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AwardedFind a Tender · award

Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030

Buyer: Devon County Council →

View official notice ↗Official source

BuyerDevon County Council
StatusAwarded
Deadline7 Jul 2026
Value£54,000,000
Published14 Aug 2026

What is being bought

Procurement of a Framework Agreement for highway resurfacing, reconstruction, patching, recycling (of materials), the laying of carriageway lining and High Friction Surfacing (HFS).

Lot details

Lot 1

No lot description published.

Statuscomplete

Lot 2

No lot description published.

Statuscomplete

Lot 3

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 agreementYes
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-051896
Latest release ID077734-2026
Latest release timestampFri Aug 14 2026 13:31:25 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLhttps://www.find-tender.service.gov.uk/Notice/063128-2026
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 source3
Tender items in source0
Tender documents in source0
Awards in latest release3
Contracts in latest release0
Parties in latest release13

Notice history

DateEventReference
14 Aug 2026award, contract077734-2026
6 Jul 2026tenderUpdate063128-2026
30 Jun 2026tenderUpdate061303-2026
27 May 2026tenderUpdate049411-2026
21 May 2026tender047119-2026
2 Oct 2025planningUpdate061525-2025
20 May 2025planning023189-2025

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 (7 releases)
14 Aug 2026 · 077734-2026 · award, contract
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        "locality": "Torquay",
        "postalCode": "TQ2 7FF",
        "countryName": "United Kingdom",
        "streetAddress": "Sigma House Oak View Close"
      },
      "details": {
        "url": "http://www.qms.uk",
        "vcse": false,
        "scale": "sme"
      },
      "identifier": {
        "id": "04238367",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "email": "greg@qms.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PRHQ-3381-GHGR",
          "scheme": "GB-PPON"
        }
      ]
    },
    {
      "id": "GB-COH-00245717",
      "name": "HOLCIM UK LIMITED",
      "roles": [
        "supplier",
        "tenderer"
      ],
      "address": {
        "region": "UKF22",
        "country": "GB",
        "locality": "Coalville",
        "postalCode": "LE67 1TL",
        "countryName": "United Kingdom",
        "streetAddress": "Bardon Hill, Bardon Road"
      },
      "details": {
        "url": "http://holcim.co.uk/",
        "vcse": false,
        "scale": "large"
      },
      "identifier": {
        "id": "00245717",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "email": "contracting@holcim.co.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PJCZ-7276-HCPY",
          "scheme": "GB-PPON"
        }
      ]
    },
    {
      "id": "GB-COH-02644726",
      "name": "COLAS LIMITED",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKG32",
        "country": "GB",
        "locality": "Birmingham",
        "postalCode": "B37 7YB",
        "countryName": "United Kingdom",
        "streetAddress": "6210 Bishops Court Birmingham Business Park"
      },
      "details": {
        "url": "http://www.colas.co.uk",
        "vcse": false,
        "scale": "large"
      },
      "identifier": {
        "id": "02644726",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "email": "e-procurement@colas.co.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PPWQ-2718-YQMV",
          "scheme": "GB-PPON"
        }
      ]
    },
    {
      "id": "GB-COH-06566309",
      "name": "CONNOR CONSTRUCTION (SOUTH WEST) LIMITED",
      "roles": [
        "supplier",
        "tenderer"
      ],
      "address": {
        "region": "UKK23",
        "country": "GB",
        "locality": "Frome",
        "postalCode": "BA11 1EQ",
        "countryName": "United Kingdom",
        "streetAddress": "The Packhorse"
      },
      "details": {
        "url": "https://www.connorconstruction.co.uk/",
        "vcse": false,
        "scale": "sme"
      },
      "identifier": {
        "id": "06566309",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "email": "info@connorconstruction.co.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PTZW-2993-XJBV",
          "scheme": "GB-PPON"
        }
      ]
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
6 Jul 2026 · 063128-2026 · tenderUpdate
{
  "id": "063128-2026",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2026-07-06T11:11:25+01:00",
  "ocid": "ocds-h6vhtk-051896",
  "buyer": {
    "id": "GB-PPON-PJRC-4623-RJBH",
    "name": "Devon County Council"
  },
  "tender": {
    "id": "CP2625-25",
    "lots": [
      {
        "id": "1",
        "title": "Resurfacing, reconstruction and patching of carriageways, Ex-Situ Recycling of pavements and associated works",
        "value": {
          "amount": 48000000,
          "currency": "GBP",
          "amountGross": 57600000
        },
        "status": "active",
        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of the resurfacing and reconstruction and patching of carriageways, associated works and the disposal of arisings to licenced or approved facilities for either future re-use/recycling or disposal along with Ex-situ Cold Recycled Bitumen Bound materials (processing plant).",
        "suitability": {
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        "awardCriteria": {
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              "numbers": [
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              ]
            },
            {
              "name": "Price",
              "type": "price",
              "numbers": [
                {
                  "number": 60,
                  "weight": "percentageExact"
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            }
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        },
        "contractPeriod": {
          "endDate": "2030-08-31T23:59:59+01:00",
          "startDate": "2026-09-01T00:00:00+01:00"
        }
      },
      {
        "id": "2",
        "title": "Hand patching, the installation of High Friction Surfacing (HFS), carriageway lining, patching of existing HFS installations and associated works",
        "value": {
          "amount": 3000000,
          "currency": "GBP",
          "amountGross": 3600000
        },
        "status": "active",
        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of hand patching, the installation of High Friction Surfacing (HFS), patching of existing HFS installations and associated works.",
        "suitability": {
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              "numbers": [
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                  "number": 60,
                  "weight": "percentageExact"
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        "contractPeriod": {
