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                        "submissionMethodDetails": "If you are a Supplier interested in finding partners to bid for the Industrial Decarbonisation Research Programme (IDRP), please complete the form below. The results will be shared only with those filling the form for the purposes of identifying potential partners. This form is optional and not filling it does not mean you are unable to submit a bid to the tender.\nhttps://forms.office.com/pages/responsepage.aspx?id=BXCsy8EC60O0l-ZJLRst2EHKW4hYALNPkfdCVHVsUh9UMEJEVjlQRFJBMjFRV0lKVjYyRkNURUdPSi4u&route=shorturl\nBy submitting this form, you consent to your information being processed for IDRP engagement and shared only with other form respondents. The information shared will only be used for this purpose. Our use of your personal data is governed by the DESNZ Privacy Notice. Please see: https://www.gov.uk/government/organisations/department-for-energy-security-and-net-zero/about/personal-information-charter\nPlease note, when you submit this form, it will not automatically collect your details like name and email address unless you provide it yourself.",
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                            "features": "Full details of the Competitive Flexible Procedure are available in the attached ITT documentation.\nThis Procurement will be conducted in two stages: 1) an Initial Assessment Phase in which all submitted Tender Responses will be assessed, followed by 2) a Dialogue Phase, which will only be entered into for certain high scoring Tender responses that meet specific criteria, as outlined in paragraphs 140 to 146 of the ITT. This means there is no restriction on who can submit a Tender response but following the Initial Assessment Phase, there will be a restriction on who can submit a response through the Dialogue Phase. All the information required for this Procurement has been made available to Suppliers with this ITT. Tender responses must be submitted in accordance with the timetable and instructions set out in this document, together with any additional information provided.\nAfter the deadline for submission of the Tender and Procurement Specific Questionnaire (PSQ), the Authority will assess the PSQ in respect of each Supplier.  The Authority will consider whether the Supplier, or any connected persons within its corporate group, associated persons relied on to meet the conditions of participation, or proposed sub-contractors, are listed on the Cabinet Office debarment list. To the extent that any such entities are listed on the debarment list, the Authority will consider whether to exclude the Supplier from participating in the Procurement in accordance with its obligations under the Act.\nIn addition, the Authority will consider whether the Supplier, or any connected persons within its corporate group, associated persons relied on to meet the conditions of participation, or proposed sub-contractors, are excluded or excludable Suppliers. Before the Authority determines that a Supplier is an excluded or excludable Supplier, it will provide the Supplier reasonable opportunity to make representations and provide evidence as is proportionate in the circumstances.\nIf the Supplier is an excluded or excludable Supplier only by virtue of an associated person or proposed sub-contractor, the Authority will notify the Supplier of its intention to disregard its tender and provide the Supplier with a reasonable timeframe of 14 days to replace the associated person or sub-contractor. If as a consequence of this process, the Authority disregards a tender from an excluded or excludable Supplier, or is aware of an associated person or sub-contractor having been replaced, it will give notice of this fact within 30 days of its decision to the Procurement Review Unit (PRU).\nThe Authority will assess all valid tenders, in order to identify the Supplier which has submitted the most advantageous tender in accordance with the assessment methodology and award criteria set out in the Tender Notice and described in this document. In carrying out this assessment, the Authority will disregard any tender from a Supplier that does not satisfy the conditions of participation. The Authority may also disregard a tender:\na)\tfrom a Supplier that is not a United Kingdom Supplier or a treaty state Supplier, or that intends to sub-contract the performance of all or part of the Contract to a Supplier that is not a United Kingdom Supplier or a treaty state Supplier; or\nb)\tif the tender breaches a procedural requirement set out in the Tender Notice or associated tender documents; or \nc)\tif the tender offers a price that the Authority considers to be abnormally low for the performance of the Contract. Where the Authority considers that a price offered by a Supplier in its tender is abnormally low, the Authority will notify the Supplier and give the Supplier reasonable opportunity to demonstrate that it will be able to perform the contract for the price offered. The Authority will only disregard the tender if the Supplier cannot satisfactorily demonstrate that it will be able to perform the Contract for the price offered.