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Value

Type

Buyer

Notice

Closing today / tomorrow2 notices

TMRW

09 Jul

£66k

Estimated

Below-thresh.

FTS · Works

Newry, Mourne and Down District Council (NMD)

ITT 34/2026 - PEACEPLUS PP1006 Ardglass Parish Church Internal External Upgrade Works

Construction work· Published 11 Jun

TMRW

09 Jul

£500k

Estimated

Tender

FTS · Services

Bath and North East Somerset Council

Treatment of Street Sweeping Waste

Sewage & refuse· Published 10 Jun

Closing this week18 notices

09 Jul

£22.0m

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Tender

FTS · Works

DfI Transport and Road Asset Management (TRAM)

DfI TRAM Road Asset Management – Road Restraint Systems Framework

Construction work· Published 26 Jun

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Notice peek

ClosedCF · ab2ce4874d3a

Request for Information for both Waste Management Software Including In-Cab Technology and Back Office System, and; Route Planning and Optimisation Support

North Yorkshire County Council

Status

Closed

Estimated

—

Published

21 Nov 2024

Key facts

Notice ID: cf-fc45877b-30a2-4a02-bcf9-ab2ce4874d3a
CPV code: 48000000 · Software packages
Source: Contracts Finder

Timeline

Published
21 Nov 2024

Description

North Yorkshire Council (the Authority) is requesting information from suppliers to help determine the scope and feasibility of its requirement, to understand the range of potential solutions available in the market, and to assist with drafting a potential future tender specification. This is a request for information for two requirements: • Waste Management Software for Commercial, Domestic and Green waste Including In-Cab Technology and Back Office System, and; • Route Planning and Optimisation Support Both requirements have been included within this RFI as the Authority understands that suppliers may be capable and interested in delivering both requirements. As such, the Authority would be interested in understanding the benefits and reasons for combining both into one contract. To access the RFI document you must register your organisation details on the YORtender (Mercell) system at https://yortender.eu-supply.com/login.asp?B=YORTENDER. To view details of this opportunity, log into your account and click on "CTM Published Tenders" link. Select "Quote/tender ID" from the "Text filter" drop down menu, enter 93189 into the "with keyword" filter and click the green Search button. The opportunity should then appear in the list below. Click the name of the opportunity which will give an overview of the opportunity and click "Accept" if you wish to accept the invitation to tender. This will then allow you to download any documentation required, complete and upload the documents to the system. This must be done in advance of the deadline date. If you require further information, guidance or support using YORtender there is a User Guide (pdf) on the home page. If you are having any technical issues there is a link to create a ticket as well as an e-mail address and telephone number on the phone page under the "Do you need technical support?" section.