          "endDate": "2030-08-31T23:59:59+01:00",
          "startDate": "2026-09-01T00:00:00+01:00"
        }
      },
      {
        "id": "3",
        "title": "In-situ Pavement Recycling and associated works",
        "value": {
          "amount": 3000000,
          "currency": "GBP",
          "amountGross": 3600000
        },
        "status": "active",
        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of the resurfacing and reconstruction of carriageways, associated works and the use of recycled materials in In-situ Cold Recycled Bitumen Bound (shallow depth (Retread), medium depth (Regen) and deep depth).",
        "suitability": {
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        "awardCriteria": {
          "criteria": [
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        "contractPeriod": {
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    "items": [
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        "additionalClassifications": [
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        "additionalClassifications": [
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    ],
    "title": "Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030",
    "value": {
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      "amountGross": 64800000
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    "status": "active",
    "documents": [
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        "description": "Not published",
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      {
        "id": "063128-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/063128-2026",
        "format": "text/html",
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        "description": "Tender notice on Find a Tender",
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    ],
    "amendments": [
      {
        "id": "063128-2026",
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      "id": "2023/54",
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      "dates": [
        {
          "startDate": "2029-04-01T23:59:59+01:00"
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    },
    "techniques": {
      "frameworkAgreement": {
        "type": "closed",
        "method": "withAndWithoutReopeningCompetition",
        "description": "Selection Procedure A - Lots 1, 2 & 3 (Design complete and Client Programme identified)\nWhere a Client programme is identified, individual Work Orders for Lots 1, 2, and 3 shall be awarded following the below selection procedure.\n1.\tThe Client Representative (or delegate) will populate the bill of quantities for the proposed Work Order using the rates from each of the Supplier's Price Lists, excluding those Suppliers currently suspended by the Client in accordance with Framework Contract clause Z6. This exercise will identify the 3 Suppliers with the lowest total price from the relevant Price List\n2.\tThe Client Representative (or delegate then sends to the 3 Suppliers with the lowest price details of the design, and seeks confirmation of availability to undertake the works within the Client programme at the optimum time from all Suppliers on the relevant Lot, by the stated Response Deadline.\n3.  Of the Suppliers remaining from the 3 Suppliers identified step 1 on the relevant Lot whose Price Lists yield the lowest priced bill of quantities, by the stated Response Deadline.\n4. The Client Representative will award the Work Order to the Supplier that has at that moment in time been awarded the least cumulative total value of Work Orders, based on the total of the Prices at award of the Work Orders, within the relevant Lot in the current DCC financial year (1st April - 31st March). Where there is no difference in the cumulative total value of Work Orders between the Suppliers the Client Representative will award the Work Order to the Supplier with the lowest bill of quantities total.\nShould none of the 3 Suppliers provide confirmation of their availability to undertake the works within the Client programme at step 2, the Client Representative repeats steps 2 to 4 for the remaining Suppliers on the relevant Lot.\nSelection Procedure B - Lots 1, 2 & 3 (Design Incomplete)\nWhere the design solution is incomplete, Lots 1, 2 and 3 shall be awarded to Suppliers following the below selection procedure.\n1. The Client Representative (or delegate) will share information on the number of programmes or individual schemes within Lots 1, 2 and 3, including their location with Suppliers within the relevant lot , excluding those Suppliers currently suspended by the Client in accordance with Framework Contract clause Z6, and request Suppliers provide confirmation of a) their capacity and b) their availability to undertake works within the typical optimum season of February to October each annum within the duration of the Framework Contract by the stated Response Deadline.\n2. The Client Representative (or delegate) will confirm the provisional allocation of Work Orders to Suppliers who have confirmed a) their capacity and b) their availability, based on consideration of the following conditions (in order of priority):\n• capacity and availability of the Supplier to meet the Clients proposed timescales\n• the rates (lowest total of the prices) from the Supplier's Price List\nHowever, in certain circumstances, (such as in urgent situations) the Client reserves the right to deviate from the above selection process in order to support effective programme delivery and to maintain an appropriate distribution of work across the framework. Examples of urgent situations include, but are not limited to; significant changes in funding, significant programme changes resulting from periods of inclement/adverse weather or damage to the network needing urgent rectification. This may include:\n• Continuity of road closures/restrictions and associated permits, where a supplier is already mobilised on or adjacent to the affected highway, thereby minimising public disruption, programme delay, and duplication of traffic management arrangements; and\n• Workload distribution across framework suppliers, whereby works may be awarded to a framework supplier with a lower volume or value of work orders awarded to date, notwithstanding the availability of other suppliers, provided that the supplier meets the Client's requirements and the pricing is comparable and represents value for money. This may also take into account the appropriate allocation of work based on geographic considerations or operational efficiencies, where it is in the Client's best interest to do so.\nAny decision to apply this exception will be proportionate, recorded, and based on operational need rather than supplier preference.