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PROCUREMENT OPPORTUNITY

DCWW1860 - Reseller IT and Software Framework

Dwr Cymru Cyfyngedig · Tender notice on Find a Tender

Tender information last checkedLast checked 26 Sept 2026, 14:41.

Opportunity overview

The requirements for each the Lots are summarised below and more detailed scope is provided in the Scope of Services document. Bidders may bid for one Lot, any combination of two Lots or all Lots. Lot 1 – Hardware and Associated Services: For requirements involving hardware and related services only. Lot 2 – Software and Associated Services: For requirements involving software and related services only. Lot 3 – Integrated Hardware, Software and Associated Services: For future requirements involving hardware and software being procured together as an integrated solution.

Classification

  • CPV30200000 — Computer equipment and supplies
  • CPV32232000 — Video-conferencing equipment
  • CPV32250000 — Mobile telephones
  • CPV32320000 — Television and audio-visual equipment
  • CPV32420000 — Network equipment
  • CPV32500000 — Telecommunications equipment and supplies
  • CPV48000000 — Software package and information systems
  • CPV48820000 — Servers
  • CPV50300000 — Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
  • CPV51600000 — Installation services of computers and office equipment
  • CPV72000000 — IT services: consulting, software development, Internet and support
  • CPV72253000 — Helpdesk and support services
  • CPV72260000 — Software-related services
  • CPV72268000 — Software supply services
  • CPV72611000 — Technical computer support services

Lots

  • Hardware and Associated Services£16m
  • Software and Associated Services£12m
  • Integrated Hardware, Software and Associated Services£12m

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
DCWW1860
Status
active
Procurement Method
open
Procurement Method Details
Competitive flexible procedure
Main Procurement Category
services
Above Threshold
Yes
How to submit
Documents will be accessible free of charge on the DCC eSourcing Portal at https://dwrcymru-welshwater.bravosolution.co.uk Participation instructions — how to express an interest in this opportunity. • Register your organisation on the DCC eSourcing Portal. • Express an interest in the opportunity through the relevant PQQ/ITT area. • Download all tender documents from the portal after expressing interest. • Use the portal messaging function for clarification questions. • Submit the response electronically through the portal by the stated deadline

Legal basis

Id
2023/54
Scheme
UKPGA

Procedure

Features
This procedure is being conducted under the Competitive Flexible Procedure in accordance with the Procurement Act 2023. PSQ responses will be used to assess Bidders and to define a short list of organisations that will receive the Stage 2 – Invitation to Tender (ITT). The Goods and Services to which this contract relates are set out in the Scope of Services made available through the DCC Esourcing Portal. The Framework Agreement, if awarded, will be a closed framework for an initial service period of four (4) years, with an option to extend for a further four (4) years at one (1) year intervals at the sole discretion of DCC. The requirements are separated into three (3) Lots. DCC anticipates appointing up to three (3) suppliers to Lot 1, up to three (3) suppliers to Lot 2, and up to two (2) suppliers to Lot 3, subject to the outcome of the procurement process.

Special regime

utilities

Covered By

GPA

Techniques

Has Framework Agreement
Yes

Framework Agreement

Maximum Participants
8
Method
withAndWithoutReopeningCompetition
Type
closed
Description
Call-off contracts under the Framework may be awarded in one of two ways: Where appropriate, DCC may award a call-off contract directly to a Supplier on the Framework in accordance with the direct award mechanism, which will be defined at the ITT stage, including by reference to the pre-agreed pricing, rates, discounts or other commercial terms submitted during the tender stage. Alternatively, DCC may run a mini-competition between capable Suppliers appointed to the relevant Lot. Where a mini-competition is used, Suppliers will be evaluated on their responses to the specific call-off requirement. Scores awarded during the initial Framework evaluation will not be carried forward into the mini-competition, except where the Framework Agreement or applicable procurement documents expressly provide otherwise. DCC reserves the right to determine the evaluation methodology, criteria and weightings at call-off stage, provided these are consistent with the Framework Agreement and applicable procurement documents. DCC is not bound to apply the same technical / commercial split used for the award of the Framework. DCC may determine which Lot is most appropriate for a requirement, having regard to the nature of the goods or services required, Supplier capability, value for money, operational requirements, service continuity and the relevant procurement documents.

