TC01407 The purchase of twelve purpose built forty five (45) foot terminal trailers

• How the procedure runs: Interested Suppliers are to express their interest in this opportunity via the Purchasers e-tender portal - https://procontract.due-north.com/SupplierRegistration/Register Please note that Suppliers will be required to register on the e-tender portal if they are not already registered - registration is a free process to complete. The tender document contains the specification: submission requirements, two stages of award criteria (Stage 1 -Technical which will be pass or fail and a pass mark shall be required to proceed to Stage 2 - Cost, Sustainability and Deviations which shall be weighted criteria (as set out in the section headed Award Criteria in this notice)), together with the Form of Contract. These documents are all available on the Purchasers e-tender portal. NOTE - The tender document is provided for information of the requirements and must not be completed or submitted until invited to do so following successful completion of the Conditions of Participations stage which includes assessment of the Supplier financial standing. Suppliers will be required to complete the Conditions of Participation. Submissions must be completed by the date for requests to participate (05/09/2025 - 1900 hours). The Purchasers Finance Department will undertake a financial assessment of the Suppliers financial standing, using an obtained finance report. Suppliers must pass both the Conditions of Participation and the financial assessment. Successful Suppliers that pass both the Conditions of Participation and the financial assessment will be invited to tender. Tender submissions are required to be submitted via the Purchasers e-tender portal and will be opened following submission at a scheduled tender committee meeting. A preferred Supplier stage will be entered into following the completion of the tender assessments, this will allow for contract terms negotiations to be finalised is required.

CPV: Trailers and semi-trailers

Procedure method

Competitive flexible procedure

Legal basis

UKPGA · 2023/54 Procurement Act 2023

Procurement category

Goods

Notice status

Awarded

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

5 Aug 2025, 09:49 BST

Last source update

24 Feb 2026, 14:55 GMT

Award evaluation window

Submission end – 15 Oct 2025

Authority reference

TC01407

FTS notice number

2025/S 000-045973

Latest notice

Contract award notice (UK6)

Classification (CPV)

Trailers and semi-trailers

Delivery area

East of England (UKH14)

Official registry OCID

ocds-h6vhtk-058133 Find a Tender

Contract terms summary

The payment terms are provided within the tender document. The tender document is available at the expression of interest and conditions of participation stages on the Proactis e-tender portal.

How it runs

Interested Suppliers are to express their interest in this opportunity via the Purchasers e-tender portal - procontract.due-north.com/SupplierRegistration… ↗

Please note that Suppliers will be required to register on the e-tender portal if they are not already registered - registration is a free process to complete.

The tender document contains the specification: submission requirements, two stages of award criteria (Stage 1 -Technical which will be pass or fail and a pass mark shall be required to proceed to Stage 2 - Cost, Sustainability and Deviations which shall be weighted criteria (as set out in the section headed Award Criteria in this notice)), together with the Form of Contract. These documents are all available on the Purchasers e-tender portal.

NOTE - The tender document is provided for information of the requirements and must not be completed or submitted until invited to do so following successful completion of the Conditions of Participations stage which includes assessment of the Supplier financial standing.

Suppliers will be required to complete the Conditions of Participation. Submissions must be completed by the date for requests to participate (05/09/2025 - 1900 hours).

The Purchasers Finance Department will undertake a financial assessment of the Suppliers financial standing, using an obtained finance report. Suppliers must pass both the Conditions of Participation and the financial assessment.

Successful Suppliers that pass both the Conditions of Participation and the financial assessment will be invited to tender.

Tender submissions are required to be submitted via the Purchasers e-tender portal and will be opened following submission at a scheduled tender committee meeting. A preferred Supplier stage will be entered into following the completion of the tender assessments, this will allow for contract terms negotiations to be finalised is required.

Submission deadline

8 Sept 2025, 12:00 BST

Submission channel

Official e-sourcing portal

Electronic submission

Allowed

Accepted languages

en

• CIMC VEHICLES (HK) LIMITEDAwarded supplierGB-PPON: PZQB-4113-PBCG Room 1203, China United Plaza, Lai Chi Kok, Kowloon, HONGKONG, CN, HKG, CNContact emailShow contact details