\n3. The Client Representative (or delegate) provides to the Suppliers provisionally allocated work orders, the scope of the relevant works orders, and requests from those Suppliers by the stated Response Deadline:\na) identification of Rogue Items (to be treated as compensation events following award).\nb) confirmation of availability and capacity to under the works\nNote: Significant rogue items (either number or value) are not envisaged through this Framework. In instances where these are included in the design proposed by the Suppliers the Client may ask for justification of why items contained within the Price List have not been used, opt not to approve the design or if the design is considered acceptable seek a fair and reasonable comparison to items in the Price Lists.\n4. If the Supplier confirms availability and capacity to undertake the works and identifies any Rogue Items that are required to the Client Representative, the Client Representative proceeds to award the Work Order(s) to the Supplier.\nIf there is no response from the Supplier by the Response Deadline or the Client Representative considers the Rogue Item rates proposed by a Supplier are either not consistent with other relevant rates in the Supplier's Price List or are disproportionate, the Client Representative may exclude the Supplier from further consideration for award of the Work Order or request the Supplier reviews and resubmits their proposed Rogue Item Rates.\n5. If the Client Representative excludes a Supplier for consideration for allocation of a Work Order in accordance with stage 4, the Client Representative repeats stages 2-4, excluding the specific Supplier. This may also take into account the appropriate allocation of work based on geographic considerations or operational efficiencies, where it is in the Client's best interest to do so"
      },
      "hasFrameworkAgreement": true
    },
    "awardPeriod": {
      "endDate": "2026-08-10T23:59:59+01:00"
    },
    "description": "Procurement of a Framework Agreement for highway resurfacing, reconstruction, patching, recycling (of materials), the laying of carriageway lining  and High Friction Surfacing (HFS).",
    "tenderPeriod": {
      "endDate": "2026-07-07T12:00:00+01:00"
    },
    "enquiryPeriod": {
      "endDate": "2026-06-18T23:59:00+01:00"
    },
    "hasRecurrence": true,
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "works",
    "submissionMethodDetails": "The tender documents associated with this procurement are available for unrestricted and full direct access, free of charge, at the Authority's e-tendering portal (Procontract)\nhttps://www.supplyingthesouthwest.org.uk/",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PJRC-4623-RJBH",
      "name": "Devon County Council",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKK43",
        "country": "GB",
        "locality": "Exeter",
        "postalCode": "EX2 4QD",
        "countryName": "United Kingdom",
        "streetAddress": "County Hall, Topsham Road"
      },
      "details": {
        "classifications": [
          {
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - sub-central government"
          }
        ]
      },
      "identifier": {
        "id": "PJRC-4623-RJBH",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "procurement-mailbox@devon.gov.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
30 Jun 2026 · 061303-2026 · tenderUpdate
{
  "id": "061303-2026",
  "tag": [
    "tenderUpdate"
  ],
  "date": "2026-06-30T14:25:24+01:00",
  "ocid": "ocds-h6vhtk-051896",
  "buyer": {
    "id": "GB-PPON-PJRC-4623-RJBH",
    "name": "Devon County Council"
  },
  "tender": {
    "id": "CP2625-25",
    "lots": [
      {
        "id": "1",
        "title": "Resurfacing, reconstruction and patching of carriageways, Ex-Situ Recycling of pavements and associated works",
        "value": {
          "amount": 48000000,
          "currency": "GBP",
          "amountGross": 57600000
        },
        "status": "active",
        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of the resurfacing and reconstruction and patching of carriageways, associated works and the disposal of arisings to licenced or approved facilities for either future re-use/recycling or disposal along with Ex-situ Cold Recycled Bitumen Bound materials (processing plant).",
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            {
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          "startDate": "2026-09-01T00:00:00+01:00"
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      {
        "id": "2",
        "title": "Hand patching, the installation of High Friction Surfacing (HFS), carriageway lining, patching of existing HFS installations and associated works",
        "value": {
          "amount": 3000000,
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        "status": "active",
        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of hand patching, the installation of High Friction Surfacing (HFS), patching of existing HFS installations and associated works.",
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          "startDate": "2026-09-01T00:00:00+01:00"
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        "id": "3",
        "title": "In-situ Pavement Recycling and associated works",
        "value": {
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          "currency": "GBP",
          "amountGross": 3600000
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        "status": "active",
        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of the resurfacing and reconstruction of carriageways, associated works and the use of recycled materials in In-situ Cold Recycled Bitumen Bound (shallow depth (Retread), medium depth (Regen) and deep depth).",
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            {
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        },
        "contractPeriod": {
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          "startDate": "2026-09-01T00:00:00+01:00"
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    ],
    "items": [
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        "relatedLot": "1",
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        "additionalClassifications": [
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            "countryName": "United Kingdom"
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        "additionalClassifications": [
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      {
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        "deliveryAddresses": [
          {
            "region": "UKK43",
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            "countryName": "United Kingdom"
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        ],
        "additionalClassifications": [
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            "id": "45000000",
            "scheme": "CPV",