Submission terms

Electronic Submission Policy
allowed

Languages

en
cy

Tender Period

Ends
24 Aug 2026, 16:00

Enquiry period

Ends
17 Aug 2026, 17:00

Expected award period

Ends
7 Sept 2026, 23:59

Lot Details

Award criteria

Description
Bidders may bid for one Lot, any combination of two Lots or all Lots.

Lots and requirements

Entry 1
Id
1
Title
Hardware and Associated Services
Description
Core scope -Desktop hardware, including personal computing and client access products. -Desktops, laptops, ultra-books, notebooks and netbooks. -Tablets, mobile phones, mobile internet devices, ATEX mobile phones and tablets. -Rugged laptops and personal computing devices for field operatives. -Thin client terminals and other end-user devices. -Peripheral equipment, including printers, monitors, projectors, docking stations, keyboards, mice and headsets. -Scanners, multi-functional printers, spares, accessories and consumables. -Infrastructure hardware equipment, including servers, storage and backup devices. -Networking products, routers, switches, wireless equipment, firewalls and security devices. -Cables, IP telephony and associated infrastructure equipment. -Associated bundled software, firmware, device management tools, networking software and related licences required to operate, support or manage the hardware. Associated services -Product selection and availability support. -Configuration, imaging, asset tagging and device enrolment. -Installation, deployment, integration and maintenance. -Technical support, warranty management, break-fix, repair and replacement services. -Delivery services, logistics and stockholding. -Warehousing, call-off stock and consignment stock. -Direct-to-user delivery, delivery management and packaging management. -Reverse logistics, including returns, faulty goods, recycling and disposal. -Refresh planning, asset management and utilisation reporting. -Secure disposal, data wiping, refurbishment, reuse, recycling and IT asset recovery. -eCatalogues, eMarketplace, punch-out catalogues, portals or other self-service ordering solutions. Future, optional or value-added scope -Audio Visual equipment. -Digital Meeting Room Technology. -Managed Device Lifecycle Services. -Leasing or other consumption-based or service-based models. -Product roadmaps, lifecycle management and end-of-life management. -Delivery tracking and improved delivery visibility. -Other future hardware delivery models.
Status
active
Has Renewal
Yes

Value

Including VAT
19,200,000
Amount
16,000,000
Currency
GBP

Award criteria

Weighting Description
Introduction Submissions will be analysed and assessed following the closing date. DCC shall invite a shortlist of up to six (6) Bidders for each of Lot to receive the formal ITT, provided that they have met the applicable minimum requirements. The submission will be assessed using a combination of pass/fail criteria and the scoring system detailed within this Stage 1 – Conditions of Participation. Bidders failing to meet any pass/fail criteria will be excluded from further participation in the process. The Conditions of Participation Assessment will be undertaken in three stages, a Completeness and Compliance Stage, followed by a Financial, Health and Safety (for physical installation activities) and Insurance Assessment and a Technical Assessment as described below. All Lots will be evaluated and treated separately. Conditions of Participation Assessment One – Completeness and Compliance An assessment will be carried out in order to identify any Bidder who has failed to comply with the requirements of 1.4 and 1.5 above or has failed to satisfy any mandatory compliance or pass/fail requirements forming part of the PSQ response on the DCC Esourcing Portal. Bidders failing to comply with these provisions shall be excluded from the process and no further evaluation of their submission will take place. Bidders will be assessed to determine that there are no irreconcilable conflicts of interest. Bidders who are deemed to have irreconcilable conflicts of interest shall be excluded from the process and no further evaluation of their submission will take place. DCC’s decision as to whether or not a conflict of interest is irreconcilable shall be final. Where there is any indication that a conflict of interest exists or may arise at any time during this procurement process then it shall be the responsibility of the Bidder to inform DCC detailing the conflict in writing as an attachment to the PSQ response. DCC will be the final arbiter on cases of potential conflicts of interest. Failure to notify DCC if any potential conflict of interest will result in the Bidder being excluded from the process and/or invalidate any verbal or written agreement. The Bidders submission shall be reviewed to confirm that the Bidder has complied with information requirements, responded to all questions and signed the documents and declarations set out in the Participation Stage. Bidders who are found not to have provided a complete and compliant response may be rejected and will not progress to the next stage of the Participation Stage evaluation process. Bidders should note that, if shortlisted to participate in the ITT stage, they may be required to register on Risk Ledger, DCC’s third-party risk management system, and complete DCC’s information security questionnaire within the stated ITT timetable. At COP stage, Bidders are only required to confirm their willingness to complete this process if shortlisted and to provide a suitable contact for registration. Depending on the cyber risk assessment of the proposed solution, suppliers will be required to attest an appropriate level of cyber security maturity. Conditions of Participation Assessment Two – Finance, Health & Safety and Insurance Assessment Where a Bidder has submitted a complete and compliant response as confirmed in the Conditions of Participation Assessment One, DCC will undertake an assessment of Financial, Health and Safety and Insurance responses, which will be assessed upon pass/fail criteria. Conditions of Participation Assessment Three – Technical Assessment For the avoidance of doubt, only Bidders that have successfully passed the Conditions of Participation Assessment One and Conditions of Participation Assessment Two process will be selected for Conditions of Participation Assessment Three – Technical Assessment. This will be reflected in the information provided within the notification sent to unsuccessful Bidders. Conditions of Participation Assessment Three will be evaluated in accordance with the Technical assessment criteria provided in the Technical Response Guidance document and conducted using the Bidder’s Technical Response submitted through The DCC Esourcing Portal. Questions within each area have been weighted and some questions may require minimum thresholds to be met. Bidders who fail to achieve at least 60% of the available Technical Assessment score for the relevant Lot shall be deemed to have failed the Technical Assessment for that Lot and shall not proceed to shortlisting for that Lot. Bidder Shortlisting Bidders who have met the requirements of 2.2 and 2.3 above shall be ranked in accordance with their Technical Assessment scores. The highest-ranked Bidders shall be selected to proceed to ITT Stage, up to a maximum of six (6) Bidders for each of Lot, subject to 2.5.2 below. In the event a Bidder achieves a total score within 2% of the lowest scoring successful Bidder in the rel

