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

Contract Timeline

Publication Date

21st November 2024 13:52:25 PM

Planning Deadline

4th December 2024 23:59:59 PM   13 days remaining

Contract Summary

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.

Contract Details

Open Contracting ID

ocds-b5fd17-5668bf18-8605-452d-8a8b-b6615d292ef1

Publication Source

Contracts Finder

Procurement Stage

Planning

Procurement Method

N/A

Procurement Method Details

N/A

Procurement Category

N/A

Tender Suitability

SME

Framework / DPS

Contract Classification

CPV Code(s)

48000000
79400000
90500000

CPV Division(s)

48 - Software package and information systems
79 - Business services: law, marketing, consulting, recruitment, printing and security
90 - Sewage-, refuse-, cleaning-, and environmental services

Awarding Authority

NORTH YORKSHIRE COUNCIL

Buyer Name

Mark Taylor

Buyer Email

procurement@northyorks.gov.uk

Buyer Phone

01609 533450

Buyer Address

County Hall

NORTHALLERTON

DL7 8AD

England