            "description": "Construction work"
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    ],
    "title": "Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030",
    "value": {
      "amount": 54000000,
      "currency": "GBP",
      "amountGross": 64800000
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    "status": "active",
    "documents": [
      {
        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
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      {
        "id": "061303-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/061303-2026",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2026-06-30T14:25:24+01:00"
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    "amendments": [
      {
        "id": "061303-2026",
        "description": "The deadline for tender submissions has been extended to midday on Monday, 6th July.\nThe estimated date for the award decision has been revised to 10 August 2026."
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    ],
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
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    "recurrence": {
      "dates": [
        {
          "startDate": "2029-04-01T23:59:59+01:00"
        }
      ]
    },
    "techniques": {
      "frameworkAgreement": {
        "type": "closed",
        "method": "withAndWithoutReopeningCompetition",
        "description": "Selection Procedure A - Lots 1, 2 & 3 (Design complete and Client Programme identified)\nWhere a Client programme is identified, individual Work Orders for Lots 1, 2, and 3 shall be awarded following the below selection procedure.\n1.\tThe Client Representative (or delegate) will populate the bill of quantities for the proposed Work Order using the rates from each of the Supplier's Price Lists, excluding those Suppliers currently suspended by the Client in accordance with Framework Contract clause Z6. This exercise will identify the 3 Suppliers with the lowest total price from the relevant Price List\n2.\tThe Client Representative (or delegate then sends to the 3 Suppliers with the lowest price details of the design, and seeks confirmation of availability to undertake the works within the Client programme at the optimum time from all Suppliers on the relevant Lot, by the stated Response Deadline.\n3.  Of the Suppliers remaining from the 3 Suppliers identified step 1 on the relevant Lot whose Price Lists yield the lowest priced bill of quantities, by the stated Response Deadline.\n4. The Client Representative will award the Work Order to the Supplier that has at that moment in time been awarded the least cumulative total value of Work Orders, based on the total of the Prices at award of the Work Orders, within the relevant Lot in the current DCC financial year (1st April - 31st March). Where there is no difference in the cumulative total value of Work Orders between the Suppliers the Client Representative will award the Work Order to the Supplier with the lowest bill of quantities total.\nShould none of the 3 Suppliers provide confirmation of their availability to undertake the works within the Client programme at step 2, the Client Representative repeats steps 2 to 4 for the remaining Suppliers on the relevant Lot.\nSelection Procedure B - Lots 1, 2 & 3 (Design Incomplete)\nWhere the design solution is incomplete, Lots 1, 2 and 3 shall be awarded to Suppliers following the below selection procedure.\n1. The Client Representative (or delegate) will share information on the number of programmes or individual schemes within Lots 1, 2 and 3, including their location with Suppliers within the relevant lot , excluding those Suppliers currently suspended by the Client in accordance with Framework Contract clause Z6, and request Suppliers provide confirmation of a) their capacity and b) their availability to undertake works within the typical optimum season of February to October each annum within the duration of the Framework Contract by the stated Response Deadline.\n2. The Client Representative (or delegate) will confirm the provisional allocation of Work Orders to Suppliers who have confirmed a) their capacity and b) their availability, based on consideration of the following conditions (in order of priority):\n• capacity and availability of the Supplier to meet the Clients proposed timescales\n• the rates (lowest total of the prices) from the Supplier's Price List\nHowever, in certain circumstances, (such as in urgent situations) the Client reserves the right to deviate from the above selection process in order to support effective programme delivery and to maintain an appropriate distribution of work across the framework. Examples of urgent situations include, but are not limited to; significant changes in funding, significant programme changes resulting from periods of inclement/adverse weather or damage to the network needing urgent rectification. This may include:\n• Continuity of road closures/restrictions and associated permits, where a supplier is already mobilised on or adjacent to the affected highway, thereby minimising public disruption, programme delay, and duplication of traffic management arrangements; and\n• Workload distribution across framework suppliers, whereby works may be awarded to a framework supplier with a lower volume or value of work orders awarded to date, notwithstanding the availability of other suppliers, provided that the supplier meets the Client's requirements and the pricing is comparable and represents value for money. This may also take into account the appropriate allocation of work based on geographic considerations or operational efficiencies, where it is in the Client's best interest to do so.\nAny decision to apply this exception will be proportionate, recorded, and based on operational need rather than supplier preference.\n3. The Client Representative (or delegate) provides to the Suppliers provisionally allocated work orders, the scope of the relevant works orders, and requests from those Suppliers by the stated Response Deadline:\na) identification of Rogue Items (to be treated as compensation events following award).\nb) confirmation of availability and capacity to under the works\nNote: Significant rogue items (either number or value) are not envisaged through this Framework. In instances where these are included in the design proposed by the Suppliers the Client may ask for justification of why items contained within the Price List have not been used, opt not to approve the design or if the design is considered acceptable seek a fair and reasonable comparison to items in the Price Lists.\n4. If the Supplier confirms availability and capacity to undertake the works and identifies any Rogue Items that are required to the Client Representative, the Client Representative proceeds to award the Work Order(s) to the Supplier.\nIf there is no response from the Supplier by the Response Deadline or the Client Representative considers the Rogue Item rates proposed by a Supplier are either not consistent with other relevant rates in the Supplier's Price List or are disproportionate, the Client Representative may exclude the Supplier from further consideration for award of the Work Order or request the Supplier reviews and resubmits their proposed Rogue Item Rates.\n5. If the Client Representative excludes a Supplier for consideration for allocation of a Work Order in accordance with stage 4, the Client Representative repeats stages 2-4, excluding the specific Supplier. This may also take into account the appropriate allocation of work based on geographic considerations or operational efficiencies, where it is in the Client's best interest to do so"