Criteria

Criterion 1
Type
quality
Name
Technical

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
14 Dec 2026, 00:00
Ends
13 Dec 2030, 23:59
Max Extent Date
14 Dec 2034, 23:59

Renewal

Description
An initial service period of four (4) years, with an option to extend for a further four (4) years at one (1) year intervals at the sole discretion of DCC.
Entry 2
Id
2
Title
Software and Associated Services
Description
Core scope -Commercial off-the-shelf software. -Open-source software. -Software licences, subscriptions, renewals and associated software. -Software support and maintenance. -Productivity software. -Security software. -IT management software. -Networking software. -Database, analytics, business intelligence and other enterprise software. -Software delivered through on-premise, cloud, Software as a Service, Infrastructure as a Service, Platform as a Service or other subscription and consumption-based models. -End-of-life or end-of-support advice. -Renewal options and commercial optimisation. Associated services -Implementation services. -Software roadmaps. -Configuration, integration and deployment services. -Technical support. -Licence optimisation and renewal management. -Compliance advice and audit support. -Use-rights verification. -Guidance on licensing models. -Account management and reporting. -Training and customer documentation. -Service levels, KPIs and security support associated with the supply and management of software and related services. -Software portals, eCatalogues, eMarketplace or equivalent ordering solutions. Future, optional or value-added scope -Vendor-specific support. -Advice on licensing options. -Software Asset Management, including licence inventory, entitlement management, usage monitoring and reporting -Terms and conditions support. -Early life support.
Status
active
Has Renewal
Yes

