Find a TenderAwardedContract award notice
Published 2 Oct 2025, 16:04 BST

Official UK procurement notice

The Supply of Consumable Goods and the Provision of a Vending Solution

Official notice

Authority: THE FELIXSTOWE DOCK AND RAILWAY COMPANY (Public body)

GoodsCompetitive flexible procedureAbove thresholdUtilitiesSME suitable
Published estimate£750,000≈ £250k / year · £900,000 inc. VAT
Submissions closed 28 Oct 2025awarded 30 Apr 2026
Award (standstill) to Brammer Buck & Hickman
Contract term 3 yrsends 1 Apr 2029 · up to 1 Apr 2030 with extensions · starts 2 Apr 2026

What is being bought

Published requirement description

Port of Felixstowe, requirement for Engineering consumable items and consumable PPE both in a vending solution and delivered on site to a main store's facility.

  • 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/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, award criteria (Technical, Cost, Sustainability and Deviations which shall be a 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 Participation stage which includes assessment of the Suppliers financial standing. Suppliers will be required to complete the Conditions of Participation. Submissions must be completed by the date for requests to participate (28/10/2025 - 17:00 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 as required.

CPV: Clothing, footwear, luggage articles and accessories · Electrical machinery, apparatus, equipment and consumables; lighting

The lotProcurement structure

single lot · value published
Lot #1AwardedRenewal 3 yrsSMEPublished value£750,000
Contract period: 2 Apr 2026 – 1 Apr 2029 (3 yrs) · up to 1 Apr 2030 with extensionsValue: £750,000 exc. VAT · £900,000 inc. VAT
Delivery: East of EnglandEligibility: SME eligible
Extensions: The right to additional purchases while the contract is valid. The right to additional or alternative purchases while the contract is valid. · The Felixstowe Dock and Railway Company will have the right to extend the contract in event: - a tendered process has been delayed or has not resulted in a successful preferred supplier; - a review of the Purchaser's requirements has not been concluded. For clarity this right is reserved for The Felixstowe Dock and Railway Company, not the contractor.

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 50%Price: 40%Environmental: 10%
Published sub-criteria (5)
  • Technical: 20%
  • Technical: 10%
  • Deviations: 20%
  • Charges: 40%
  • Sustainability: 10%
Published award criteria (5)
  • Technical: Item suitability and Vending Solution.
  • Technical: Available reporting functionality / platform for Purchaser to access.
  • Charges: Most competitively (lowest) priced - based on items provided.
  • Deviations: To Specification or Form of Contract.
  • Sustainability: Reduction in material materials, environmental impact and carbon emissions.
What this means for your bid
  • Price carries 40 of 100 points: a 10% discount moves about 4 points. The method statement decides this lot, not the discount.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
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
Utilities
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Unspecified in notice
Recurring procurement
Unspecified in notice
First published
2 Oct 2025, 16:04 BST
Last source update
14 May 2026, 17:13 BST
Award evaluation window
Submission end – 20 Jan 2026
Authority reference
TC01421
FTS notice number
2025/S 000-061871
Latest notice
Contract award notice (UK6)
Classification (CPV)
Clothing, footwear, luggage articles and accessoriesElectrical machinery, apparatus, equipment and consumables; lighting
Delivery area
East of England (UKH1)
Official registry OCID
ocds-h6vhtk-05a737 Find a Tender
How it runs

Interested suppliers are to express their interest in this opportunity via the Purchasers e-tender portal:

procontract.due-north.com/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, award criteria (Technical, Cost, Sustainability and Deviations which shall be a 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 Participation stage which includes assessment of the Suppliers financial standing.

Suppliers will be required to complete the Conditions of Participation. Submissions must be completed by the date for requests to participate (28/10/2025 - 17:00 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 as required.

Review and risk notes
Risks

Reduction in requirement for consumable items due to:

  • Newer Equipment being purchased
  • Reduction in requirement repair / maintenance
  • Downturn in global container traffic

How it was run

Official notice
Run through: ProContract (Due North) · Who buys & how to bid on ProContract
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free · short registration with manual review; public opportunity list
Requests to participate (first stage)
28 Oct 2025, 17:00 GMT
Submission deadline
28 Oct 2025, 17:00 GMT
Clarification deadline
28 Oct 2025, 17:00 GMT
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

The Purchaser uses Proactis e-tender platform:

procontract.due-north.com/SupplierRegistration… ↗

Suppliers who are registered on the Proactis e-tender platform can search for this tender opportunity under 'Hutchison Ports UK'.

Suppliers who are not registered will need to register then search for the opportunity. Search 'Proactis Supplier Registration' or use the address above.

Timeline

2 Oct 2025 → 28 May 2026 · 8 dates
  1. Tender notice published384 days ago
    2 Oct 2025, 16:04 BST
  2. Clarification questions by358 days ago
    28 Oct 2025, 17:00 GMT
  3. Submission deadline358 days ago
    28 Oct 2025, 17:00 GMT
  4. Award decision expected by274 days ago
    20 Jan 2026, 23:59 GMT
  5. Contract starts203 days ago
    2 Apr 2026, 00:00 BST
  6. Assessment summaries sent161 days ago
    14 May 2026, 00:00 BST
  7. Latest notice published160 days ago
    14 May 2026, 17:13 BST
  8. Standstill ends146 days ago
    28 May 2026, 23:59 BST

Notice history

4 events · 2 releases on Find a Tender · since 2 Oct 2025
  1. Tender notice published
    2 Oct 2025, 16:04 BST
    UK4
  2. Contract award notice published
    14 May 2026, 17:13 BST
    UK6
  3. Status changed to complete
    14 May 2026, 17:13 BST
  4. Contract signature expected
    1 Jun 2026, 23:59 BST
    scheduled

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value (inc. VAT) £1,120,0831 award inc. VAT; no net value published
Awarded toValueDateStatus
Brammer Buck & Hickman2 Jul 2026 – 1 Jul 2029 · up to 1 Jul 2030Extensions: Extension to contract should a tender process not be completed due to timeframes or unsuitable tenderers.£1,120,083 inc. VAT30 Apr 2026standstill to 28 May 2026Standstill

Contracting authority & participating public bodies

THE FELIXSTOWE DOCK AND RAILWAY COMPANY

Contracting authorityPrivate utility GB-COH: ZC000205 · GB-PPON: PRVX-4252-DPQD Tomline House, Felixstowe, East of England, IP11 3SYContact email

Bidders & participating suppliers

1 commercial party on the notice
  • RUBIX U.K. LIMITEDAwarded supplierGB-COH: 00569290GB-PPON: PZXZ-4365-JDHQ Dakota House, Manchester, North West, M22 0RRContact email

Official documents & specifications (2)

Official links; attachments are not copied

Notices published for this procedure

  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender