Tipping and Waste Disposal Framework Agreement - Ref 01044
What the buyer is asking for
Tipping and Waste Disposal Framework Agreement Tender Notice
How this is scored
Published by the buyer. A winning response is written to these weightings, not to the question.
- 40%qualityQuality
- 60%pricePrice
What you must already have
Conditions of participation. These are pass or fail, so check them before writing anything.
- economic
Tenderers will be required to confirm that they have the legal and financial capacity to perform the contract and are not subject to any mandatory or discretionary exclusion grounds. The successful Tenderer will be required to hold appropriate levels of insurance prior to contract commencement.
- technical
Tenderers must hold, or be able to obtain prior to contract commencement, all licences, permits and authorisations required to lawfully receive, transport, treat, recycle and/or dispose of the waste streams covered by this contract.
- Buyer
- Tai Tarian Ltd
- Value
- £240,000
- Submission deadline
- 01 Dec 2026, 17:00 GMT (24 days left)
- Enquiry deadline
- 20 Nov 2026, 12:00 GMT
- Award decision expected by
- 11 Dec 2026, 23:59 GMT
- Contract start
- Not stated
- Contract end
- Not stated
- Category
- services
- Lots
- 1
- Procedure
- Open procedure
- CPV codes
- 90510000, 90530000
- Legal basis
- 2023/54
How contested is this?
Buyers publish how many bids they received. Across 147 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
4 published dates · Europe/London
- Tender notice published17 days ago20 Oct 2026, 10:44 BST
- Clarification questions byin 14 days20 Nov 2026, 12:00 GMT
- Submission deadlinein 25 days1 Dec 2026, 17:00 GMT
- Award decision expected byin 35 days11 Dec 2026, 23:59 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
Payment terms
On presentation of a correct invoice quoting the Customer Purchase Order and confirming that the Service has been performed, the Customer shall pay the Price to the Supplier. The Customer shall pay the Supplier upon receipt of a valid and undisputed invoice, no later than 30 days from date of invoice. The method of payment of the Price by the Customer to the Supplier shall be by: i. BACS payment ii. Any charges payable under the Agreement are exclusive of any applicable taxes, tariff surcharges or other like amounts assessed by any governmental entity arising as a result of the provision of the Services by the Supplier to the Customer under this Agreement and such shall be payable by the Customer to the Supplier in addition to all other charges payable hereunder.
Documents
How to bid
https://www.sell2wales.gov.wales
Submission happens on the buyer's own portal, which needs an account with them. We never handle your portal credentials.