      },
      "hasFrameworkAgreement": true
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    },
    "hasRecurrence": true,
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    "submissionTerms": {
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        "en"
      ],
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    },
    "procurementMethod": "open",
    "mainProcurementCategory": "works",
    "submissionMethodDetails": "The tender documents associated with this procurement are available for unrestricted and full direct access, free of charge, at the Authority's e-tendering portal (Procontract)\nhttps://www.supplyingthesouthwest.org.uk/",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PJRC-4623-RJBH",
      "name": "Devon County Council",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKK43",
        "country": "GB",
        "locality": "Exeter",
        "postalCode": "EX2 4QD",
        "countryName": "United Kingdom",
        "streetAddress": "County Hall, Topsham Road"
      },
      "details": {
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            "id": "publicAuthoritySubCentralGovernment",
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      "identifier": {
        "id": "PJRC-4623-RJBH",
        "scheme": "GB-PPON"
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      "contactPoint": {
        "email": "procurement-mailbox@devon.gov.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
27 May 2026 · 049411-2026 · tenderUpdate
{
  "id": "049411-2026",
  "tag": [
    "tenderUpdate"
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  "date": "2026-05-27T09:56:29+01:00",
  "ocid": "ocds-h6vhtk-051896",
  "buyer": {
    "id": "GB-PPON-PJRC-4623-RJBH",
    "name": "Devon County Council"
  },
  "tender": {
    "id": "CP2625-25",
    "lots": [
      {
        "id": "1",
        "title": "Resurfacing, reconstruction and patching of carriageways, Ex-Situ Recycling of pavements and associated works",
        "value": {
          "amount": 48000000,
          "currency": "GBP",
          "amountGross": 57600000
        },
        "status": "active",
        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of the resurfacing and reconstruction and patching of carriageways, associated works and the disposal of arisings to licenced or approved facilities for either future re-use/recycling or disposal along with Ex-situ Cold Recycled Bitumen Bound materials (processing plant).",
        "suitability": {
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              "numbers": [
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        "contractPeriod": {
          "endDate": "2030-08-31T23:59:59+01:00",
          "startDate": "2026-09-01T00:00:00+01:00"
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        "title": "Hand patching, the installation of High Friction Surfacing (HFS), carriageway lining, patching of existing HFS installations and associated works",
        "value": {
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          "currency": "GBP",
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        "status": "active",
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      },
      {
        "id": "3",
        "title": "In-situ Pavement Recycling and associated works",
        "value": {
          "amount": 3000000,
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        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of the resurfacing and reconstruction of carriageways, associated works and the use of recycled materials in In-situ Cold Recycled Bitumen Bound (shallow depth (Retread), medium depth (Regen) and deep depth).",
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            "scheme": "CPV",
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    "title": "Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030",
    "value": {
      "amount": 54000000,
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      "amountGross": 64800000
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    "status": "active",
    "documents": [
      {
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        "description": "Not published",
        "documentType": "conflictOfInterest"
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      {
        "id": "049411-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/049411-2026",
        "format": "text/html",
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        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2026-05-27T09:56:29+01:00"
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    "amendments": [
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        "id": "049411-2026",
        "description": "Lot Values updated"
      }
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    "legalBasis": {
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      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
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    "techniques": {
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        "description": "Selection Procedure A - Lots 1, 2 & 3 (Design complete and Client Programme identified)\nWhere a Client programme is identified, individual Work Orders for Lots 1, 2, and 3 shall be awarded following the below selection procedure.\n1.\tThe Client Representative (or delegate) will populate the bill of quantities for the proposed Work Order using the rates from each of the Supplier's Price Lists, excluding those Suppliers currently suspended by the Client in accordance with Framework Contract clause Z6. This exercise will identify the 3 Suppliers with the lowest total price from the relevant Price List\n2.\tThe Client Representative (or delegate then sends to the 3 Suppliers with the lowest price details of the design, and seeks confirmation of availability to undertake the works within the Client programme at the optimum time from all Suppliers on the relevant Lot, by the stated Response Deadline.\n3.  