Supply of Highways Aggregates and Bitumen Products
Details
- Value
- £3,000,000
- Topic
- Aggregates
- Published
- 5 November 2025
- Submission
- 15 December 2025
- Source
- uk:find_a_tender
Tender description
Framework for the supply of Highways Aggregates, such as, but not limited to Type 1, clean stone, Cement, Tarmac, Drums of Tac Coat, Bulk Building Sand, Type 1 MOT, Post Fix, Buff 10mm - Dust (Bridleways), Pothole Repair Aggregates and other associated aggregates. The Council is looking to put in place a Framework with up to 2 Suppliers, either with 1 Supplier for bitumen products and 1 Supplier for dry aggregates or a single Supplier for both. Separate basket of goods will be priced to determine the winner for both Lots. Suppliers may bid for 1 or both Lots. Lot 1 - Bituminous Products Lot 2 - Dry Aggregates The Council currently spends circa £400,000 - £500,000 plus VAT per annum on the various aggregates for highways maintenance. This figure does not guarantee the value of the new framework and shall be considered as historical information only, though the majority of previous spend was on bitumen products. Each of the Suppliers must be able to deliver to sites throughout the Oldham Borough as well as being able to cater for collections from premises reasonably local to Oldham Borough Council depot at Moorhey Street, Oldham, OL4 1JF. The Council may also use this Contract for the purchase of aggregates that are not required for highways use.
Timeline
- Completed: Tender published5 November 2025Current notice
- Completed: Submission date15 December 2025
About the buyer
Oldham Metropolitan Borough Council is the local authority for the Oldham metropolitan borough, advertising contracts through The Chest procurement portal. Larger tenders also appear on the government's Find a Tender service. Procurements follow the Procurement Act 2023, using open or competitive flexible procedures. Contracts below threshold follow a lighter regulatory regime. Many tenders carry social value requirements covering employment, environment and community wellbeing. Healthcare-related procurements follow the NHS Provider Selection Regime where it applies. Invoices need a valid purchase order under the council's no purchase order, no pay policy.
UK local government drives £140bn in annual procurement, led by social protection (£66.6bn) and education (£57.1bn).
Over the past 5 years, most of Oldham Metropolitan Borough Council's contract awards have been in health and social work, construction work and software and information systems.
Relevant CPV codes
- 14212200 · Aggregates
- 14213000 · Macadam, tarmac and tar sands
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@oldham-metropolitan-borough-council.gov |
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