-
Contract Timeline
- Publication Date
-
9th October 2024 12:41:48 PM
-
Contract Summary
Provision of Driver Training
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Services
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
80000000
- CPV Division(s)
-
80 - Education and training services
-
Awarding Authority
- Buyer Name
-
Sarah Dutson
- Buyer Email
-
sarah.dutson@northernpowergrid.com
- Buyer Phone
-
+44 7710036728
- Buyer Address
-
Colima Avenue
Sunderland
SR5 3XB
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
30th September 2024 09:22:21 AM
-
Contract Summary
Supply of protection panels
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31221000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
- Buyer Name
-
Polly Black
- Buyer Email
-
polly.black@ukpowernetworks.co.uk
- Buyer Phone
-
+44 7752775410
- Buyer Address
-
Newington House,237 Southwark Bridge Road
LONDON
SE16NP
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
Award, Contract
Design, Supply and Install Diesel Engines Lerwick Power Station
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
-
Contract Timeline
- Publication Date
-
26th September 2024 08:14:46 AM
-
Contract Summary
Design, supply and commissioning of three diesel embedded generator sets in Lerwick Power Station which is the primary power source for Shetland.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31000000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
- Buyer Name
- Buyer Email
-
liam.macinnes@sse.com
- Buyer Phone
- Buyer Address
-
200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
23rd August 2024 07:12:58 AM
-
Contract Summary
Supply of batteries, chargers and site surveys
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31420000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
- Buyer Name
-
Leire Llardia
- Buyer Email
-
leire.llardia@ukpowernetworks.co.uk
- Buyer Phone
-
+44 7714140926
- Buyer Address
-
Newington House,237 Southwark Bridge Road
LONDON
SE16NP
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
Award, Contract
OO 132kV non SF6 Gas Insulated Switchgear Supply at Alton Substation 0925
SOUTHERNE ELECTRIC POWER DISTRIBUTION
-
Contract Timeline
- Publication Date
-
16th August 2024 08:30:20 AM
-
Contract Summary
Supply of a 132kv GIS Switchboard to Alton Substation to support network expansion.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31214000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
SOUTHERNE ELECTRIC POWER DISTRIBUTION
- Buyer Name
- Buyer Email
-
Hamish.Myles@sse.com
- Buyer Phone
- Buyer Address
-
No.1 Forbury place, 43 Forbury Road
Reading
RG1 3JH
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
31st July 2024 13:58:20 PM
-
Contract Summary
External Audit Services
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Services
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
79212300
- CPV Division(s)
-
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
Awarding Authority
- Buyer Name
-
Stacey Dixon
- Buyer Email
-
stacey.dixon@northernpowergrid.com
- Buyer Phone
-
+44 7708297447
- Buyer Address
-
Colima Avenue
Sunderland
SR5 3XB
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
Award, Contract
Provision of Personal Protective Equipment, 1st Aid & Hygiene Supplies
NORTHERN POWERGRID
-
Contract Timeline
- Publication Date
-
31st July 2024 09:37:05 AM
-
Contract Summary
Provision of Personal Protective Equipment, 1st Aid & Hygiene Supplies
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
35113400
- CPV Division(s)
-
35 - Security, fire-fighting, police and defence equipment
-
Awarding Authority
- Buyer Name
-
Sarah Dutson
- Buyer Email
-
sarah.dutson@northernpowergrid.com
- Buyer Phone
-
+44 7710036728
- Buyer Address
-
Station Road, New Penshaw
Houghton Le Spring
DH4 7LA
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
12th July 2024 09:38:50 AM
-
Contract Summary
Supply, delivery, offloading and commissioning of 2no. 1250kVA prime rated containerised Generators
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31120000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
- Buyer Name
- Buyer Email
-
Sophie.Crump@sse.com
- Buyer Phone
- Buyer Address
-
200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
-
Awarded Supplier(s)
Award, Contract
Supply of substation environmental monitoring equipment.
