Notice Information
Notice Title
YPO - 000791 The Flexible Procurement and Supply of Electricity for NHH, HH and UMS
Notice Description
YPO are looking for a Supplier to be appointed onto a Framework Agreement for the supply of non-half hourly, half hourly and unmetered electricity supplies, 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 enter into an electricity supply agreement with the supplier and the supplier will supply electricity, as well as any ancillary services that the customer requires, direct to the end customer. Additional information: To see the documentation, please go online to: https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_supplier_registrati on_wizard_introduction?openform and 'Register as a Supplier'. 1. Click on the appropriate tender under 'Latest Opportunities' 2. Click the "Register Interest" button which is located under the "Main Contract Detail" 3. Click on 'ok' 4. Return back to the home page and select the "My Opportunities" link, located on the right hand side of your home page. 5. Select the link to the tender 6. Select "view stage detail" and download the documents for response. The terms and price structures of the Framework Agreement will be agreed between YPO and the preferred bidder. YPO will mutually agree the Framework Terms and Conditions with the preferred bidder. It is a pre-requisite that some public sector boiler plate clauses will need to be included. If terms and conditions cannot be agreed between the parties within one month of being notified of preferred bidder status YPO reserve the right not to award the Contract with the preferred bidder and to negotiate terms and conditions with the provider offering the next most economically advantageous tender. The Supplier must adhere to all KPIs as these will form part of the final framework agreement. The final column in Appendix B details the number of failures within a specified period which amounts to a repeated failure. A repeated failure shall be deemed to constitute a breach of contract and the escalation procedure must be enacted. The escalation points and timescales must be agreed and detailed in the framework agreement - this will consist of three escalation stages, after which YPO may implement an option to terminate the contract The local authorities and public sector bodies who use this framework will sign the supplier's pre-approved contract and the supplier will then manage this contract to pre-determined Key Performance Indicators. Tenderers should be aware that the Transfer of Undertakings Protection of Employment (TUPE) regulations may apply to this Framework Agreement. TUPE is a matter between the Tenderer and the incumbent supplier. The relevant contact details at the incumbent supplier are provided below. The incumbent supplier will respond to a Tenderer query providing information appropriate for this stage of the tender process. The Tenderer is responsible for ensuring they complete their communications with the incumbent supplier in a timely manner. YPO gives no warranty as to the accuracy of any information that is provided by the incumbent supplier. Please find contact details of the current Provider within the tender documentation in order to make further enquiries.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-45a70cf0-59eb-46b7-aecd-4e884dd9f215
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/fa467487-ba00-4011-acf7-a7b884753a49
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Framework
- Procurement Category
- Goods
- Procurement Method
- Open
- Procurement Method Details
- Open procedure (above threshold)
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
09 - Petroleum products, fuel, electricity and other sources of energy
-
- CPV Codes
09310000 - Electricity
Notice Value(s)
- Tender Value
- £1,200,000,000 £1B-£10B
- Lots Value
- Not specified
- Awards Value
- £1,200,000,000 £1B-£10B
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 31 May 20187 years ago
- Submission Deadline
- 16 Jan 2018Expired
- Future Notice Date
- Not specified
- Award Date
- 2 May 20187 years ago
- Contract Period
- 31 Mar 2019 - 31 Mar 2023 4-5 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Not Specified
- Awards Status
- Active
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- YORKSHIRE PURCHASING ORGANISATION
- Contact Name
- Not specified
- Contact Email
- contracts@ypo.co.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- WAKEFIELD
- Postcode
- WF2 0XE
- Post Town
- Wakefield
- Country
- England
-
- Major Region (ITL 1)
- TLE Yorkshire and The Humber
- Basic Region (ITL 2)
- TLE4 West Yorkshire
- Small Region (ITL 3)
- TLE45 Wakefield
- Delivery Location
- Not specified
-
- Local Authority
- Wakefield
- Electoral Ward
- Wrenthorpe and Outwood West
- Westminster Constituency
- Wakefield and Rothwell
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/fa467487-ba00-4011-acf7-a7b884753a49
31st May 2018 - Awarded contract notice on Contracts Finder -
https://www.contractsfinder.service.gov.uk/Notice/250cf7e4-1a73-4553-a2aa-57fd5fab7376
12th December 2017 - Opportunity notice on Contracts Finder -
-
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
{
"tag": [
"compiled"
],
"id": "ocds-b5fd17-45a70cf0-59eb-46b7-aecd-4e884dd9f215-2018-05-31T13:52:03+01:00",
"date": "2018-05-31T13:52:03+01:00",
"ocid": "ocds-b5fd17-45a70cf0-59eb-46b7-aecd-4e884dd9f215",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "000791",
"title": "YPO - 000791 The Flexible Procurement and Supply of Electricity for NHH, HH and UMS",
