536_25 Hire of Plant (without operator)

THE TENDER DOCUMENTATION FOR THIS OPPORTUNITY IS ACCESSIBLE (until the Expression of interest period closes), see below for further details.

Renewal of a national framework for the hire of a wide range of plant and equipment, without operator. The framework is intended to meet the requirements of local authorities and other eligible public sector organisations. See tender documents for further details.

Lot 1 - Materials Handlers
Lot 2 - Excavators
Lot 3 - Kerb & Slab Lifters
Lot 4 - Dumpers/Skip Loaders
Lot 5 - Rollers
Lot 6 - Multi-Tyred Rollers
Lot 7 - Pumps
Lot 8 - Compactors
Lot 9 - Compressors and Air Tools
Lot 10 - Breakers
Lot 11 - Drilling and Fixing Equipment
Lot 12 - Saws/Cutter
Lot 13 - Concreting Equipment
Lot 14 - Hydraulic Platforms/Lifts
Lot 15 - Trench Support/Access Equipment
Lot 16 - Generators/Floodlights
Lot 17 - Temporary Site and Office Accommodation
Lot 18 - Horticultural and Forestry Equipment
Lot 19 - Pothole Repair Machines
Lot 20 - Other Items

The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period.

ESPO shall obtain a credit score (determined by the use of a credit rating agency) for each service provider on or before the framework start date as a base score and where a significant change in the credit score is identified over the life of the framework (or the credit score goes below 30), ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the awarded service provider from the framework.

Please ensure that you access the ITT Event / Activity (Activity summary screen) for the tender documentation once an Expression of interest ('register interest’) has been completed (the attached guide is included for extra reference where required).

Note: for any questions relating to the operation of the Portal itself, ProContract, these should be submitted to Proactis, and the following links (URL's) can be used for this for supplier support and system technical queries: https://www.proactis.com/uk/support-login/ or via https://suppliersupport.proactisservicedesk.com/. OTHERWISE, FOR ANY QUESTIONS RELATING TO THE TENDER CONTENT, these should be submitted to ESPO by accessing the 'Messages' section (after an Expression of interest has been completed).