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Contract Notice

Carbon Offsetting and Validation Services

  • First published: 03 December 2022
  • Last modified: 03 December 2022

The buyer is not using this website to administer the notice.

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)

Contents

Summary

OCID:
ocds-h6vhtk-0347b8
Published by:
London Universities Purchasing Consortium
Authority ID:
AA22211
Publication date:
03 December 2022
Deadline date:
09 January 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The provider shall provide a comprehensive cost and time efficient service with effective processes which support the deliverables for those calling off from this framework.

The provider will be expected not only to meet the requirements established within this specification but also to ensure the delivery of a high-quality service to the member-Institution(s)s utilising this framework agreement which will be monitored through regular review meetings.

Organisations involved in any way with or linked in any way to the fossil fuel industry are not permitted to apply for access to Lot 1. Should any organisation apply for Lot 1 and subsequently be found out to be involved with or have links to the fossil fuel industry they will be removed from the Framework immediately.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

London Universities Purchasing Consortium

N/A

Shropshire House, 179 Tottenham Court Road, Fitzrovia

London

W1T 7NZ

UK

Contact person: Justin Mc Loughlin

Telephone: +44 2073077623

E-mail: J.McLoughlin@lupc.ac.uk

NUTS: UK

Internet address(es)

Main address: https://www.lupc.ac.uk

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/81165

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

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

https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=57822&B=LUPC


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=57822&B=LUPC


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


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Carbon Offsetting and Validation Services

Reference number: PFB5078 LU

II.1.2) Main CPV code

90713000

 

II.1.3) Type of contract

Services

II.1.4) Short description

This invitation to tender is issued by London Universities Purchasing Consortium for the establishment of a framework agreement for the procurement of Carbon Offsetting and Validation Services. The specification detailing LUPC's full requirements should be read before Bidders respond to this ITT.

This tender is run in collaboration with EAUC and TEC to provide carbon offsetting and validation services for the HE and wider public sectors.

LUPC will work with EAUC and TEC on the fulfilment of this Framework Agreement.

The Framework Agreement has been divided into three Lots:

Lot 1 Carbon Offsetting Services

Lot 2 Voluntary Carbon Removals

Lot 3 Carbon Compliance Markets-UK ETS Allowance Purchasing

Bidders may bid for any combination of Lots.

II.1.5) Estimated total value

Value excluding VAT: 8 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: 1

II.2.1) Title

Carbon Offsetting Services

II.2.2) Additional CPV code(s)

90713000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The provider shall provide a comprehensive cost and time efficient service with effective processes which support the deliverables for those calling off from this framework.

The provider will be expected not only to meet the requirements established within this specification but also to ensure the delivery of a high-quality service to the member-Institution(s)s utilising this framework agreement which will be monitored through regular review meetings.

Organisations involved in any way with or linked in any way to the fossil fuel industry are not permitted to apply for access to Lot 1. Should any organisation apply for Lot 1 and subsequently be found out to be involved with or have links to the fossil fuel industry they will be removed from the Framework immediately.

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: 8 000 000.00  GBP

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

Duration in months: 24

This contract is subject to renewal: Yes

Description of renewals:

2 x 12 month extensions subject to review.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

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

Lot No: 2

II.2.1) Title

Voluntary Carbon Removals

II.2.2) Additional CPV code(s)

90713000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The provider shall provide a comprehensive cost and time efficient service with effective processes which support the deliverables for those calling off from this framework.

The provider will be expected not only to meet the requirements established within this specification but also to ensure the delivery of a high-quality service to the member-Institution(s)s utilising this framework agreement which will be monitored through regular review meetings.

Please refer to tender documentation for further specification details.

II.2.5) Award criteria

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

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

Duration in months: 24

This contract is subject to renewal: Yes

Description of renewals:

2 x 12months extension available.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

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

Lot No: 3

II.2.1) Title

UK ETS Allowance

II.2.2) Additional CPV code(s)

90713000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The provider shall provide a comprehensive cost and time efficient service with effective processes which support the deliverables for those calling off from this framework.

The provider will be expected not only to meet the requirements established within this specification but also to ensure the delivery of a high-quality service to the member-Institution(s)s utilising this framework agreement which will be monitored through regular review meetings.

Please refer to tender documentation for further specification details.

II.2.5) Award criteria

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

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

Duration in months: 24

This contract is subject to renewal: Yes

Description of renewals:

2x 12months extension available subject to review.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

Envisaged maximum number of participants to the framework agreement: 8

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

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2022/S 000-016659

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

Date: 09/01/2023

Local time: 10:00

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

EN

IV.2.7) Conditions for opening of tenders

Date: 09/01/2023

Local time: 10:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

LUPC

Shropshire House, 179Tottenham Court Road

London

W1T 7NZ

UK

E-mail: j.mcloughlin@lupc.ac.uk

Internet address(es)

URL: www.lupc.ac.uk

VI.5) Date of dispatch of this notice

02/12/2022

Coding

Commodity categories

ID Title Parent category
90713000 Environmental issues consultancy services Environmental management

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:
J.McLoughlin@lupc.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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