\nOnce the initial assessment has concluded, the Authority will provide an assessment summary to all Suppliers that submitted valid tenders to:\na)\tinform them whether they have been successful in proceeding to the Dialogue phase, or dependent on paragraphs 140 to 146, being awarded the Contract\nb)\tprovide an explanation of the assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act\nOnce the Dialogue Phase has concluded, the Authority will provide an assessment summary to all Suppliers that proceeded to the Dialogue Phase to:\na)\tinform them whether they have been successful in being awarded the Contract\nb)\tprovide an explanation of the final assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act\nc)\twhere different to the Supplier concerned, provide information in respect of the most advantageous tender submitted, including details of the assessment of this tender against the relevant award criteria and the Supplier’s name.\nOnce the assessment summaries have been provided to the Suppliers that submitted tenders, the Authority will also publish a contract award notice on the Central Digital Platform to commence the standstill period.\nThe Authority is allowing a Standstill Period of eight (8) working days from the date of publication of the Contract Award Notice, before entering into the Contract. The Standstill Period ends at 23:59 on the 8th working day after the date of publication of the Contract Award Notice.\nSubject to completion of the standstill period, the competitive tendering procedure will end on 6th November 2026 and the Authority will enter into the Contract with the preferred Supplier. Publication of a Contract Details Notice on the Central Digital Platform will follow within 30 days of the date on which the Contract is entered into."
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                        "description": "Please note that the launch date is anticipated to be within the window of anticipated to be within the window of 3rd of June to 5th of June. DESNZ is seeking to procure a consortium to deliver a research programme to build the policy-relevant evidence base for decarbonisation of the industrial sector and carbon management. The research will be spread across four main work packages on:\n1.\tIndustrial Fuel switching including electrification and alternative fuels\n2.\tResource and energy efficiency in industry\n3.\tCarbon Capture, Utilisation and Storage and engineered Greenhouse Gas Removals\n4.\tLife Cycle Assessment methods and applications in industry\nAdditional work packages will include a:\n5.\tflexible fund to respond to emerging evidence needs\n6.\tdata and stakeholder engagement work package underpinning the entire programme and additional stand-alone projects.\nThe programme will focus on building the required evidence base, translating existing evidence alongside new analysis and data collection and modelling to support decision-making in industrial decarbonisation. Alongside this, a dissemination, knowledge transfer and policy translation role will be necessary to maximise impact of the research. The programme will require expertise on a number of industrial sectors, decarbonisation measures, technology sustainability and cost assessment, interactions with other sectors and supply chains and understanding of policy contexts. Methods to be employed will include literature reviews, quantitative and qualitative data collection, stakeholder engagement and interviews, modelling and analysis skills, project management and dissemination as well as policy analysis. The scope of the programme necessitates a wide range of topical expertise and skills. Outputs will likely include reports, data and models, decision support tools, case studies, teach-ins, and on-call briefings and scientific support. The research and outputs will be co-designed with policy stakeholders to ensure policy relevance and will have built-in flexibility to respond to emerging policy needs. To support potential suppliers with finding partners, a supplier partner engagement form is being provided which will allow suppliers to register their interest in identifying partners and their skills and expertise. Please see special instructions below",
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Before the Authority determines that a Supplier is an excluded or excludable Supplier, it will provide the Supplier reasonable opportunity to make representations and provide evidence as is proportionate in the circumstances.\nIf the Supplier is an excluded or excludable Supplier only by virtue of an associated person or proposed sub-contractor, the Authority will notify the Supplier of its intention to disregard its tender and provide the Supplier with a reasonable timeframe of 14 days to replace the associated person or sub-contractor. 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The Authority may also disregard a tender:\na)\tfrom a Supplier that is not a United Kingdom Supplier or a treaty state Supplier, or that intends to sub-contract the performance of all or part of the Contract to a Supplier that is not a United Kingdom Supplier or a treaty state Supplier; or\nb)\tif the tender breaches a procedural requirement set out in the Tender Notice or associated tender documents; or \nc)\tif the tender offers a price that the Authority considers to be abnormally low for the performance of the Contract. Where the Authority considers that a price offered by a Supplier in its tender is abnormally low, the Authority will notify the Supplier and give the Supplier reasonable opportunity to demonstrate that it will be able to perform the contract for the price offered. The Authority will only disregard the tender if the Supplier cannot satisfactorily demonstrate that it will be able to perform the Contract for the price offered.