Of the Suppliers remaining from the 3 Suppliers identified step 1 on the relevant Lot whose Price Lists yield the lowest priced bill of quantities, by the stated Response Deadline.\n4. The Client Representative will award the Work Order to the Supplier that has at that moment in time been awarded the least cumulative total value of Work Orders, based on the total of the Prices at award of the Work Orders, within the relevant Lot in the current DCC financial year (1st April - 31st March). Where there is no difference in the cumulative total value of Work Orders between the Suppliers the Client Representative will award the Work Order to the Supplier with the lowest bill of quantities total.\nShould none of the 3 Suppliers provide confirmation of their availability to undertake the works within the Client programme at step 2, the Client Representative repeats steps 2 to 4 for the remaining Suppliers on the relevant Lot.\nSelection Procedure B - Lots 1, 2 & 3 (Design Incomplete)\nWhere the design solution is incomplete, Lots 1, 2 and 3 shall be awarded to Suppliers following the below selection procedure.\n1. The Client Representative (or delegate) will share information on the number of programmes or individual schemes within Lots 1, 2 and 3, including their location with Suppliers within the relevant lot , excluding those Suppliers currently suspended by the Client in accordance with Framework Contract clause Z6, and request Suppliers provide confirmation of a) their capacity and b) their availability to undertake works within the typical optimum season of February to October each annum within the duration of the Framework Contract by the stated Response Deadline.\n2. 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The Client Representative (or delegate) provides to the Suppliers provisionally allocated work orders, the scope of the relevant works orders, and requests from those Suppliers by the stated Response Deadline:\na) identification of Rogue Items (to be treated as compensation events following award).\nb) confirmation of availability and capacity to under the works\nNote: Significant rogue items (either number or value) are not envisaged through this Framework. In instances where these are included in the design proposed by the Suppliers the Client may ask for justification of why items contained within the Price List have not been used, opt not to approve the design or if the design is considered acceptable seek a fair and reasonable comparison to items in the Price Lists.\n4. If the Supplier confirms availability and capacity to undertake the works and identifies any Rogue Items that are required to the Client Representative, the Client Representative proceeds to award the Work Order(s) to the Supplier.\nIf there is no response from the Supplier by the Response Deadline or the Client Representative considers the Rogue Item rates proposed by a Supplier are either not consistent with other relevant rates in the Supplier's Price List or are disproportionate, the Client Representative may exclude the Supplier from further consideration for award of the Work Order or request the Supplier reviews and resubmits their proposed Rogue Item Rates.\n5. If the Client Representative excludes a Supplier for consideration for allocation of a Work Order in accordance with stage 4, the Client Representative repeats stages 2-4, excluding the specific Supplier. This may also take into account the appropriate allocation of work based on geographic considerations or operational efficiencies, where it is in the Client's best interest to do so"
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    "tenderPeriod": {
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    "enquiryPeriod": {
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    "submissionTerms": {
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      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "works",
    "submissionMethodDetails": "The tender documents associated with this procurement are available for unrestricted and full direct access, free of charge, at the Authority's e-tendering portal (Procontract)\nhttps://www.supplyingthesouthwest.org.uk/",
    "procurementMethodDetails": "Open procedure"
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  "parties": [
    {
      "id": "GB-PPON-PJRC-4623-RJBH",
      "name": "Devon County Council",
      "roles": [
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      "address": {
        "region": "UKK43",
        "country": "GB",
        "locality": "Exeter",
        "postalCode": "EX2 4QD",
        "countryName": "United Kingdom",
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      "contactPoint": {
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  "language": "en",
  "initiationType": "tender"
}
21 May 2026 · 047119-2026 · tender
{
  "id": "047119-2026",
  "tag": [
    "tender"
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  "date": "2026-05-21T14:05:30+01:00",
  "ocid": "ocds-h6vhtk-051896",
  "buyer": {
    "id": "GB-PPON-PJRC-4623-RJBH",
    "name": "Devon County Council"
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  "tender": {
    "id": "CP2625-25",
    "lots": [
      {
        "id": "1",
        "title": "Resurfacing, reconstruction and patching of carriageways, Ex-Situ Recycling of pavements and associated works",
        "value": {
          "amount": 12000000,
          "currency": "GBP",
          "amountGross": 14400000
        },
        "status": "active",
        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of the resurfacing and reconstruction and patching of carriageways, associated works and the disposal of arisings to licenced or approved facilities for either future re-use/recycling or disposal along with Ex-situ Cold Recycled Bitumen Bound materials (processing plant).",
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          "startDate": "2026-09-01T00:00:00+01:00"
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      {
        "id": "2",
        "title": "Hand patching, the installation of High Friction Surfacing (HFS), carriageway lining, patching of existing HFS installations and associated works",
        "value": {
          "amount": 750000,
          "currency": "GBP",
          "amountGross": 900000
        },
        "status": "active",
        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of hand patching, the installation of High Friction Surfacing (HFS), patching of existing HFS installations and associated works.",
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        "id": "3",
        "title": "In-situ Pavement Recycling and associated works",
        "value": {
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        "status": "active",
        "description": "Is County wide (based on Area East with uplifts (positive or negative) for work in Areas North and South) and it consists of the resurfacing and reconstruction of carriageways, associated works and the use of recycled materials in In-situ Cold Recycled Bitumen Bound (shallow depth (Retread), medium depth (Regen) and deep depth).",