"description": "YPO are looking for a Supplier to be appointed onto a Framework Agreement for the supply of non-half hourly, half hourly and unmetered electricity supplies, 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 enter into an electricity supply agreement with the supplier and the supplier will supply electricity, as well as any ancillary services that the customer requires, direct to the end customer. Additional information: To see the documentation, please go online to: https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_supplier_registrati on_wizard_introduction?openform and 'Register as a Supplier'. 1. Click on the appropriate tender under 'Latest Opportunities' 2. Click the \"Register Interest\" button which is located under the \"Main Contract Detail\" 3. Click on 'ok' 4. Return back to the home page and select the \"My Opportunities\" link, located on the right hand side of your home page. 5. Select the link to the tender 6. Select \"view stage detail\" and download the documents for response. The terms and price structures of the Framework Agreement will be agreed between YPO and the preferred bidder. YPO will mutually agree the Framework Terms and Conditions with the preferred bidder. It is a pre-requisite that some public sector boiler plate clauses will need to be included. If terms and conditions cannot be agreed between the parties within one month of being notified of preferred bidder status YPO reserve the right not to award the Contract with the preferred bidder and to negotiate terms and conditions with the provider offering the next most economically advantageous tender. The Supplier must adhere to all KPIs as these will form part of the final framework agreement. The final column in Appendix B details the number of failures within a specified period which amounts to a repeated failure. A repeated failure shall be deemed to constitute a breach of contract and the escalation procedure must be enacted. The escalation points and timescales must be agreed and detailed in the framework agreement - this will consist of three escalation stages, after which YPO may implement an option to terminate the contract The local authorities and public sector bodies who use this framework will sign the supplier's pre-approved contract and the supplier will then manage this contract to pre-determined Key Performance Indicators. Tenderers should be aware that the Transfer of Undertakings Protection of Employment (TUPE) regulations may apply to this Framework Agreement. TUPE is a matter between the Tenderer and the incumbent supplier. The relevant contact details at the incumbent supplier are provided below. The incumbent supplier will respond to a Tenderer query providing information appropriate for this stage of the tender process. The Tenderer is responsible for ensuring they complete their communications with the incumbent supplier in a timely manner. YPO gives no warranty as to the accuracy of any information that is provided by the incumbent supplier. Please find contact details of the current Provider within the tender documentation in order to make further enquiries.",
"datePublished": "2017-12-12T15:18:41Z",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "09310000",
"description": "Electricity"
},
"items": [
{
"id": "1",
"deliveryAddresses": [
{
"countryName": "British Oversea Territories"
},
{
"countryName": "Channel Islands"
},
{
"countryName": "Europe"
},
{
"countryName": "Isle of Man"
},
{
"countryName": "Rest of the World"
},
{
"countryName": "United Kingdom"
},
{
"countryName": "British Oversea Territories"
},
{
"countryName": "Channel Islands"
},
{
"countryName": "Europe"
},
{
"countryName": "Isle of Man"
},
{
"countryName": "Rest of the World"
},
{
"countryName": "United Kingdom"
},
{
"countryName": "British Oversea Territories"
},
{
"countryName": "Channel Islands"
},
{
"countryName": "Europe"
},
{
"countryName": "Isle of Man"
},
{
"countryName": "Rest of the World"
},
{
"countryName": "United Kingdom"
}
]
}
],
"value": {
"amount": 1200000000,
"currency": "GBP"
},
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure (above threshold)",
"tenderPeriod": {
"endDate": "2018-01-16T23:59:59Z"
},
"contractPeriod": {
"startDate": "2019-04-01T00:00:00+01:00",
"endDate": "2023-03-31T23:59:59+01:00"
},
"suitability": {
"sme": false,
"vcse": false
},
"mainProcurementCategory": "goods",
"documents": [
{
"id": "1",
"documentType": "tenderNotice",
"description": "Opportunity notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/250cf7e4-1a73-4553-a2aa-57fd5fab7376",
"datePublished": "2017-12-12T15:20:59Z",
"format": "text/html",
"language": "en"
},
{
"id": "2",
"documentType": "tenderNotice",
"description": "Access the opportunity",
"url": "https://procontract.due-north.com/register?ReadForm"
},
{
"id": "3",
"documentType": "tenderNotice",
"description": "Permissable Users",
"url": "https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx"
}
],
"minValue": {
"amount": 700000000,
"currency": "GBP"
}
},
"parties": [
{
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8PQu5m2e",
"name": "Yorkshire Purchasing Organisation",
"identifier": {
"legalName": "Yorkshire Purchasing Organisation",
"scheme": "GB-SRS",
"id": "sid4gov.cabinetoffice.gov.uk/8PQu5m2e"
},
"address": {
"streetAddress": "YPO, 41 Industrial Park",
"locality": "Wakefield",
"postalCode": "WF20XE",
"countryName": "England"
},
"contactPoint": {
"email": "contracts@ypo.co.uk"
},
"roles": [
"buyer"
]
},
{
"id": "GB-COH-03653277",
"name": "NPOWER LIMITED",
"identifier": {
"legalName": "NPOWER LIMITED",
"scheme": "GB-COH",
"id": "03653277"
},
"address": {
"streetAddress": "Windmill Hill Business Park Whitehill Way, Swindon, Wiltshire, SN5 6PB"
},
"details": {
"scale": "large",
"vcse": false
},
"roles": [
"supplier"
]
}
],
"buyer": {
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8PQu5m2e",
"name": "Yorkshire Purchasing Organisation"
},
"awards": [
{
"id": "ocds-b5fd17-45a70cf0-59eb-46b7-aecd-4e884dd9f215-1",
"status": "active",
"date": "2018-05-03T00:00:00+01:00",
"datePublished": "2018-05-31T13:52:03+01:00",
"value": {
"amount": 1200000000,
"currency": "GBP"
},
"suppliers": [
{
"id": "GB-COH-03653277",
"name": "NPOWER LIMITED"
}
],
"contractPeriod": {
"startDate": "2019-04-01T00:00:00+01:00",
"endDate": "2023-03-31T23:59:59+01:00"
},
"documents": [
{
"id": "1",
"documentType": "awardNotice",
"description": "Awarded contract notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/fa467487-ba00-4011-acf7-a7b884753a49",
"datePublished": "2018-05-31T13:52:03+01:00",
"format": "text/html",
"language": "en"
},
{
"id": "2",
"documentType": "tenderNotice",
"description": "Access the opportunity",
"url": "https://procontract.due-north.com/register?ReadForm"
},
{
"id": "3",
"documentType": "tenderNotice",
"description": "Permissable Users",
"url": "https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx"
}
]
}
]
}