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
-
Contract Timeline
- Publication Date
-
3rd July 2024 13:18:01 PM
-
Contract Summary
Substation design often provides large control buildings that are made of metal, and temperature swings are significant which can impact operations. Most substation sites have multiple rooms and areas which contain key Operational Technology (OT) equipment in locations separate from the OT Panel. SSEN Distribution requires environmental monitoring equipment which can produce alerts from substations to the control room, allowing environmental issues to be dealt with before incidents occur which could impact the operational technology and customer supply.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Competitive Procedure With Negotiation
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
31682540
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
- Buyer Name
- Buyer Email
-
euan.aitken@sse.com
- Buyer Phone
- Buyer Address
-
200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
-
Awarded Supplier(s)
Award, Contract
C155 (2024) Supply of Low Voltage (LV) Distribution Fuse Boards and LV Sectionalising Pillars
NORTHERN IRELAND ELECTRICITY NETWORKS
-
Contract Timeline
- Publication Date
-
2nd July 2024 13:46:51 PM
-
Contract Summary
The purpose of this procurement exercise is to award a framework for the supply of fuse cabinets and mini pillars in 2 lots: Lot 1: The design, manufacture and supply of LV distribution fused cabinets. NIE Networks use a range of LV fused equipment associated with LV substations. In general they are in association with other plant such as Transformer and 11kV Switchgear. These are used for both new and retrofit installations and can also be used outdoors as package substation equipment to retrofit to existing outdoor equipment or more often within a fabricated steel shell as a new package substation with a Ring Main Unit and Transformer Lot 2: The design, manufacture and supply of sectionalising pillars. Section pillars (Mini pillars) are for use on new build and retrofit to existing systems. These allow for positioning of normally open points and resupply options on the LV network in Northern Ireland.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
31200000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
NORTHERN IRELAND ELECTRICITY NETWORKS
- Buyer Name
- Buyer Email
-
Gareth.Irvine@nienetworks.co.uk
- Buyer Phone
- Buyer Address
-
120 Malone Road,
Belfast,
BT9 5HT
United Kingdom
-
Awarded Supplier(s)
Award, Contract
OO Supply & Delivery - 33kV Subsea cable - Scotland 0625
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
-
Contract Timeline
- Publication Date
-
1st July 2024 10:08:17 AM
-
Contract Summary
Supply & Delivery of 33kV cable to Port of Nigg.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31321500
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
- Buyer Name
- Buyer Email
-
Paul.Towert@sse.com
- Buyer Phone
- Buyer Address
-
200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
21st May 2024 10:19:36 AM
-
Contract Summary
Supply of LV reclosers and LV fault detection equipment
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31682210
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
- Buyer Name
-
Polly Black
- Buyer Email
-
polly.black@ukpowernetworks.co.uk
- Buyer Phone
-
+44 7752775410
- Buyer Address
-
Newington House,237 Southwark Bridge Road
LONDON
SE16NP
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
20th May 2024 15:26:49 PM
-
Contract Summary
A framework covering the supply of new screens and associated handling equipment, as well as the maintenance of all YW screening assets, and the hire of temporary screens and handling equipment. The framework has been divided into the following lots • Lot 1: Supply of New Screens and Associated Spares for the direct supply of new screens and handling equipment to YWS, either when an existing asset requires replacement, or when a new capital scheme is identified. This covers all types of screens, including those above and below ground. • Lot 2: Reactive and Proactive Maintenance of Screens and Associated Equipment for the maintenance required for all above ground screens (all except CSOs), on a proactive basis and to reactively address issues. • Lot 3: CSO Maintenance to cover the ongoing proactive and reactive maintenance of all CSO assets, including the screens contained within and any further maintenance required, e.g. chamber, throttle pipe, orifice plate, sluice, vortex, penstock, isolation valve, and outfall tasks. • Lot 4: Asset Hire for the hire of screens and handling equipment on a temporary basis whilst a permanent asset is offline