Value

Including VAT
14,400,000
Amount
12,000,000
Currency
GBP

Award criteria

Weighting Description
Introduction Submissions will be analysed and assessed following the closing date. DCC shall invite a shortlist of up to six (6) Bidders for each of Lot to receive the formal ITT, provided that they have met the applicable minimum requirements. The submission will be assessed using a combination of pass/fail criteria and the scoring system detailed within this Stage 1 – Conditions of Participation. Bidders failing to meet any pass/fail criteria will be excluded from further participation in the process. The Conditions of Participation Assessment will be undertaken in three stages, a Completeness and Compliance Stage, followed by a Financial, Health and Safety (for physical installation activities) and Insurance Assessment and a Technical Assessment as described below. All Lots will be evaluated and treated separately. Conditions of Participation Assessment One – Completeness and Compliance An assessment will be carried out in order to identify any Bidder who has failed to comply with the requirements of 1.4 and 1.5 above or has failed to satisfy any mandatory compliance or pass/fail requirements forming part of the PSQ response on the DCC Esourcing Portal. Bidders failing to comply with these provisions shall be excluded from the process and no further evaluation of their submission will take place. Bidders will be assessed to determine that there are no irreconcilable conflicts of interest. Bidders who are deemed to have irreconcilable conflicts of interest shall be excluded from the process and no further evaluation of their submission will take place. DCC’s decision as to whether or not a conflict of interest is irreconcilable shall be final. Where there is any indication that a conflict of interest exists or may arise at any time during this procurement process then it shall be the responsibility of the Bidder to inform DCC detailing the conflict in writing as an attachment to the PSQ response. DCC will be the final arbiter on cases of potential conflicts of interest. Failure to notify DCC if any potential conflict of interest will result in the Bidder being excluded from the process and/or invalidate any verbal or written agreement. The Bidders submission shall be reviewed to confirm that the Bidder has complied with information requirements, responded to all questions and signed the documents and declarations set out in the Participation Stage. Bidders who are found not to have provided a complete and compliant response may be rejected and will not progress to the next stage of the Participation Stage evaluation process. Bidders should note that, if shortlisted to participate in the ITT stage, they may be required to register on Risk Ledger, DCC’s third-party risk management system, and complete DCC’s information security questionnaire within the stated ITT timetable. At COP stage, Bidders are only required to confirm their willingness to complete this process if shortlisted and to provide a suitable contact for registration. Depending on the cyber risk assessment of the proposed solution, suppliers will be required to attest an appropriate level of cyber security maturity. Conditions of Participation Assessment Two – Finance, Health & Safety and Insurance Assessment Where a Bidder has submitted a complete and compliant response as confirmed in the Conditions of Participation Assessment One, DCC will undertake an assessment of Financial, Health and Safety and Insurance responses, which will be assessed upon pass/fail criteria. Conditions of Participation Assessment Three – Technical Assessment For the avoidance of doubt, only Bidders that have successfully passed the Conditions of Participation Assessment One and Conditions of Participation Assessment Two process will be selected for Conditions of Participation Assessment Three – Technical Assessment. This will be reflected in the information provided within the notification sent to unsuccessful Bidders. Conditions of Participation Assessment Three will be evaluated in accordance with the Technical assessment criteria provided in the Technical Response Guidance document and conducted using the Bidder’s Technical Response submitted through The DCC Esourcing Portal. Questions within each area have been weighted and some questions may require minimum thresholds to be met. Bidders who fail to achieve at least 60% of the available Technical Assessment score for the relevant Lot shall be deemed to have failed the Technical Assessment for that Lot and shall not proceed to shortlisting for that Lot. Bidder Shortlisting Bidders who have met the requirements of 2.2 and 2.3 above shall be ranked in accordance with their Technical Assessment scores. The highest-ranked Bidders shall be selected to proceed to ITT Stage, up to a maximum of six (6) Bidders for each of Lot, subject to 2.5.2 below. In the event a Bidder achieves a total score within 2% of the lowest scoring successful Bidder in the rel

Criteria

Criterion 1
Type
quality
Name
Technical

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
14 Dec 2026, 00:00
Ends
13 Dec 2030, 23:59
Max Extent Date
14 Dec 2034, 23:59

Renewal

Description
An initial service period of four (4) years, with an option to extend for a further four (4) years at one (1) year intervals at the sole discretion of DCC.
Entry 3
Id
3
Title
Integrated Hardware, Software and Associated Services
Description
Core scope -Hardware and associated services described under Lot 1, where relevant to the combined requirement. -Software and associated services described under Lot 2, where relevant to the combined requirement. -Combined hardware and software requirements. -Networking supply, including hardware and software support. -Digital Meeting Room Technology, where both hardware and software elements are required. Associated services -Associated services described under Lot 1 and Lot 2, where relevant to the combined requirement. -Product sourcing and quotation support for combined hardware and software requirements. -Configuration, licensing, installation and deployment where required as part of an integrated solution. -Coordination across relevant vendors, publishers, manufacturers and distributors. -Service management and reporting for the combined requirement. Future, optional or value-added scope -Desktop as a Service. -Managed Device Lifecycle Services. -Bundled hardware, software and support models. -Integrated commercial and value-for-money advice. -Future roadmap considerations.
Status
active
Has Renewal
Yes

