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PROCUREMENT OPPORTUNITY

MFF162 Supply and Delivery of Sphagnum Moss Plugs

Peak District National Park Authority · Contract performance notice on Find a Tender

Tender information last checkedLast checked 1 Oct 2026, 10:31.

Opportunity overview

No description was supplied with this procurement record.

Classification

No classification was supplied.

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
MFF162 Supply and Delivery of Sphagnum Moss Plugs

Legal basis

Id
2023/54
Scheme
UKPGA

Buyer, suppliers and contacts

Organisation 1
Name
Peak District National Park Authority
Id
GB-PPON-PRMG-9537-GCRD

Identifier

Scheme
GB-PPON
Id
PRMG-9537-GCRD

Address

Street Address
Aldern House, Baslow Road
Locality
Bakewell
Postal Code
DE45 1AE
Country
GB
Country Name
United Kingdom
Region
UKF13

Contact

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government

Contracts and changes

Entry 1
Id
1
Award ID
1

Implementation

Metrics

Entry 1
Id
1
Title
Product Quality Compliance Rates
Description
Product quality compliance rate: 90% of Sphagnum Plugs meet the Specification requirements in the Invitation to Tender (ITT). This would be assessed by a "dip test" as set out below by Authority staff at the Delivery Site (planting contractor's address or on site delivery location as notified to the Authority by the Contractor) within 2 days of the date of delivery; -One 'dip test' will be made per site as per delivery schedule - Multiple sites may be checked at each Planting Contractor's address if multiple sites are within the same delivery date - 1 bag per 10,000 sphagnum plugs will be selected at random and dip tested in the following way • Count number of rolls in bag - 100% compliance = 20 rolls • Measure the diameter of the rolls - 100% compliance = minimum diameter 8.5cm • Select one roll per bag and unroll completely o count the number of Sphagnum Plugs in the roll - 100% compliance = 20 plugs Visual assessment of the health, and length of the Sphagnum Plugs as per the Specification in Invitation to Tender. • Compliance % rate = No. of compliant items / Total no. tested • Photos will be taken of each sample - The Authority will provide the batch numbers dip tested to the Contractor who will then provide their own report of quality control for that batch by 20th December and 20th April each year.

Observations

Entry 1
Measure
100
Id
049450-2026

Period

Starts
30 Oct 2025, 00:00
Ends
31 Mar 2026, 23:59

Measure Classification

Id
met
Description
Good - performance is meeting or exceeding the KPI
Entry 2
Id
2
Title
Meeting Scheduled Delivery Dates
Description
Deliver 90% of scheduled orders on the date specified by the planting contractor. Any variation (by the Authority or the planting contractor) to the scheduled delivery date that the Contractor cannot meet within one week of the original scheduled delivery date will not be deemed as a fail, unless the Contractor has confirmed in writing that it can deliver the Sphagnum Plugs on the varied date. • Measured by planting contractor alerting Authority if delivery is not on scheduled delivery date. Otherwise deliveries are assumed on time. • Contractor records when changes to Delivery Schedule are requested within one week of original delivery date. Report in December and again in April

Observations

Entry 1
Id
049450-2026

Period

Starts
30 Oct 2025, 00:00
Ends
31 Mar 2026, 23:59

Measure Classification

Id
met
Description
Good - performance is meeting or exceeding the KPI
Entry 3
Id
3
Title
Security of Long Term Supply
Description
High Confidence (KPI rating 'Good') in Contractor ability to deliver up to 3,000,000 sphagnum plugs per year - this would be measured by an annual site visit to the growing facility by 2 Authority team members and through monthly meetings and Delivery Schedule updates with the Contractor from April to August prior to each delivery season. • Measured on the PA23 KPI scale

Observations

Entry 1
Id
049450-2026

Period

Starts
30 Oct 2025, 00:00
Ends
31 Mar 2026, 23:59

Measure Classification

Id
met
Description
Good - performance is meeting or exceeding the KPI

Documents

Entry 1
Id
049450-2026
Document Type
implementationNotice
Notice Type
UK9
Description
Contract performance notice on Find a Tender
Published
27 May 2026, 10:36
Format
text/html

Recorded locations

  • Buyer location · Bakewell · UKF13 · DE45 1AE · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 049450-2026Contract performance notice on Find a Tender ·