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Contract Notice

2019-2022 — BHE Office Supplies

  • First published: 12 April 2019
  • Last modified: 12 April 2019
  • Version: N/A
  • This file may not be fully accessible.

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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
Published by:
Northern Powergrid Ltd
Authority ID:
AA23491
Publication date:
12 April 2019
Deadline date:
13 May 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

See procurement documents.

Full notice text

Contract notice – utilities

Section I: Contracting entity

I.1) Name and addresses

Northern Powergrid

Lloyds Court, 78 Grey Street

Newcastle Upon Tyne

UK

Contact person: Ian Hulbert

Telephone: +44 1709605682

E-mail: ian.hulbert@northernpowergrid.com

NUTS: UK

Internet address(es)

Main address: www.northernpowergrid.com

Address of the buyer profile: www.northernpowergrid.com

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://berkshirehathawayenergy-npg.app.jaggaer.com


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://berkshirehathawayenergy-npg.app.jaggaer.com/esop/upv-host/public/berkshirehathawayenergy/npg/login.jst


Tenders or requests to participate must be sent to the abovementioned address


I.6) Main activity

Electricity

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

2019-2022 — BHE Office Supplies

II.1.2) Main CPV code

30192700

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Northern Powergrid, on behalf of the Berkshire Hathaway Energy and it's affiliate companies, is inviting tenders to select and appoint either a supplier, or suppliers, for the for the provision of office supplies. We propose to invite 2 variant bids as follows:

Variant 1: a single supplier for all countries (Canada, USA and United Kingdom); or

Variant 2: or a supplier for single supplier for each country, Canada, USA and United Kingdom.

Only one variant shall be awarded the contract(s).

II.1.5) Estimated total value

Value excluding VAT: 8 800 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

30100000

30125110

30190000

30191000

30192000

30192113

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

See procurement documents.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 8 800 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

Requirement will be tendered at least 6 months prior to expiry of the initial contract period, or the expiry of any agreed extensions thereafter.

II.2.10) Information about variants

Variants will be accepted: Yes

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Negotiated with call for competition

IV.1.6) Information about electronic auction

An electronic auction will be used

Additional information about electronic auction:

See tender documents for further information.

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 13/05/2019

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

2,5 years from contract award.

VI.4) Procedures for review

VI.4.1) Review body

Internal Audit Department — Northern Powergrid Ltd

Lloyds Court, 78 Grey Street

Newcastle Upon Tyne

NE1 6AF

UK

VI.5) Date of dispatch of this notice

08/04/2019

Coding

Commodity categories

ID Title Parent category
30192113 Ink cartridges Office supplies
30191000 Office equipment except furniture Various office equipment and supplies
30100000 Office machinery, equipment and supplies except computers, printers and furniture Office and computing machinery, equipment and supplies except furniture and software packages
30192000 Office supplies Various office equipment and supplies
30192700 Stationery Office supplies
30125110 Toner for laser printers/fax machines Parts and accessories of photocopying apparatus
30190000 Various office equipment and supplies Office machinery, equipment and supplies except computers, printers and furniture

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
ian.hulbert@northernpowergrid.com
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.