\nOnce the initial assessment has concluded, the Authority will provide an assessment summary to all Suppliers that submitted valid tenders to:\na)\tinform them whether they have been successful in proceeding to the Dialogue phase, or dependent on paragraphs 140 to 146, being awarded the Contract\nb)\tprovide an explanation of the assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act\nOnce the Dialogue Phase has concluded, the Authority will provide an assessment summary to all Suppliers that proceeded to the Dialogue Phase to:\na)\tinform them whether they have been successful in being awarded the Contract\nb)\tprovide an explanation of the final assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act\nc)\twhere different to the Supplier concerned, provide information in respect of the most advantageous tender submitted, including details of the assessment of this tender against the relevant award criteria and the Supplier’s name.\nOnce the assessment summaries have been provided to the Suppliers that submitted tenders, the Authority will also publish a contract award notice on the Central Digital Platform to commence the standstill period.\nThe Authority is allowing a Standstill Period of eight (8) working days from the date of publication of the Contract Award Notice, before entering into the Contract. 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                        "submissionMethodDetails": "Full guidance on how to access this opportunity, as well as guidance on how to access the digitial platform is available in the attached ITT Documentation.\n61.\tSupport is available to help Suppliers to understand and use the Portal or query any issues with the Portal as follows:\n•\tFreephone helpdesk (0800 069 8630), available Monday-Friday 8am to 6pm (UK time in the English language only); or\n•\tBy emailing:  help@bravosolution.co.uk; and Help guides available within the Portal. https://jaggaer.my.site.com/SupplierSupportRequest/s/",
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                            "description": "Supplier Engagement Call on 05/02/2026 at 12:30 GMT (2-3 hours): If you are interested in this potential opportunity, DESNZ would like to engage with you. Please sign up using this link: Industrial Decarbonisation Research Programme (IDRP). https://forms.office.com/pages/responsepage.aspx?id=BXCsy8EC60O0l-ZJLRst2O2sUTxdtcdEt-dklBjoDKtURDFYV1RaWTBOQ05NV1ZNUTA2UklETFhGMS4u&route=shorturl  Following confirmation of company details and contact information, an ‘MS Teams’ invite\nwill be circulated for the market engagement event. We would ask that you have a maximum of 2 attendees from each organisation. Please send any clarification questions to EnergyResearch@energysecurity.gov.uk by 5pm GMT on 12/02/2026.",
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                            "url": "https://www.find-tender.service.gov.uk/Notice/049760-2026",
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                    "title": "Industrial Decarbonisation Research Programme (IDRP)",
                    "description": "Please note that the launch date is anticipated to be within the window of anticipated to be within the window of 3rd of June to 5th of June. DESNZ is seeking to procure a consortium to deliver a research programme to build the policy-relevant evidence base for decarbonisation of the industrial sector and carbon management. The research will be spread across four main work packages on:\n1.\tIndustrial Fuel switching including electrification and alternative fuels\n2.\tResource and energy efficiency in industry\n3.\tCarbon Capture, Utilisation and Storage and engineered Greenhouse Gas Removals\n4.\tLife Cycle Assessment methods and applications in industry\nAdditional work packages will include a:\n5.\tflexible fund to respond to emerging evidence needs\n6.\tdata and stakeholder engagement work package underpinning the entire programme and additional stand-alone projects.\nThe programme will focus on building the required evidence base, translating existing evidence alongside new analysis and data collection and modelling to support decision-making in industrial decarbonisation. Alongside this, a dissemination, knowledge transfer and policy translation role will be necessary to maximise impact of the research. The programme will require expertise on a number of industrial sectors, decarbonisation measures, technology sustainability and cost assessment, interactions with other sectors and supply chains and understanding of policy contexts. Methods to be employed will include literature reviews, quantitative and qualitative data collection, stakeholder engagement and interviews, modelling and analysis skills, project management and dissemination as well as policy analysis. The scope of the programme necessitates a wide range of topical expertise and skills. Outputs will likely include reports, data and models, decision support tools, case studies, teach-ins, and on-call briefings and scientific support. The research and outputs will be co-designed with policy stakeholders to ensure policy relevance and will have built-in flexibility to respond to emerging policy needs. To support potential suppliers with finding partners, a supplier partner engagement form is being provided which will allow suppliers to register their interest in identifying partners and their skills and expertise. Please see special instructions below",
