Qualification system – utilities
This notice is a call for competition
Section I: Contracting
entity
I.1) Name and addresses
SCOTTISH POWER UK PLC
Po Box 46
GLASGOW
G444BE
UK
E-mail: mygosupply@gosupplyservices.com
NUTS: UKM82
Internet address(es)
Main address: https://portal.mygosupply.com/
Address of the buyer profile: https://www.scottishpower.com/pages/suppliers.aspx
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
http://ibuy.iberdrola.com/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
http://ibuy.iberdrola.com/
Tenders or requests to participate must be sent to the abovementioned address
I.6) Main activity
Electricity
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
ScottishPower - Supplies
II.1.2) Main CPV code
42000000
II.1.3) Type of contract
Supplies
II.2) Description
II.2.2) Additional CPV code(s)
09000000
14000000
15000000
16000000
18000000
19000000
22000000
24000000
30000000
31000000
32000000
33000000
34000000
35000000
37000000
38000000
39000000
41000000
43000000
44000000
48000000
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
Contracts awarded will be mainly for performance within the UK, although contracts may be awarded for other locations.
II.2.4) Description of the procurement
ScottishPower is part of the Iberfrola 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 regulated procurement 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 thresholds. ScottishPower may alternatively make separate calls for competition in Find A Tender 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.
Only vendors registered to Go Supply 360 level will be considered for regulated tenders.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.8) Duration of the qualification system
Indefinite duration
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.2) Conditions related to the contract
III.2.2) Contract performance conditions
Go Supply registration will be the first stage of qualification. You can join via https://www.mygosupply.com
Having completed the registration you will be required to register with SAP Ariba and Iberdrola's IBuy tendering system at http://ibuy.iberdrola.com.
Full details are available at https://www.scottishpower.com/pages/suppliers.aspx
Section IV: Procedure
IV.1) Description
IV.2) Administrative information
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
See Section V1.3
See Section V1.3
UK
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
For contracts subject to the Utilities Contracts Regulations 2016, utilities are required to incorporate a standstill period at the point information on the proposed award of the contract is communicated to tenderers. That notification is required to provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
Where the Utilities Contracts Regulations 2016 (SI 2016 No 274) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the High Court (England, Wales and Northern Ireland).
Where the Utilities Contracts (Scotland) Regulations 2016 (SSI 2016 No 49) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under the regulations to take action in the Sheriff Court or the Court of Session.
VI.5) Date of dispatch of this notice
13/09/2021