Contract notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
United Utilities Water Ltd
02366678
Lingley Mere Business Park
Warrington
WA5 3LP
UK
Contact person: Diana Bannister
Telephone: +44 1925678021
E-mail: Diana.Bannister@uuplc.co.uk
NUTS: UKD
Internet address(es)
Main address: http://www.unitedutilities.com
Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/43984
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=35143&B=UNITEDUTILITIES
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=35143&B=UNITEDUTILITIES
Tenders or requests to participate must be sent to the abovementioned address
I.6) Main activity
Water
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Goods-Contract-Non Half Hourly Electricity Supplies
Reference number: PRO004391
II.1.2) Main CPV code
09000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
This procurement is for services and the supply of power across the non-half hourly portfolio and any new site additions during the life of the agreement. The contract is for a single point of accountability for the supply of the NHH portfolio. United Utilities require the provision of a flexible contract. The supplier must be willing to adopt a partnership approach and work collaboratively with United Utilities delivering the following services: account management, portfolio management, metering provisions and related services and provide weekly/monthly/quarterly reporting across the NHH portfolio.
II.1.5) Estimated total value
Value excluding VAT:
45 000 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
09120000
09121000
09123000
09133000
38551000
45333000
45333200
50411200
65210000
71314000
76100000
II.2.3) Place of performance
NUTS code:
UKD
II.2.4) Description of the procurement
This procurement is for services and the supply of power across the Non-Half Hourly portfolio and any new site additions during the life of the agreement. The contract is for a single point of accountability for the supply of the NHH portfolio. United Utilities require the provision of a flexible contract. The supplier must be willing to adopt a partnership approach and work collaboratively with United Utilities delivering the following services: account management, portfolio management, metering provisions and related services and provide weekly/monthly/quarterly reporting across the NHH portfolio.
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:
45 000 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 108
This contract is subject to renewal: No
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
Initial 4-year contract, the option to extend a further 5 years in total (+ 1 + 1 + 1 + 1 + 1) Total maximum contract duration 9 years.
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.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Please refer to procurement documents.
III.1.2) Economic and financial standing
List and brief description of selection criteria:
Please refer to procurement documents.
Minimum level(s) of standards required:
Please refer to procurement documents.
III.1.3) Technical and professional ability
List and brief description of selection criteria:
Please refer to procurement documents.
Minimum level(s) of standards required:
Please refer to procurement documents.
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Negotiated with call for competition
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:
2020/S 140-345713
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
23/11/2020
Local time: 14:00
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:
No
VI.2) Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.4) Procedures for review
VI.4.1) Review body
High Court of England and Wales
City of Westminster
London
UK
VI.5) Date of dispatch of this notice
23/10/2020