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                        "features": "Full details of the Competitive Flexible Procedure are available in the attached ITT documentation.\nThis Procurement will be conducted in two stages: 1) an Initial Assessment Phase in which all submitted Tender Responses will be assessed, followed by 2) a Dialogue Phase, which will only be entered into for certain high scoring Tender responses that meet specific criteria, as outlined in paragraphs 140 to 146 of the ITT. This means there is no restriction on who can submit a Tender response but following the Initial Assessment Phase, there will be a restriction on who can submit a response through the Dialogue Phase. All the information required for this Procurement has been made available to Suppliers with this ITT. Tender responses must be submitted in accordance with the timetable and instructions set out in this document, together with any additional information provided.\nAfter the deadline for submission of the Tender and Procurement Specific Questionnaire (PSQ), the Authority will assess the PSQ in respect of each Supplier.  The Authority will consider whether the Supplier, or any connected persons within its corporate group, associated persons relied on to meet the conditions of participation, or proposed sub-contractors, are listed on the Cabinet Office debarment list. To the extent that any such entities are listed on the debarment list, the Authority will consider whether to exclude the Supplier from participating in the Procurement in accordance with its obligations under the Act.\nIn addition, the Authority will consider whether the Supplier, or any connected persons within its corporate group, associated persons relied on to meet the conditions of participation, or proposed sub-contractors, are excluded or excludable Suppliers. Before the Authority determines that a Supplier is an excluded or excludable Supplier, it will provide the Supplier reasonable opportunity to make representations and provide evidence as is proportionate in the circumstances.\nIf the Supplier is an excluded or excludable Supplier only by virtue of an associated person or proposed sub-contractor, the Authority will notify the Supplier of its intention to disregard its tender and provide the Supplier with a reasonable timeframe of 14 days to replace the associated person or sub-contractor. If as a consequence of this process, the Authority disregards a tender from an excluded or excludable Supplier, or is aware of an associated person or sub-contractor having been replaced, it will give notice of this fact within 30 days of its decision to the Procurement Review Unit (PRU).\nThe Authority will assess all valid tenders, in order to identify the Supplier which has submitted the most advantageous tender in accordance with the assessment methodology and award criteria set out in the Tender Notice and described in this document. In carrying out this assessment, the Authority will disregard any tender from a Supplier that does not satisfy the conditions of participation. The Authority may also disregard a tender:\na)\tfrom a Supplier that is not a United Kingdom Supplier or a treaty state Supplier, or that intends to sub-contract the performance of all or part of the Contract to a Supplier that is not a United Kingdom Supplier or a treaty state Supplier; or\nb)\tif the tender breaches a procedural requirement set out in the Tender Notice or associated tender documents; or \nc)\tif the tender offers a price that the Authority considers to be abnormally low for the performance of the Contract. Where the Authority considers that a price offered by a Supplier in its tender is abnormally low, the Authority will notify the Supplier and give the Supplier reasonable opportunity to demonstrate that it will be able to perform the contract for the price offered. The Authority will only disregard the tender if the Supplier cannot satisfactorily demonstrate that it will be able to perform the Contract for the price offered.\nOnce the initial assessment has concluded, the Authority will provide an assessment summary to all Suppliers that submitted valid tenders to:\na)\tinform them whether they have been successful in proceeding to the Dialogue phase, or dependent on paragraphs 140 to 146, being awarded the Contract\nb)\tprovide an explanation of the assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act\nOnce the Dialogue Phase has concluded, the Authority will provide an assessment summary to all Suppliers that proceeded to the Dialogue Phase to:\na)\tinform them whether they have been successful in being awarded the Contract\nb)\tprovide an explanation of the final assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act\nc)\twhere different to the Supplier concerned, provide information in respect of the most advantageous tender submitted, including details of the assessment of this tender against the relevant award criteria and the Supplier’s name.\nOnce the assessment summaries have been provided to the Suppliers that submitted tenders, the Authority will also publish a contract award notice on the Central Digital Platform to commence the standstill period.\nThe Authority is allowing a Standstill Period of eight (8) working days from the date of publication of the Contract Award Notice, before entering into the Contract. The Standstill Period ends at 23:59 on the 8th working day after the date of publication of the Contract Award Notice.\nSubject to completion of the standstill period, the competitive tendering procedure will end on 6th November 2026 and the Authority will enter into the Contract with the preferred Supplier. Publication of a Contract Details Notice on the Central Digital Platform will follow within 30 days of the date on which the Contract is entered into."
