RFP QuestBeta
Awarded · ResultStage · contract

Ministry of Defence, C&C, C&C

GB-Andover, Hampshire: Provision of Non-Nuclear Density Gauges

Environment & WasteCPV 90000000 90700000 90730000 90732000
Value£113k
Awarded10 Sept 2018
Published17 Aug 2018
RegionEast Midlands
Outcome — awarded

This is a contract result notice, not an open opportunity. Details from the official award data.

Contract value in context
£113ktotal contract value
median £195k
this tender£0£5.0m

This sits in the lower-middle of the Environment & Waste band — a mid-scale opportunity. Based on 11,894 valued Environment & Waste tenders in our corpus.

The brief

Soil pollution measurement or monitoring.

This requirement is for the provision of Non-Nuclear Density Gauges and is broken down into 2 parts: Part 1 is for the hire of 1 Asphalt Density Gauge and 1 Soil Density Gauge on a 6 week trial basis.

This will include initial training on the use of the gauges.

Providing the trial is successful, Part 2 will then take place as follows: Part 2 is for the purchase of 3 Asphalt Density Gauges and 5 Soil Density Gauges and includes training, service and maintenance over a 5 year period.

Suppliers must read through this set of instructions and follow the process to respond to this opportunity.

The information and/or documents for this opportunity are available on http://www.contracts.mod.uk.

You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password.

Please note there is a password reminder link on the homepage.

Suppliers must log in, go to your Response Manager and add the following Access Code: T3W37C97PP.

Please ensure you follow any instruction provided to you here.

The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DCO as the opening and closing date is visible within the opportunity.

Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.

If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the MOD DCO Helpdesk by emailing support@contracts.mod.uk or Telephone 0800 282 324.

Key requirements

What the supplier must deliver

01

Suppliers must read through this set

Suppliers must read through this set of instructions and follow the process to respond to this opportunity.

02

You must register on this site

You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password.

03

Suppliers must log in, go to your

Suppliers must log in, go to your Response Manager and add the following Access Code: T3W37C97PP.

04

If you experience any difficulties please refer

If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the MOD DCO Helpdesk by emailing support@contracts.mod.uk or Telephone 0800 282 324.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
391e675e-17c1-4474-bed4-906826f8019f
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
BIP65086052
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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