CONTRACT NOTICE - UTILITIES
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Section I: Contracting Entity
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I.1)
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Name, Address and Contact Point(s)
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Sutton and East Surrey Water |
London Road, Surrey |
Redhill |
RH1 1LJ |
UK |
Anthony Welch |
+44 1737772000 |
anthonyw@waterplc.com |
+44 1737766807 |
www.waterplc.com
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I.2)
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Main activity or activities of the contracting entity
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Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting entity
Supply of Non Half Hourly metered electricity.
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II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract
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II.1.2)
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Site or location of works, place of delivery or performance
Surrey and West Kent. NUTS Code UKJ23 |
II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged
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Duration of the framework agreement
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Estimated total value of purchases for the entire duration of the framework agreement
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Frequency of the contracts to be awarded |
II.1.5)
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Short description of the contract or purchase(s)
Contract for the supply of non half hourly electricity to 56 non half hourly metered sites. Initial contract will be for 12/24 months with the option to renew for a period of up-to 5 years from initial contract start date.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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09310000 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots No |
II.1.9)
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Will variants be accepted Yes |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scope
Approximately 3.5GWh of electricity per year delivered to 56 sites. Contract will be for a minimum of 1 year up-to a maximum of 5 years.
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II.2.2)
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Options
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Provisional timetable for recourse to these options
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Number of possible renewals
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In the case of renewable contracts, estimated time frame for subsequent calls for competition:
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II.3)
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Duration of the contract or limit for completion60 |
Section III: Legal, Economic, Financial and Technical Information
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III.1)
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Conditions relating to the contract
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III.1.1)
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Deposits and guarantees required
Sutton and East Surrey Water will not provide an upfront guarantee or deposit. Suppliers responding to this notice will need to confirm that this is not an issue. We will not select suppliers to tender that ask for an upfront guarantee or deposit.
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
28 days BACs. Suppliers will need to confirm that they accept these terms.
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III.1.3)
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Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
The supplier will need to be able to accept AMR data for billing purposes and accurate (not estimated) CRC reporting. The supplier should have the ability to invoice in paper format; PDF; and through electronic-means egTradacoms EDI.
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III.2)
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Conditions for Participation
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III.2.1)
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Personal situation of suppliers,contractors or service providers
Suppliers responding to this notice will need to show that they are an electricity supplier that has a non domestic supply license registered with OFGEM. You will also need to show that you have a contract structure that allows SESW the ability to secure its NHH volume at a fixed price for a fixed period.
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III.2.2)
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Economic and financial capacity
Suppliers responding to this notice must confirm that payment of 28 days BAC from date of invoice is acceptable. Supplier must confirm that no upfront deposits or guarantees are required.
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III.2.3)
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Technical capacity
Suppliers will be required to confirm that they are able to use AMR data for billing and CRC reporting purposes.
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III.2.4)
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Reserved contracts
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Section IV: Procedure
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IV.1)
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Type of Procedure
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No |
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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An electronic auction will be used No
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IV.3) Administrative Information
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IV.3.1)
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Reference number attributed to the notice by the contracting entity
op/supply/electricity/nhh2015
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IV.3.2)
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Previous publication concerning the same contract
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Other previous publications
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IV.3.3)
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Conditions for obtaining contract document and additional documents 08-10-2014
16:00
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 09-10-2014
16:00 |
IV.3.5)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.6)
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Minimum time frame during which the tenderer must maintain its tender
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IV.3.7)
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Conditions for opening tenders
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Section VI: Complementary Information
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VI.1)
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Indicate whether this Procurement is a Recurrent one and the estimated timing for further notices to be published
1-5 years
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VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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Additional Information
Suppliers interested in participating in this tender should provide the information asked for in section III of this notice. Failure to provide this information by the date stated in section IV 3.4 will mean that the supplier will not be selected. Additional information can be obtained by e-mailing anthonyw@waterplc.com. Please copy alexpayne@utilyx.com into any e-mails.
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VI.4)
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Procedures for appeal
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VI.4.1)
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Body responsible for appeal procedures
Please see below |
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UK |
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
A standstill period will be incorporated at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision.
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
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VI.5)
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Dispatch date of this Notice 28-08-2014 |