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                            "value": "DESNZ is seeking to procure a consortium to deliver a research programme to build the policy-relevant evidence base for decarbonisation of the industrial sector and carbon management. The research will be spread across four main work packages on: 1. Industrial Fuel switching including electrification and alternative fuels 2. Resource and energy efficiency in industry 3. Carbon Capture, Utilisation and Storage and engineered Greenhouse Gas Removals 4. Lifecycle Assessment methods and applications in industry Additional work packages will include a flexible fund to respond to emerging evidence needs, a data and stakeholder engagement work package underpinning the entire programme and additional stand-alone projects. The programme will focus on building the required evidence base, translating existing evidence alongside new analysis and data collection and modelling to support decision-making in industrial decarbonisation. Alongside this, a dissemination, knowledge transfer and policy translation role will be necessary to maximise impact of the research. The programme will require expertise on a number of industrial sectors, decarbonisation measures, technology sustainability and cost assessment, interactions with other sectors and supply chains and understanding of policy contexts. Methods to be employed will include literature reviews, quantitative and qualitative data collection, stakeholder engagement and interviews, modelling and analysis skills, project management and dissemination as well as policy analysis. We expect a consortium of suppliers to be the most likely optimal delivery body for this research due to the breadth of topics and skills. Outputs will likely include reports, data and models, decision support tools, case studies, teach-ins, and on-call briefings and scientific support. The research\nand outputs will be co-designed with policy stakeholders to ensure policy relevance and will have built-in flexibility to respond to emerging policy needs. DESNZ is holding a supplier event on MS Teams on 5th of February 12:30pm, consisting of a presentation by DESNZ. This will be designed to enable feedback from the potential suppliers as well as to catalyse consortium formation."
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                                "value": "Full details of the Competitive Flexible Procedure are available in the attached ITT documentation.\nThis Procurement will be conducted in two stages: 1) an Initial Assessment Phase in which all submitted Tender Responses will be assessed, followed by 2) a Dialogue Phase, which will only be entered into for certain high scoring Tender responses that meet specific criteria, as outlined in paragraphs 140 to 146 of the ITT. This means there is no restriction on who can submit a Tender response but following the Initial Assessment Phase, there will be a restriction on who can submit a response through the Dialogue Phase. All the information required for this Procurement has been made available to Suppliers with this ITT. Tender responses must be submitted in accordance with the timetable and instructions set out in this document, together with any additional information provided.\nAfter the deadline for submission of the Tender and Procurement Specific Questionnaire (PSQ), the Authority will assess the PSQ in respect of each Supplier.  The Authority will consider whether the Supplier, or any connected persons within its corporate group, associated persons relied on to meet the conditions of participation, or proposed sub-contractors, are listed on the Cabinet Office debarment list. To the extent that any such entities are listed on the debarment list, the Authority will consider whether to exclude the Supplier from participating in the Procurement in accordance with its obligations under the Act.\nIn addition, the Authority will consider whether the Supplier, or any connected persons within its corporate group, associated persons relied on to meet the conditions of participation, or proposed sub-contractors, are excluded or excludable Suppliers. Before the Authority determines that a Supplier is an excluded or excludable Supplier, it will provide the Supplier reasonable opportunity to make representations and provide evidence as is proportionate in the circumstances.\nIf the Supplier is an excluded or excludable Supplier only by virtue of an associated person or proposed sub-contractor, the Authority will notify the Supplier of its intention to disregard its tender and provide the Supplier with a reasonable timeframe of 14 days to replace the associated person or sub-contractor. If as a consequence of this process, the Authority disregards a tender from an excluded or excludable Supplier, or is aware of an associated person or sub-contractor having been replaced, it will give notice of this fact within 30 days of its decision to the Procurement Review Unit (PRU).