Scope
Reference
NCC202500296
Description
NCC have put in place a Repair & Maintenance of Electric Refuse Collection Vehicles directly with Dennis Eagle Ltd in to maintain existing warranties with the Original Equipment Manufacturer.
Contract 1. NCC202500296 - Repair & Maintenance of Electric Refuse Collection Vehicles
Supplier
Contract value
- £132,000 excluding VAT
- £158,400 including VAT
Below the relevant threshold
Date signed
9 December 2025
Contract dates
- 1 January 2026 to 31 March 2026
- 3 months
Main procurement category
Services
CPV classifications
- 50100000 - Repair, maintenance and associated services of vehicles and related equipment
Contract locations
- UKL21 - Monmouthshire and Newport
Procedure
Procedure type
Below threshold - without competition
Supplier
Dennis Eagle Ltd
- Public Procurement Organisation Number: PRRJ-4535-MJGW
Unit 22, Merthyr Tydfil Industrial Park
Pentrebach
CF48 4DR
United Kingdom
Telephone: +441443805570
Region: UKL15 - Central Valleys
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): Yes
Contract 1. NCC202500296 - Repair & Maintenance of Electric Refuse Collection Vehicles
Contracting authority
Newport City Council
- Public Procurement Organisation Number: PWLP-4583-NQGG
Civic Centre
Newport
NP20 4UR
United Kingdom
Contact name: Michael Owen
Telephone: +441633987787
Email: michael.owen@newport.gov.uk
Website: https://www.newport.gov.uk
Region: UKL21 - Monmouthshire and Newport
Organisation type: Public authority - sub-central government
Devolved regulations that apply: Wales