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        "additionalClassifications": [
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    "title": "Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030",
    "value": {
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    "documents": [
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        "url": "https://www.find-tender.service.gov.uk/Notice/047119-2026",
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        "type": "closed",
        "method": "withAndWithoutReopeningCompetition",
        "description": "Selection Procedure A - Lots 1, 2 & 3 (Design complete and Client Programme identified) \nWhere a Client programme is identified, individual Work Orders for Lots 1, 2, and 3 shall be awarded following the below selection procedure. \n1.\tThe Client Representative (or delegate) will populate the bill of quantities for the proposed Work Order using the rates from each of the Supplier's Price Lists, excluding those Suppliers currently suspended by the Client in accordance with Framework Contract clause Z6. This exercise will identify the 3 Suppliers with the lowest total price from the relevant Price List \n2.\tThe Client Representative (or delegate then sends to the 3 Suppliers with the lowest price details of the design, and seeks confirmation of availability to undertake the works within the Client programme at the optimum time from all Suppliers on the relevant Lot, by the stated Response Deadline. \n3.  Of the Suppliers remaining from the 3 Suppliers identified step 1 on the relevant Lot whose Price Lists yield the lowest priced bill of quantities, by the stated Response Deadline. \n4. The Client Representative will award the Work Order to the Supplier that has at that moment in time been awarded the least cumulative total value of Work Orders, based on the total of the Prices at award of the Work Orders, within the relevant Lot in the current DCC financial year (1st April - 31st March). Where there is no difference in the cumulative total value of Work Orders between the Suppliers the Client Representative will award the Work Order to the Supplier with the lowest bill of quantities total. \nShould none of the 3 Suppliers provide confirmation of their availability to undertake the works within the Client programme at step 2, the Client Representative repeats steps 2 to 4 for the remaining Suppliers on the relevant Lot. \nSelection Procedure B - Lots 1, 2 & 3 (Design Incomplete) \nWhere the design solution is incomplete, Lots 1, 2 and 3 shall be awarded to Suppliers following the below selection procedure. \n1. The Client Representative (or delegate) will share information on the number of programmes or individual schemes within Lots 1, 2 and 3, including their location with Suppliers within the relevant lot , excluding those Suppliers currently suspended by the Client in accordance with Framework Contract clause Z6, and request Suppliers provide confirmation of a) their capacity and b) their availability to undertake works within the typical optimum season of February to October each annum within the duration of the Framework Contract by the stated Response Deadline. \n2. The Client Representative (or delegate) will confirm the provisional allocation of Work Orders to Suppliers who have confirmed a) their capacity and b) their availability, based on consideration of the following conditions (in order of priority): \n• capacity and availability of the Supplier to meet the Clients proposed timescales \n• the rates (lowest total of the prices) from the Supplier's Price List \nHowever, in certain circumstances, (such as in urgent situations) the Client reserves the right to deviate from the above selection process in order to support effective programme delivery and to maintain an appropriate distribution of work across the framework. Examples of urgent situations include, but are not limited to; significant changes in funding, significant programme changes resulting from periods of inclement/adverse weather or damage to the network needing urgent rectification. This may include: \n• Continuity of road closures/restrictions and associated permits, where a supplier is already mobilised on or adjacent to the affected highway, thereby minimising public disruption, programme delay, and duplication of traffic management arrangements; and \n• Workload distribution across framework suppliers, whereby works may be awarded to a framework supplier with a lower volume or value of work orders awarded to date, notwithstanding the availability of other suppliers, provided that the supplier meets the Client's requirements and the pricing is comparable and represents value for money. This may also take into account the appropriate allocation of work based on geographic considerations or operational efficiencies, where it is in the Client's best interest to do so. \nAny decision to apply this exception will be proportionate, recorded, and based on operational need rather than supplier preference. \n3. The Client Representative (or delegate) provides to the Suppliers provisionally allocated work orders, the scope of the relevant works orders, and requests from those Suppliers by the stated Response Deadline: \na) identification of Rogue Items (to be treated as compensation events following award). \nb) confirmation of availability and capacity to under the works \nNote: Significant rogue items (either number or value) are not envisaged through this Framework. In instances where these are included in the design proposed by the Suppliers the Client may ask for justification of why items contained within the Price List have not been used, opt not to approve the design or if the design is considered acceptable seek a fair and reasonable comparison to items in the Price Lists. \n4. If the Supplier confirms availability and capacity to undertake the works and identifies any Rogue Items that are required to the Client Representative, the Client Representative proceeds to award the Work Order(s) to the Supplier. \nIf there is no response from the Supplier by the Response Deadline or the Client Representative considers the Rogue Item rates proposed by a Supplier are either not consistent with other relevant rates in the Supplier's Price List or are disproportionate, the Client Representative may exclude the Supplier from further consideration for award of the Work Order or request the Supplier reviews and resubmits their proposed Rogue Item Rates. \n5. If the Client Representative excludes a Supplier for consideration for allocation of a Work Order in accordance with stage 4, the Client Representative repeats stages 2-4, excluding the specific Supplier. This may also take into account the appropriate allocation of work based on geographic considerations or operational efficiencies, where it is in the Client's best interest to do so"