Value

Including VAT
14,400,000
Amount
12,000,000
Currency
GBP

Award criteria

Weighting Description
Introduction Submissions will be analysed and assessed following the closing date. DCC shall invite a shortlist of up to six (6) Bidders for each of Lot to receive the formal ITT, provided that they have met the applicable minimum requirements. The submission will be assessed using a combination of pass/fail criteria and the scoring system detailed within this Stage 1 – Conditions of Participation. Bidders failing to meet any pass/fail criteria will be excluded from further participation in the process. The Conditions of Participation Assessment will be undertaken in three stages, a Completeness and Compliance Stage, followed by a Financial, Health and Safety (for physical installation activities) and Insurance Assessment and a Technical Assessment as described below. All Lots will be evaluated and treated separately. Conditions of Participation Assessment One – Completeness and Compliance An assessment will be carried out in order to identify any Bidder who has failed to comply with the requirements of 1.4 and 1.5 above or has failed to satisfy any mandatory compliance or pass/fail requirements forming part of the PSQ response on the DCC Esourcing Portal. Bidders failing to comply with these provisions shall be excluded from the process and no further evaluation of their submission will take place. Bidders will be assessed to determine that there are no irreconcilable conflicts of interest. Bidders who are deemed to have irreconcilable conflicts of interest shall be excluded from the process and no further evaluation of their submission will take place. DCC’s decision as to whether or not a conflict of interest is irreconcilable shall be final. Where there is any indication that a conflict of interest exists or may arise at any time during this procurement process then it shall be the responsibility of the Bidder to inform DCC detailing the conflict in writing as an attachment to the PSQ response. DCC will be the final arbiter on cases of potential conflicts of interest. Failure to notify DCC if any potential conflict of interest will result in the Bidder being excluded from the process and/or invalidate any verbal or written agreement. The Bidders submission shall be reviewed to confirm that the Bidder has complied with information requirements, responded to all questions and signed the documents and declarations set out in the Participation Stage. Bidders who are found not to have provided a complete and compliant response may be rejected and will not progress to the next stage of the Participation Stage evaluation process. Bidders should note that, if shortlisted to participate in the ITT stage, they may be required to register on Risk Ledger, DCC’s third-party risk management system, and complete DCC’s information security questionnaire within the stated ITT timetable. At COP stage, Bidders are only required to confirm their willingness to complete this process if shortlisted and to provide a suitable contact for registration. Depending on the cyber risk assessment of the proposed solution, suppliers will be required to attest an appropriate level of cyber security maturity. Conditions of Participation Assessment Two – Finance, Health & Safety and Insurance Assessment Where a Bidder has submitted a complete and compliant response as confirmed in the Conditions of Participation Assessment One, DCC will undertake an assessment of Financial, Health and Safety and Insurance responses, which will be assessed upon pass/fail criteria. Conditions of Participation Assessment Three – Technical Assessment For the avoidance of doubt, only Bidders that have successfully passed the Conditions of Participation Assessment One and Conditions of Participation Assessment Two process will be selected for Conditions of Participation Assessment Three – Technical Assessment. This will be reflected in the information provided within the notification sent to unsuccessful Bidders. Conditions of Participation Assessment Three will be evaluated in accordance with the Technical assessment criteria provided in the Technical Response Guidance document and conducted using the Bidder’s Technical Response submitted through The DCC Esourcing Portal. Questions within each area have been weighted and some questions may require minimum thresholds to be met. Bidders who fail to achieve at least 60% of the available Technical Assessment score for the relevant Lot shall be deemed to have failed the Technical Assessment for that Lot and shall not proceed to shortlisting for that Lot. Bidder Shortlisting Bidders who have met the requirements of 2.2 and 2.3 above shall be ranked in accordance with their Technical Assessment scores. The highest-ranked Bidders shall be selected to proceed to ITT Stage, up to a maximum of six (6) Bidders for each of Lot, subject to 2.5.2 below. In the event a Bidder achieves a total score within 2% of the lowest scoring successful Bidder in the rel

Criteria

Criterion 1
Type
quality
Name
Technical

Suitability

Sme
Yes
Vcse
Yes

Contract period

Starts
14 Dec 2026, 00:00
Ends
13 Dec 2030, 23:59
Max Extent Date
14 Dec 2034, 23:59

Renewal

Description
An initial service period of four (4) years, with an option to extend for a further four (4) years at one (1) year intervals at the sole discretion of DCC.

