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- DL-26·75EMOLogistik & UnterstützungKernverteidigungVeröffentlicht am 22. Okt. 2026Aktiv — offenUniforms, Workwear, PPE, Clothing and Associated Services
Kent County Council (t/a Procurement Services)
Procurement Services are looking to create a local and national framework for the provision of Uniforms, Workwear including accessories, footwear and bags, PPE and Associated services such as but not limited to decontamination, repairs, stock management.
Wertklasse£100mEndet in17 T. 21 Std.Do., 12. Nov., 17:00Lebenszyklus- Vorbereitung
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- DL-26·LZQGDLogistik & UnterstützungKernverteidigungAngebot über DSPVeröffentlicht am 22. Okt. 2026Aktiv — offenThe Supply of Electricity to MOD sites in Northern Ireland
Defence Infrastructure Organisation
PROCUREMENT SUMMARY Procedure: Open Procedure under the Procurement Act 2023. Contract Length: 24 Months + 12 Month Extension + 12 Month Extension. Maximum Contract Duration: 48 Months. Annual Consumption: Approximately 30.1 GWh. Meter Portfolio: 23 Half-Hourly, 110 Non-Half-Hourly. Portfolio Coverage: Commercial and Domestic Electricity Supplies. Geographic Scope: MOD Sites throughout Northern Ireland. Pricing model: Variable price, cost-plus. Award Basis: Most Advantageous Tender (MAT). Evaluation Split: Technical 50%, Commercial 40%, Social Value 10%. Estimated Total Contract Value: £25,886,000 excluding VAT. 1. CONTRACTING AUTHORITY The Contracting Authority is the Ministry of Defence (MOD), acting through the Defence Infrastructure Organisation (DIO). The DIO is responsible for supporting defence outputs through the management, maintenance, development and operation of the defence estate. The Contracting Authority is seeking to appoint a suitably qualified and experienced electricity supplier to deliver commercial and domestic electricity supply services to MOD establishments throughout Northern Ireland. The Ministry of Defence seeks a supplier capable of delivering secure, reliable, value-for-money electricity services across the Northern Ireland defence estate whilst supporting defence outputs, operational resilience, sustainability objectives and effective stewardship of public funds. 2. PROCUREMENT REFERENCE Procurement Reference: 715787474. 3. BACKGROUND The Ministry of Defence occupies a diverse estate across Northern Ireland comprising military establishments, training areas, operational facilities, administrative buildings, technical infrastructure, residential accommodation and associated support facilities. Electricity is a critical service supporting defence capability, operational readiness, training outputs, estate resilience and the wellbeing of personnel and their families. The Authority requires a supplier capable of delivering a secure, reliable and efficient electricity supply service across the full meter portfolio while supporting statutory compliance, financial transparency, sustainability objectives and operational resilience. The successful supplier will become a key strategic utility provider to the Authority and shall work collaboratively with DIO and its service delivery partners during the contract term. 4. OBJECTIVE OF THE PROCUREMENT The objective of this procurement is to establish a single contract for the provision of electricity supply services covering both commercial and domestic consumption. The Authority seeks a supplier capable of delivering: • Secure electricity supplies • Accurate and timely billing • High-quality customer service • Consumption data management • Sustainability reporting • Carbon reduction support • Strong contract management • Continuous service improvement. The Authority wishes to create a contract that enables value for money whilst ensuring continuity of supply and supporting Government sustainability objectives. 5. CONTRACT SCOPE The scope includes all activities necessary to provide a complete electricity supply service across the MOD portfolio in Northern Ireland. The successful supplier will provide all services required from meter registration through to final invoicing. The supplier shall assume full responsibility for management of all electricity supply accounts included within the contract. 6. COMMERCIAL ELECTRICITY SUPPLY REQUIREMENT Commercial supply points include: • Military establishments • Single living accommodation • Storage sites • Headquarters buildings • Offices • Training facilities • Workshops • Warehouses • Security facilities • Communication facilities. 7. DOMESTIC ELECTRICITY SUPPLY REQUIREMENT Domestic supplies include: • Service Family Accommodation • Other authorised MOD residential properties. 8. METERING The estate uses the following types of meters: • Half-hourly meters • Non-half-hourly meters • Domestic meters • Commercial meters. Actual portfolio data is included within the tender documentation. 9. CONTRACT TERM The proposed contract term is: 24 months initially with two option years (2+1+1). The Authority reserves the right to exercise extension periods at its sole discretion. 10. PRICING MECHANISM The pricing model selected for this procurement is a variable price, cost-plus model. 11. EVALUATION METHODOLOGY Tenders will be assessed using a Quality:Price ratio as below: 60 Quality / 40 Price Minimum standards of legal, financial capacity and technical ability and the evidence required from suppliers to prove that they satisfy quality standards are contained in the ITT document. A Weighted Value for Money (WVFM) Index will be used to calculate the Total Scores. Full details of the evaluation methodology are included in the tender documentation. 