\nThe Authority will assess all valid tenders, in order to identify the Supplier which has submitted the most advantageous tender in accordance with the assessment methodology and award criteria set out in the Tender Notice and described in this document. In carrying out this assessment, the Authority will disregard any tender from a Supplier that does not satisfy the conditions of participation. The Authority may also disregard a tender:\na)\tfrom a Supplier that is not a United Kingdom Supplier or a treaty state Supplier, or that intends to sub-contract the performance of all or part of the Contract to a Supplier that is not a United Kingdom Supplier or a treaty state Supplier; or\nb)\tif the tender breaches a procedural requirement set out in the Tender Notice or associated tender documents; or \nc)\tif the tender offers a price that the Authority considers to be abnormally low for the performance of the Contract. Where the Authority considers that a price offered by a Supplier in its tender is abnormally low, the Authority will notify the Supplier and give the Supplier reasonable opportunity to demonstrate that it will be able to perform the contract for the price offered. The Authority will only disregard the tender if the Supplier cannot satisfactorily demonstrate that it will be able to perform the Contract for the price offered.\nOnce the initial assessment has concluded, the Authority will provide an assessment summary to all Suppliers that submitted valid tenders to:\na)\tinform them whether they have been successful in proceeding to the Dialogue phase, or dependent on paragraphs 140 to 146, being awarded the Contract\nb)\tprovide an explanation of the assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act\nOnce the Dialogue Phase has concluded, the Authority will provide an assessment summary to all Suppliers that proceeded to the Dialogue Phase to:\na)\tinform them whether they have been successful in being awarded the Contract\nb)\tprovide an explanation of the final assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act\nc)\twhere different to the Supplier concerned, provide information in respect of the most advantageous tender submitted, including details of the assessment of this tender against the relevant award criteria and the Supplier’s name.\nOnce the assessment summaries have been provided to the Suppliers that submitted tenders, the Authority will also publish a contract award notice on the Central Digital Platform to commence the standstill period.\nThe Authority is allowing a Standstill Period of eight (8) working days from the date of publication of the Contract Award Notice, before entering into the Contract. The Standstill Period ends at 23:59 on the 8th working day after the date of publication of the Contract Award Notice.\nSubject to completion of the standstill period, the competitive tendering procedure will end on 6th November 2026 and the Authority will enter into the Contract with the preferred Supplier. Publication of a Contract Details Notice on the Central Digital Platform will follow within 30 days of the date on which the Contract is entered into."
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                            "value": "If you are a Supplier interested in finding partners to bid for the Industrial Decarbonisation Research Programme (IDRP), please complete the form below. The results will be shared only with those filling the form for the purposes of identifying potential partners. This form is optional and not filling it does not mean you are unable to submit a bid to the tender.\nhttps://forms.office.com/pages/responsepage.aspx?id=BXCsy8EC60O0l-ZJLRst2EHKW4hYALNPkfdCVHVsUh9UMEJEVjlQRFJBMjFRV0lKVjYyRkNURUdPSi4u&route=shorturl\nBy submitting this form, you consent to your information being processed for IDRP engagement and shared only with other form respondents. The information shared will only be used for this purpose. Our use of your personal data is governed by the DESNZ Privacy Notice. Please see: https://www.gov.uk/government/organisations/department-for-energy-security-and-net-zero/about/personal-information-charter\nPlease note, when you submit this form, it will not automatically collect your details like name and email address unless you provide it yourself."
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                            "value": "Full guidance on how to access this opportunity, as well as guidance on how to access the digitial platform is available in the attached ITT Documentation.\n61.\tSupport is available to help Suppliers to understand and use the Portal or query any issues with the Portal as follows:\n•\tFreephone helpdesk (0800 069 8630), available Monday-Friday 8am to 6pm (UK time in the English language only); or\n•\tBy emailing:  help@bravosolution.co.uk; and Help guides available within the Portal. https://jaggaer.my.site.com/SupplierSupportRequest/s/"
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