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National Framework Agreement for the Supply of Electricity

Countess Of Chester Hospital Published 21 Apr 2023 Contracts Finder
The value below is a framework or dynamic market ceiling: the maximum that could be spent across all call-offs, not the value of a single contract. Aggregate figures on this site exclude these to avoid double counting.

key details

Value£500,000,000
Statuscomplete
Category (CPV) 09310000
RegionNorth East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West, Scotland, Wales, Northern Ireland
Deadline22 May 2023
Contract start1 Apr 2024
Contract end31 Mar 2028
Procedureopen
SME suitableYes
OCIDocds-b5fd17-e484f1a1-2474-4449-8dfd-e08b4fccd3c5

Awards (2)

This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £500,000,000.

SupplierValueDateStatus
BRYT ENERGY LIMITED £1 12 Sept 2023 active
Npower Ltd. £1 24 Sept 2019 active

description

The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service seeks to introduce a new commercial Framework Agreement for the Supply of Electricity. The framework agreement will be required to deliver electricity to its customers from 1st April 2024 for a four year period, with possible extensions up to six years. Upon contract award, the framework agreement will be utilised with immediate effect to purchase gas in advance for the portfolio.

How to express interest and bid for this opportunity

  1. Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current

opportunities;

  1. Select the title of the ITT.
  1. Review the ITT, framework agreement specification, prerequisites and list of eligible users(you may do this without registering).
  1. Register your organisation on the eSourcing portal (this is only required once).
  1. Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure)
  1. Login to the portal with the username/password.
  1. Click the 'PQQs/ITTs Open To All Suppliers' link (These are pre-qualification questionnaires or invitations to tender open to any registered supplier).
  1. Click on the relevant PQQ/ITT to access the content.
  1. Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs' page (This is a secure area reserved for your projects only). You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box.
  1. Responding to the ITT. Click 'My Response' under 'PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).

You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the ITT There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help or contact the eTendering help desk.

Additional information: How to express interest and bid for this opportunity

  1. Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current

opportunities;

  1. Select the title of the ITT.
  1. Review the ITT, framework agreement specification, prerequisites and list of eligible users(you may do this without registering).
  1. Register your organisation on the eSourcing portal (this is only required once).
  1. Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure)
  1. Login to the portal with the username/password.
  1. Click the 'PQQs/ITTs Open To All Suppliers' link (These are pre-qualification questionnaires or invitations to tender open to any registered supplier).
  1. Click on the relevant PQQ/ITT to access the content.
  1. Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs' page (This is a secure area reserved for your projects only). You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box.
  1. Responding to the ITT. Click 'My Response' under 'PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).

You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the ITT There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help or contact the eTendering help desk.

documents

Documents are linked, not mirrored. They are served by the publishing authority and may require registration.

notice history

3 notices published against this procurement.

PublishedTypeRegimeNotice
15 Oct 2019 Award (award) · 396aaef6-37fe-4f14-8c5a-84673d8941aa-319606
21 Apr 2023 Tender (tender) · f3ddcc43-805a-409c-94c0-73452f61f302-638466
25 Sept 2023 Award (award) · 99f88b96-9a57-4694-b223-a550719b55d6-683122

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source

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