Request for Information for both Waste Management Software Including In-Cab Technology and Back Office System, and; Route Planning and Optimisation Support_英国招投标_中文版

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

发布时间	所属地区	所属机构	语言
2024年11月21日	--	--	英语 (English) 中文

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Published date: 21 November 2024

Open early engagement - This means that a procurement idea is currently active, it is in the early stage of development and judging interest from potential suppliers.

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Contract summary

Industry

Software package and information systems - 48000000

Business and management consultancy and related services - 79400000

Refuse and waste related services - 90500000

Location of contract

Yorkshire and the Humber

Procurement reference

93189

Published date

21 November 2024

Closing date

4 December 2024

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

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.