Live tenders / Flintshire County Council
Offer trydanol a llusernau goleuadau stryd / Street lighting electrical equipment and lanterns
What the buyer is asking for
Cyflenwi lanternau goleuadau stryd newydd i Gyngor Sir y Fflint, gan gynnwys o ddanfon i gefnogaeth cynnal a chadw, adnewyddu asedau diwedd oes a/neu welliannau effeithlonrwydd ynni trwy LED a thechnoleg gyrrwr newydd. The supply of replacement street lighting lanterns for Flintshire County Council, including delivery to support maintenance, renewal of end-of-life assets and/or energy efficiency improvements through LED and new driver technology.
How this is scored
Published by the buyer. A winning response is written to these weightings, not to the question.
- 45%pricePrice
- 50%qualityQuality
- 5%costSocial Value
- Value
- Not published
- Submission deadline
- 25 Nov 2026, 12:00 GMT (18 days left)
- Enquiry deadline
- 19 Nov 2026, 12:00 GMT
- Award decision expected by
- Not stated
- Contract start
- Not stated
- Contract end
- Not stated
- Category
- goods
- Lots
- 1
- Procedure
- Below threshold - open competition
- CPV codes
- 34928500, 31527210, 31000000
- Legal basis
- 2023/54
How contested is this?
Buyers publish how many bids they received. Across 199 comparable procurements we can tell you the typical field size, how often one of these goes uncontested, and whether the buyer awards on price or on quality.
Timeline
3 published dates · Europe/London
- Tender notice published2 days ago4 Nov 2026, 10:01 GMT
- Clarification questions byin 13 days19 Nov 2026, 12:00 GMT
- Submission deadlinein 19 days25 Nov 2026, 12:00 GMT
Commercial outcome and contract awards
Nothing awarded yet
Awards (0)
No award published
Contracts (0)
No contract published
Bid statistics
No aggregate bid statistics published
Documents
How to bid
https://supplierlive.proactisp2p.com/Account/LoginInstructions1. Log in to PROACTIS at https://supplierlive.proactisp2p.com2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3. 3.Click the “Sign Up” button at the bottom of the window4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.5. Please make a note of the Organisation ID and User Name, then click “Register”6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.7. Please enter the information requested, click the “>” on the screen and follow the instructions ensuring that you enter all applicable details.8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to your business to ensure that you get notification of opportunities that are of interest.9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.12. In the Finish screen please enter a new password and note all your Login details for future reference.13. Now click “Complete Registration” and you will enter the Supplier Network page.14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please ensure that you select the correct one.16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the “Items” tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.17. You can now either create your response”, or “Decline” this opportunity.
Submission happens on the buyer's own portal, which needs an account with them. We never handle your portal credentials.