      },
      "hasFrameworkAgreement": true
    },
    "awardPeriod": {
      "endDate": "2026-08-03T23:59:59+01:00"
    },
    "description": "Procurement of a Framework Agreement for highway resurfacing, reconstruction, patching, recycling (of materials), the laying of carriageway lining  and High Friction Surfacing (HFS).",
    "tenderPeriod": {
      "endDate": "2026-07-02T12:00:00+01:00"
    },
    "enquiryPeriod": {
      "endDate": "2026-06-18T23:59:59+01:00"
    },
    "hasRecurrence": true,
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "allowed"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "works",
    "submissionMethodDetails": "The tender documents associated with this procurement are available for unrestricted and full direct access, free of charge, at the Authority's e-tendering portal (Procontract)\nhttps://www.supplyingthesouthwest.org.uk/",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-PPON-PJRC-4623-RJBH",
      "name": "Devon County Council",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKK43",
        "country": "GB",
        "locality": "Exeter",
        "postalCode": "EX2 4QD",
        "countryName": "United Kingdom",
        "streetAddress": "County Hall, Topsham Road"
      },
      "details": {
        "classifications": [
          {
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - sub-central government"
          }
        ]
      },
      "identifier": {
        "id": "PJRC-4623-RJBH",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "procurement-mailbox@devon.gov.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}
2 Oct 2025 · 061525-2025 · planningUpdate
{
  "id": "061525-2025",
  "tag": [
    "planningUpdate"
  ],
  "date": "2025-10-02T08:44:17+01:00",
  "ocid": "ocds-h6vhtk-051896",
  "buyer": {
    "id": "GB-PPON-PJRC-4623-RJBH",
    "name": "Devon County Council"
  },
  "tender": {
    "id": "ocds-h6vhtk-051896",
    "lots": [
      {
        "id": "1",
        "status": "planned",
        "contractPeriod": {
          "endDate": "2030-06-30T23:59:59+01:00",
          "startDate": "2026-07-01T00:00:00+01:00"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "additionalClassifications": [
          {
            "id": "45233000",
            "scheme": "CPV",
            "description": "Construction, foundation and surface works for highways, roads"
          }
        ]
      }
    ],
    "title": "Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030",
    "status": "planned",
    "amendments": [
      {
        "id": "061525-2025",
        "description": "Publication date of the tender or transparency notice (estimated) has changed to 1st March 2026."
      }
    ],
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "techniques": {
      "hasFrameworkAgreement": true
    },
    "description": "Procurement of a Framework Agreement for highway resurfacing, reconstruction, patching, recycling (of materials) and the laying of High Friction Surfacing (HFS).",
    "communication": {
      "futureNoticeDate": "2026-03-01T23:59:59Z"
    },
    "aboveThreshold": true,
    "procurementMethod": "open",
    "mainProcurementCategory": "works",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
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      "name": "Devon County Council",
      "roles": [
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        "country": "GB",
        "locality": "Exeter,",
        "postalCode": "EX2 4QD",
        "countryName": "United Kingdom",
        "streetAddress": "County Hall, Topsham Road,"
      },
      "details": {
        "classifications": [
          {
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            "description": "Public authority - sub-central government"
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      },
      "identifier": {
        "id": "PJRC-4623-RJBH",
        "scheme": "GB-PPON"
      },
      "contactPoint": {
        "email": "procurement-mailbox@devon.gov.uk"
      }
    }
  ],
  "language": "en",
  "planning": {
    "documents": [
      {
        "id": "061525-2025",
        "url": "https://www.find-tender.service.gov.uk/Notice/061525-2025",
        "format": "text/html",
        "noticeType": "UK1",
        "description": "Pipeline notice on Find a Tender",
        "documentType": "plannedProcurementNotice",
        "datePublished": "2025-10-02T08:44:17+01:00"
      }
    ]
  },
  "initiationType": "tender"
}
20 May 2025 · 023189-2025 · planning
{
  "id": "023189-2025",
  "tag": [
    "planning"
  ],
  "date": "2025-05-20T12:37:51+01:00",
  "ocid": "ocds-h6vhtk-051896",
  "buyer": {
    "id": "GB-PPON-PJRC-4623-RJBH",
    "name": "Devon County Council"
  },
  "tender": {
    "id": "ocds-h6vhtk-051896",
    "lots": [
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        "status": "planned",
        "contractPeriod": {
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          "startDate": "2026-07-01T00:00:00+01:00"
        }
      }
    ],
    "items": [
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            "id": "45233000",
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            "description": "Construction, foundation and surface works for highways, roads"
          }
        ]
      }
    ],
    "title": "Resurfacing, Reconstruction, Recycling, Patching and High Friction Surfacing Framework 2026 -2030",
    "status": "planned",
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "techniques": {
      "hasFrameworkAgreement": true
    },
    "description": "Procurement of a Framework Agreement for highway resurfacing, reconstruction, patching, recycling (of materials) and the laying of High Friction Surfacing (HFS).",
    "communication": {
      "futureNoticeDate": "2025-09-01T23:59:59+01:00"
    },
    "aboveThreshold": true,
    "procurementMethod": "open",
    "mainProcurementCategory": "works",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
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        "postalCode": "EX2 4QD",
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        "streetAddress": "County Hall, Topsham Road,"
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      "contactPoint": {
        "email": "procurement-mailbox@devon.gov.uk"
      }
    }
  ],
  "language": "en",
  "planning": {
    "documents": [
      {
        "id": "023189-2025",
        "url": "https://www.find-tender.service.gov.uk/Notice/023189-2025",
        "format": "text/html",
        "noticeType": "UK1",
        "description": "Pipeline notice on Find a Tender",
        "documentType": "plannedProcurementNotice",
        "datePublished": "2025-05-20T12:37:51+01:00"
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    ]
  },
  "initiationType": "tender"
}