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
42996500
- CPV Division(s)
-
42 - Industrial machinery
-
Awarding Authority
- Buyer Name
-
Constantine Metcalf
- Buyer Email
-
metcalfc@yw.co.uk
- Buyer Phone
- Buyer Address
-
Western House,Western Way, Buttershaw
BRADFORD
BD62SZ
United Kingdom
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
-
13th May 2024 09:09:29 AM
-
Contract Summary
Framework Agreement for the provision of IT hardware, peripherals, general software, and associated service support to ensure the ongoing requirements of the business are met. The high-level scope of supply includes: - Hardware (e.g. laptops, desktops, monitors, printers, servers, mobile phones, large TVs, interactive whiteboard touchscreens) - Hardware Peripherals (e.g. memory, sound/graphics cards, server racks, keyboards & mouse, laptop bags, headsets, webcams, stands & mounts) - Software (e.g. general software & installation, licences, warranties) - Service Support (e.g. stock storage & distribution, order portal, device imaging, user helpdesk & support)
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
30200000
- CPV Division(s)
-
30 - Office and computing machinery, equipment and supplies except furniture and software packages
-
Awarding Authority
- Buyer Name
- Buyer Email
-
eprocurement@wessexwater.co.uk
- Buyer Phone
- Buyer Address
-
Claverton Down Road
Bath
BA2 7WW
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
Award, Contract
FW Repair and Maintain - ED2 HDD Works - Multi Site 1228
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
-
Contract Timeline
- Publication Date
-
2nd May 2024 09:32:56 AM
-
Contract Summary
Award of Horizontal and Directional Drilling across the regions of SHEPD and SEPD.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Works
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
45314310
- CPV Division(s)
-
45 - Construction work
-
Awarding Authority
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
- Buyer Name
- Buyer Email
-
nicola.compton@sse.com
- Buyer Phone
- Buyer Address
-
Inveralmond House, 200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
25th April 2024 14:26:26 PM
-
Contract Summary
Supply and maintenance of fusemate devices.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
31211300
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
SOUTHERN ELECTRIC POWER DISTRIBUTION
- Buyer Name
-
Jennifer King
- Buyer Email
-
jennifer.king@sse.com
- Buyer Phone
-
+44 7469411272
- Buyer Address
-
43 Forbury Road
READING
RG13JH
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
Award, Contract
FW Works - Underground Infrastructure - Multisite - 0327
SOUTHERN ELECTRIC POWER DISTRIBUTION
-
Contract Timeline
- Publication Date
-
10th April 2024 10:38:03 AM
-
Contract Summary
Award of framework for Underground Cable Infrastructure within the SEPD region.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Works
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
45314310
- CPV Division(s)
-
45 - Construction work
-
Awarding Authority
SOUTHERN ELECTRIC POWER DISTRIBUTION
- Buyer Name
- Buyer Email
-
Paul.Towert@sse.com
- Buyer Phone
- Buyer Address
-
No.1 Forbury Place, 43 Forbury Road
Reading
RG1 3JH
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
Award, Contract
C015 (2023) Domestic and Small Commercial Metering
NORTHERN IRELAND ELECTRICITY NETWORKS
-
Contract Timeline
- Publication Date
-
8th April 2024 13:23:07 PM
-
Contract Summary
