Contract award notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
SCOTTISH POWER UK PLC
SC117120
320 St. Vincent Street
Glasgow
G25AD
UK
Contact person: John-James Kerr
E-mail: jkerr@scottishpower.com
NUTS: UKM82
Internet address(es)
Main address: https://www.spenergynetworks.co.uk/
I.6) Main activity
Electricity
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Cockenzie Cluster Inch Cape Connection - BOP/Civils Works
II.1.2) Main CPV code
45000000
II.1.3) Type of contract
Works
II.1.4) Short description
At Cockenzie Substation 275kV substation the works includes the removal of the disused 275kV ex-generator cable circuits from bays 3 and 5 and modification of the two decommissioned generator bays in Cockenzie substation to be re-commissioned as feeder bays to Inch Cape 275kV substation.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Lowest offer:
/ Highest offer:
II.2) Description
II.2.2) Additional CPV code(s)
71000000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
ScottishPower is part of the Iberdrola Group, which uses Go Supply as its global supplier registration partner.
Go Supply is a qualification system under Article 77 of Directive 2014/25/EU, which is operated by Go Supply. The platform provides a system for ScottisPower to select suppliers
for invitation to participate in regulatedprocurement procedures. The platform can be accessed at the following URL: https://www.mygosupply.com Go Supply may also be used in the compilation of tender lists below the EU thresholds.
ScottishPower may alternatively make separate calls for competition in OJEU for certain individual requirements.
Go Supply is based on a coding system for works, supplies and services against which suppliers are registered on the system. The full list of Iberdrola product codes is available at the following URL: https://www.mygosupply.com
Vendors not already registered with Go Supply should apply using the contact details at Section I.1) in order to ensure that their details are available to ScottishPower.
Vendors already registered on Go Supply must ensure that their registration details are up to date in order to remain visible to ScottishPower. This can be done by visiting
http://www.mygosupply.com and logging in using their unique login details.
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
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2022/S 000-005513
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
05/12/2025
V.2.2) Information about tenders
The contract has been awarded to a group of economic operators:
No
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Glasgow Sheriff Court
Glasgow
UK
VI.5) Date of dispatch of this notice
16/01/2026