Items and delivery

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
30200000
Description
Computer equipment and supplies
Entry 2
Scheme
CPV
Id
32250000
Description
Mobile telephones
Entry 3
Scheme
CPV
Id
32320000
Description
Television and audio-visual equipment
Entry 4
Scheme
CPV
Id
32420000
Description
Network equipment
Entry 5
Scheme
CPV
Id
32500000
Description
Telecommunications equipment and supplies
Entry 6
Scheme
CPV
Id
48820000
Description
Servers
Entry 7
Scheme
CPV
Id
50300000
Description
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Entry 8
Scheme
CPV
Id
51600000
Description
Installation services of computers and office equipment
Entry 9
Scheme
CPV
Id
72611000
Description
Technical computer support services

Delivery locations

Entry 1
Region
UKL
Country
GB
Country Name
United Kingdom
Item 2
Id
2
Related Lot
2

Additional Classifications

Entry 1
Scheme
CPV
Id
48000000
Description
Software package and information systems
Entry 2
Scheme
CPV
Id
72000000
Description
IT services: consulting, software development, Internet and support
Entry 3
Scheme
CPV
Id
72253000
Description
Helpdesk and support services
Entry 4
Scheme
CPV
Id
72260000
Description
Software-related services
Entry 5
Scheme
CPV
Id
72268000
Description
Software supply services

Delivery locations

Entry 1
Region
UKL
Country
GB
Country Name
United Kingdom
Item 3
Id
3
Related Lot
3

Additional Classifications

Entry 1
Scheme
CPV
Id
30200000
Description
Computer equipment and supplies
Entry 2
Scheme
CPV
Id
48000000
Description
Software package and information systems
Entry 3
Scheme
CPV
Id
32250000
Description
Mobile telephones
Entry 4
Scheme
CPV
Id
32232000
Description
Video-conferencing equipment
Entry 5
Scheme
CPV
Id
32320000
Description
Television and audio-visual equipment
Entry 6
Scheme
CPV
Id
32420000
Description
Network equipment
Entry 7
Scheme
CPV
Id
32500000
Description
Telecommunications equipment and supplies
Entry 8
Scheme
CPV
Id
48820000
Description
Servers
Entry 9
Scheme
CPV
Id
50300000
Description
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Entry 10
Scheme
CPV
Id
51600000
Description
Installation services of computers and office equipment
Entry 11
Scheme
CPV
Id
72000000
Description
IT services: consulting, software development, Internet and support
Entry 12
Scheme
CPV
Id
72253000
Description
Helpdesk and support services
Entry 13
Scheme
CPV
Id
72260000
Description
Software-related services
Entry 14
Scheme
CPV
Id
72268000
Description
Software supply services
Entry 15
Scheme
CPV
Id
72611000
Description
Technical computer support services

Delivery locations

Entry 1
Region
UKL
Country
GB
Country Name
United Kingdom

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published
Entry 2
Id
071347-2026
Document Type
tenderNotice
Notice Type
UK4
Description
Tender notice on Find a Tender
Published
28 Jul 2026, 15:44
Format
text/html

Buyer, suppliers and contacts

Organisation 1
Name
Dwr Cymru Cyfyngedig
Id
GB-COH-02366777

Identifier

Scheme
GB-COH
Id
02366777

Address

Street Address
Linea, Fortran Road,
Locality
Cardiff
Postal Code
CF3 0LT
Country
GB
Country Name
United Kingdom
Region
UKL22

Contact

Telephone
07827833411

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
privateUtility
Description
Private utility
Entry 2
Scheme
UK_CA_DEVOLVED_REGULATIONS
Id
GB-WLS
Description
Welsh devolved regulations apply

Recorded locations

  • Buyer location · Cardiff · UKL22 · CF3 0LT · United Kingdom
  • Delivery location · UKL · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 071347-2026Tender notice on Find a Tender ·