The contracting entity intends to establish a framework arrangement under which it shall appoint economic operators to enter into separate framework agreements for the Supply of Domestic and Small Comnercial Metering in relaiton to the following lots; Lot 1 Single Phase Single Rate Import/Export Meters Lot 2 Single Phase Two Rate programmable meters Lot 3 Three Phase Programmable Multi Rate Import/ Export meters Lot 4 Single Phase Multi Element Import/Export Meter Lot 5 Whole Current and Current Transformer Programmable meters including built in modem Lot 6 HV Class 0.5 and 1.0 including built in modem Lot 7 HV Class 0.2 with power quality monitoring including built in modem Lot 8 HV Class 0.5 with power quality monitoring including built in modem The Contracting Entity estimates that the total 8 year spend under the framework agreements is anticipated at £6,830,000.00
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
38550000
- CPV Division(s)
-
38 - Laboratory, optical and precision equipments (excl. glasses)
-
Awarding Authority
NORTHERN IRELAND ELECTRICITY NETWORKS
- Buyer Name
- Buyer Email
-
Jolene.Hagen@nienetworks.co.uk
- Buyer Phone
- Buyer Address
-
120 Malone Road,
Belfast,
BT9 5HT
United Kingdom
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
-
4th March 2024 15:34:37 PM
-
Contract Summary
Design, Manufacture, Supply and Commission a 4MVAR DVAr to Spurness Substation
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31200000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
- Buyer Name
-
Hamish Myles
- Buyer Email
-
hamish.myles@sse.com
- Buyer Phone
-
+44 01738341171
- Buyer Address
-
200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
26th February 2024 14:37:07 PM
-
Contract Summary
Supply and delivery of stay ground anchors
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
34913800
- CPV Division(s)
-
34 - Transport equipment and auxiliary products to transportation
-
Awarding Authority
- Buyer Name
-
Stacey Dixon
- Buyer Email
-
stacey.dixon@northernpowergrid.com
- Buyer Phone
-
+44 7708297447
- Buyer Address
-
Manor House
Houghton-le-Spring
DH4 7LA
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
9th February 2024 12:01:35 PM
-
Contract Summary
for provision of Network services across 3 Lots: 1) Fibre Supply & Maintenance - UK Only 2) Optel Managed Service - UK only 3) CNI Network Services - UK only
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
32400000
- CPV Division(s)
-
32 - Radio, television, communication, telecommunication and related equipment
-
Awarding Authority
NATIONAL GRID ELECTRICITY TRANSMISSION
- Buyer Name
-
Andy Wright
- Buyer Email
-
andy.wright@nationalgrid.com
- Buyer Phone
- Buyer Address
-
1-3 Strand
London
WC2N5EH
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
Award, Contract
C154 (2022) Supply of Pole and Ground Mounted Distribution Transformers
NORTHERN IRELAND ELECTRICITY NETWORKS
-
Contract Timeline
- Publication Date
-
8th February 2024 17:27:46 PM
-
Contract Summary
The contracting entity intends to establish a framework arrangement under which it shall appoint economic operators to enter into separate framework agreements for the supply of pole mounted and ground mounted distribution transformers in two separate Lots: Lot 1: The design, manufacture, testing and delivery of outdoor single phase and three phase pole mounted distribution transformers in the range 16kVA to 315kVA; Lot 2: The design, manufacture, testing and delivery of three phase double wound ground mounted distribution transformers in the range 315kVA to 1250kVA. Each framework agreement awarded will be for a period of 5 years with an option, exercisable entirely at the discretion of the contracting entity and subject to the terms of the framework agreement, to extend by a further optional period of up to 3 years, with a total potential duration of 8 years. The contracting entity estimates that the total spend under the framework agreements could be up to £160 million. However, based on current requirements, the total spend is anticipated to be between £85 million and £125 million.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
31200000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
NORTHERN IRELAND ELECTRICITY NETWORKS
- Buyer Name
- Buyer Email
-
Ruadhrai.OKane@nienetworks.co.uk
- Buyer Phone
- Buyer Address
-
120 Malone Road,
Belfast,
BT9 5HT
United Kingdom
