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Contract Award Notice

YPO — 000986 Supply of Gas

  • First published: 12 March 2020
  • Last modified: 12 March 2020
  • Version: N/A
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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:
Published by:
YPO
Authority ID:
AA24923
Publication date:
12 March 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

YPO will operate a flexible purchasing strategy where the wholesale energy component is predominantly sourced via the traded markets employing both buys and sells on a forward and prompt basis. The gas will be purchased and sold predominantly via the supplier’s trading desk and YPO’s authorised traders shall require access to the supplier’s trading desk to effect gas trades.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

YPO

41 Industrial Park

Wakefield

WF2 0XE

UK

Contact person: Contracts Team

Telephone: +44 1924664685

E-mail: contracts@ypo.co.uk

NUTS: UKE45

Internet address(es)

Main address: http://www.ypo.co.uk/

Address of the buyer profile: https://procontract.due-north.com

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

YPO — 000986 Supply of Gas

Reference number: 000986

II.1.2) Main CPV code

09121200

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

YPO are looking for a sole supplier to be appointed onto a framework agreement for the supply of mains gas, as well as related ancillary services primarily for use in the local authority sector, education sector and emergency services sector. This framework is designed to meet the needs of both YPO and other contracting authorities by establishing an agreement where the end customer will place the order with the provider and the provider will deliver direct to the end customer.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 400 000 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

09121200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

YPO will operate a flexible purchasing strategy where the wholesale energy component is predominantly sourced via the traded markets employing both buys and sells on a forward and prompt basis. The gas will be purchased and sold predominantly via the supplier’s trading desk and YPO’s authorised traders shall require access to the supplier’s trading desk to effect gas trades.

II.2.5) Award criteria

Quality criterion: Customer on-boarding, exiting and support / Weighting: 20 %

Quality criterion: Trading, training and marketing support / Weighting: 25 %

Quality criterion: Billing / Weighting: 5 %

Quality criterion: Online portal / Weighting: 5 %

Quality criterion: CSR / Weighting: 10 %

Cost criterion: Cost / Weighting: 35 %

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

Open procedure

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

The procurement involves the establishment of a framework agreement

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:

2019/S 236-578158

Section V: Award of contract

Lot No: 1

Contract No: 000982

Title: YPO — 000986 Supply of Gas

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/02/2020

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Corona Energy Retail 4 Ltd

Watford

UK

NUTS: UKH23

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 400 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

YPO are purchasing on the behalf of other contracting authorities. Please see the below link for details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx

YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

VI.4) Procedures for review

VI.4.1) Review body

High Court of England and Wales

London

UK

VI.5) Date of dispatch of this notice

10/03/2020

Coding

Commodity categories

ID Title Parent category
09121200 Mains gas Coal gas, mains gas or similar gases

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:
contracts@ypo.co.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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