12. PERFORMANCE MANAGEMENT KEY PERFORMANCE INDICATORS Supplier performance will be measured by the following KPI’s: 1. Timely Billing. 2. Query and Complaint Resolution. 3. Metering and Registration Performance. 4. Data Quality and Reporting. 5. Unbilled sites. 6. Social Value – Fair Work. Detailed KPIs are included within the contract documents 13. SOCIAL VALUE The Authority will evaluate social value as part of the award process using Model Award Criteria (MAC) 1a - Create and/or retain high-quality jobs. 14. DEFENCE SOURCING PORTAL GUIDANCE ON RESPONDING TO THIS NOTICE: Suppliers must be registered on the Defence Sourcing Portal (DSP) before they can participate in this opportunity. Go to the DSP homepage (link below): https://contracts.mod.uk Then select 'Register now' and follow steps to complete registration. Current Defence Opportunities can be viewed by anyone using the DSP opportunity search facility. Please search using the procurement reference: 715787474. Once the opportunity listing is located: Select the Project Title. Review the project and opportunity details. Locate the linked ITT within the Published Lots section. Select"Go To Project Details". Select the ITT name to view the ITT documentation and details. To participate in the procurement please review the ITT requirements and supporting documents. Select"Express Interest" or"Intend to Respond". After expressing interest, the ITT will move into the supplier's My ITTs area where the tender response can be completed and submitted. Please contact [email protected] for any queries on the above process.
Wertklasse£25.9mEndet in28 T. 20 Std.Mo., 23. Nov., 16:00Lebenszyklus- Vorbereitung
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- DL-26·VP9LULogistik & UnterstützungKernverteidigungVeröffentlicht am 20. Okt. 2026Geschlossen — in PrüfungSupply Chain Notice: WC1948344 - CIDP26 Islandwide Demolitions, Dhekelia & Episkopi (CYPRUS)
Ministry of Defence
CIDP 26 ISLANDWIDE DEMOLITIONS - DHEKELIA & EPISKOPI STATIONS Project Scope The project comprises the demolition of 24 No. assets at Minden Village, Dhekelia, together with the removal of associated infrastructure, with the objective of returning the affected areas to brownfield status. The scope at Dhekelia also incorporates the brownfield conversion of the former Pergamos and Rhine Camp demolition sites. The Episkopi scope comprises the demolition of 9 No. building assets, together with the brownfield conversion of a previously demolished site. The works include, but are not limited to: - Demolition and removal of the identified building assets and associated infrastructure. - Removal and appropriate management of asbestos-containing materials, where identified, including their temporary storage at the designated Transit Asbestos Compound within the EESA at Akrotiri, in accordance with the applicable requirements and procedures. - Removal of all associated underground services and infrastructure. - Clearance and removal of demolition arisings, rubble, scrap and other waste materials. - Reinstatement and associated earthworks required to return the sites to the specified brownfield condition. - Comprehensive recording and maintenance of waste and recyclable material data throughout the works. This shall include, as a minimum, the type, weight, volume and final tipping/disposal site of rubble waste, scrap and other recyclable materials collected and removed from the sites. - The Contractor will be required to ensure that all demolition, waste management, asbestos-related activities, transportation, temporary storage, recycling, disposal and site reinstatement activities are undertaken in accordance with the applicable legislation, standards, environmental requirements and project procedures. Works Excluded from the Tender Scope A substantial programme of enabling works has already been undertaken in preparation for the project. Accordingly, these completed enabling works do not form part of the scope of this tender.: - Isolation of services (water, electricity, telecommunications and sewage). - Surveys for asbestos demolition and quantification. - Surveys for European Protected Species. - VAT Surveys for scrap material. The Provisional Key Tender dates for the project are as follows: - Expression of interest: Friday 16/10/2026 - Expression of interest return: Thursday 22/10/2026 - Invitation to Tender: Friday 23/10/2026 - Tender Return Date: Monday 23/11/2026 - Contract award: Monday 15/01/2027 - Commencement of work: Monday 18/01/2027 - Completion of work: Wednesday 31/03/2027 The currency of this project is Euro (€). The location of this project is Dhekelia and Episkopi, Cyprus (British Forces). Additional information: Any company wishing to participate in this tender should complete the Pre-Qualification Questionnaire (PQQ) and the EOI form which are attached and return them electronically to the above email address by no later than 12:00 EET on 22/10/2026. For companies that have submitted a PQQ within the last 12 months, there is no requirement to re-submit it. They must provide the details of their last PQQ submission to guarantee inclusion on the invitation list. ATTACHMENTS Pre-Qualification Questionnaire (PQQ) Expression of Interest form
Wertklasse£1mGeschlossen22. Okt. 2026Lebenszyklus- Vorbereitung
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