Procurement at LLWR

Supply Chain expenditure accounts for 80% of LLWR's annual spending and it is therefore important to implement cost effective and supplier responsive solutions.

Suppliers

Successful Working Partnerships

LLWR’s priorities are to attract and retain suppliers to whom our business is important and to encourage healthy competition. In addition, we aim to promote the use of local suppliers and Small and Medium-sized Enterprises (SMEs), wherever possible.

We are also seeking to rationalise the size and scope of our supply chain, whilst developing improved working relationships and longer term supply chain planning.

Supply Chain Charter

LLWR has given its commitment to the Supply Chain Charter for nuclear decommissioning sites. The Charter aims to foster good working relations across the NDA estate supply chain, with all parties signing up to a set of principles encouraging mutually beneficial and rewarding relationships.

Small and Medium-sized Enterprise (SME) Action Plan

LLWR wishes to support the government’s SME Agenda. In order to achieve this, we have developed an LLWR SME Action Plan: Issue 3 June 2016 (PDF, 217KB, 9 pages) .

Procurement Pledge

LLWR has signed up to the government’s pledge which lays out a number of initiatives that are designed to improve the way business is conducted with the private sector.

Payment Performance Report

We publish payment performance reports on a quarterly basis. The figures included in the report highlight our promptness in paying our suppliers and are expressed in numbers of payments made within 5 days of due date, within 30 days and payments made over 30 days late. The performance figures are also expressed in monetary terms.

LLWR Payment Performance Report FY 2017 to 2018 Quarter 3 (PDF, 295KB, 1 page)

Supplier Opportunities

LLWR’s Procurement Plan identifies the various opportunities available to the supply chain in the short to medium term.

LLWR Procurement Pipeline: June 2018

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There are several different ways to access contract opportunities with LLWR:

1. Complete Tender Management (CTM)

Access the CTM system

To be able to use CTM you will need to register your company.

2. Contracts Finder

Procurements over the OJEU financial thresholds are also automatically advertised on the government’s Contracts Finder.

3. NDA Collaborative Procurement

LLWR participates in collaborative procurements under the Shared Service Alliance. This allows us to aggregate demand and standardise procurement requirements across all the Site Licence Companies (SLCs) and other participating entities within the NDA Group, delivering value and providing more attractive opportunities to the supply chain.

4. Business Service Marketplace

LLWR have established the Business Services Marketplace, on behalf of the NDA Group, to deliver professional services across all business areas. LLWR have used the Dynamic Purchasing System procedure to deliver this opportunity. We believe this system will deliver considerable benefit to both customers and the supply chain. For further information, please visit the live opportunities within the CTM system.

Contact us

Procurement Department

LLW Repository Ltd
Pelham House
Pelham Drive

Calderbridge
Cumbria
CA20 1DB

Invoices should be forwarded to:

Accounts Payable

LLW Repository Ltd
Pelham House
Pelham Drive

Calderbridge
Cumbria
CA20 1DB