classification published
Location not published
Published value
£1,020,000
Submission deadline 18 Feb 2026, 12:00 GMT
Lots published2
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: East Lindsey District Council: "Provision of Refuse Sacks and Caddy Liners". Published status: complete. Published value: £1,020,000. 2 published lots. Recorded submission deadline: 18 Feb 2026, 12:00 GMT. See the official notice for participation instructions.
Contracting AuthorityEast Lindsey District CouncilScope & CategoriesNot publishedSubmission Window
Closed
18 Feb 2026, 12:00 GMT
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)£1,020,000
Bidder Intelligence · Authority Profile: East Lindsey District Council
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for East Lindsey District Council. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
6.7Bids / Report
0% of reports have one bid
Supplier ConcentrationHigh Concentration
RIO SURFACING LIMITEDTop vendor: 100% of attributable value
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 36 active published awards; 3 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Historical Awarded Suppliers With This Authority:
Supplier NameHistoric AwardsAttributable GBP Value
RIO SURFACING LIMITED1 win£532,388
Procedure terms
Contracting AuthorityEast Lindsey District Council
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published22 May 2026, 15:35 BST
Last source update22 May 2026, 15:35 BST
Recurring procurementNot published
ClassificationNot published
Delivery areaLocation not published
OCIDocds-h6vhtk-05f87e
What is being bought
South Holland District Council, Boston Borough Council and East Lindsey District Council operate a collaborative partnership to deliver services across the sub-region. Under this procurement, one supplier was appointed to each lot to provide a range of refuse sacks and caddy liners. The lot relating to Boston Borough Council was unsuccessful, as the initially awarded supplier was unable to maintain their tendered pricing due to the impact of ongoing external factors to their business operations. An alternative route to procurement for Boston Borough Council will be undertaken separately.
What changed
From the official release history
  1. Official notice release published
    22 May 2026, 15:35 BST
  2. Buyer information updated
    22 May 2026, 15:35 BST
  3. tender value changed
    21 Apr 2026, 17:12 BST
  4. Status changed to complete
    21 Apr 2026, 17:12 BST
  5. Official notice release published
    21 Apr 2026, 17:12 BST
  6. Submission deadline changed to published date
    21 Apr 2026, 17:12 BST
  7. Buyer information updated
    21 Apr 2026, 17:12 BST
  8. Official notice release published
    23 Dec 2025, 15:22 GMT
  9. Submission deadline changed to 18 Feb 2026, 12:00 GMT
    23 Dec 2025, 15:22 GMT
  10. Published value updated to £1,020,000
    18 Dec 2025, 09:10 GMT
  11. Status changed to active
    18 Dec 2025, 09:10 GMT
  12. Official notice release published
    18 Dec 2025, 09:10 GMT
  13. Submission deadline changed to 4 Feb 2026, 12:00 GMT
    18 Dec 2025, 09:10 GMT
  14. Buyer information updated
    18 Dec 2025, 09:10 GMT
Lots and requirements (2)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    complete
    Published valueNot published
    The source published no individual title or description for this lot.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
  • Lot 2 · #2
    Individual lot title not published
    complete
    Published valueNot published
    The source published no individual title or description for this lot.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    22 May 2026, 15:35 BST
  2. Submission deadline
    18 Feb 2026, 12:00 GMT
  3. Award active
    Not published · Not published
  4. Award active
    Not published · Not published
  5. Contract active
    Signed 21 May 2026, 00:00 BST · £930,000
  6. Contract active
    Signed 19 May 2026, 00:00 BST · £60,000
Commercial outcome and competition
Awards
CROMWELL POLYTHENE LIMITED
Not published · Not published · active
IMPERIAL POLYTHENE PRODUCTS LIMITED
Not published · Not published · active
Contracts
Contract
£930,000 · signed 21 May 2026, 00:00 BST · active
Contract period: 1 Jun 2026, 00:00 BST31 May 2029, 23:59 BST
Contract
£60,000 · signed 19 May 2026, 00:00 BST · active
Contract period: 1 Jun 2026, 00:00 BST31 May 2029, 23:59 BST
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

East Lindsey District Council

Contracting authority GB-PPON-PGXY-2191-CRQN
View buyer profile
  • East Lindsey District Council
    buyer

    GB-PPON: PGXY-2191-CRQN
    The Hub, Mareham Road, Horncastle, UKF30, LN9 6PH, GB
  • PUBLIC SECTOR PARTNERSHIP SERVICES LTD
    processContactPoint
    procuringEntity

    GB-COH: 07289357 · GB-PPON: PHBH-6448-LMYZ
    2 New Bailey, 6 Stanley Street, Salford, UKD34, M3 5GS, GB
  • South Holland District Council
    buyer

    GB-PPON: PLGG-6171-RCMJ
    Council Offices, Priory Road, Spalding, UKF30, PE11 2XE, GB
  • CROMWELL POLYTHENE LIMITED
    supplier

    GB-COH: 02230104 · GB-PPON: PJBX-5811-XWJY
    1 Glentrool Avenue, Sherburn In Elmet, UKE22, LS25 6RE, GB
  • IMPERIAL POLYTHENE PRODUCTS LIMITED
    supplier

    GB-COH: 03082042 · GB-PPON: PWGJ-7778-PVVN
    Unit 3, Colnbrook, UKJ11, SL3 0ED, GB
Documents (1)
Official links; attachments are not copied
  • Not published

    tender
    conflictOfInterest
Related procedures (0)
No data
No related procedures published