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
-
31st January 2024 10:19:41 AM
-
Contract Summary
Provision of Arc-flash Rated Workwear Laundry Service
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Services
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
98311000
- CPV Division(s)
-
98 - Other community, social and personal services
-
Awarding Authority
- Buyer Name
- Buyer Email
-
sarah.dutson@northernpowergrid.com
- Buyer Phone
-
+44 7710036728
- Buyer Address
-
Lloyds Court 78 Grey Street
Newcastle Upon Tyne
NE1 6AF
United Kingdom
-
Awarded Supplier(s)
Award, Contract
Provision of Environmental Response Support Services & Spill Kits
NORTHERN POWERGRID
-
Contract Timeline
- Publication Date
-
31st January 2024 10:11:06 AM
-
Contract Summary
Provision of Environmental Response Support Services & Spill Kits
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Services
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
90741200
- CPV Division(s)
-
90 - Sewage-, refuse-, cleaning-, and environmental services
-
Awarding Authority
- Buyer Name
- Buyer Email
-
sarah.dutson@northernpowergrid.com
- Buyer Phone
-
+44 7710036728
- Buyer Address
-
Lloyds Court 78 Grey Street
Newcastle Upon Tyne
NE1 6AF
United Kingdom
-
Awarded Supplier(s)
Award, Contract
Supply and Delivery of Secondary Distribution Substation Monitoring Equipment
NORTHERN POWERGRID
-
Contract Timeline
- Publication Date
-
2nd January 2024 10:44:03 AM
-
Contract Summary
Supply and Delivery of Secondary Distribution Substation Monitoring Equipment
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
38343000
- CPV Division(s)
-
38 - Laboratory, optical and precision equipments (excl. glasses)
-
Awarding Authority
- Buyer Name
-
Deborah Hopkins
- Buyer Email
-
Deborah.Hopkins@northernpowergrid.com
- Buyer Phone
-
+44 7764443049
- Buyer Address
-
DH5 0GF
No
NE1 6AF
United Kingdom
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
-
2nd January 2024 10:22:20 AM
-
Contract Summary
Provision of ICP Inspections
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Services
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
71000000
- CPV Division(s)
-
71 - Architectural, construction, engineering and inspection services
-
Awarding Authority
- Buyer Name
-
Deborah Hopkins
- Buyer Email
-
Deborah.Hopkins@northernpowergrid.com
- Buyer Phone
-
+44 7764443049
- Buyer Address
-
DH5 0GF
No
NE1 6AF
United Kingdom
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
-
21st December 2023 09:11:35 AM
-
Contract Summary
A framework covering the provision of works associated with Motor Control Centres and Systems Integration across the Yorkshire region. This framework covers three lots: 1) Design, manufacture, testing, delivery to site of motor control centres, panel assemblies, low voltage switch gear, along with the provision of the associated systems integration services, installation, commissioning, maintenance, and associated training and support services; 2) : Repair, upgrade, and maintenance of existing motor control centres, including the provision of spares, installation, commissioning, and associated training and support services; 3) Systems integration work on existing YWS assets and the integration of new assets into the YWS network, such as PLCs and intelligent motor control centres.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
31200000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
- Buyer Name
-
Simon Deutsch
- Buyer Email
-
simon.deutsch@yorkshirewater.co.uk
- Buyer Phone
-
+44 7866057270
- Buyer Address
-
Western House,Western Way, Buttershaw
BRADFORD
BD62SZ
United Kingdom
-
Awarded Supplier(s)
Award, Contract
Framework Agreement for the Supply of Light Commercial Vehicles
NORTHERN GAS NETWORKS
-
Contract Timeline
- Publication Date
-
30th November 2023 13:28:06 PM
-
Contract Summary
Supply of 3.5t and below, diesel light commercial vehicles.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
34100000
- CPV Division(s)
-
34 - Transport equipment and auxiliary products to transportation
-
Awarding Authority
- Buyer Name
-
Elle Flood
- Buyer Email
-
eflood@northerngas.co.uk
- Buyer Phone
-
+44 7714144335
- Buyer Address
-
1100 Century Way Thorpe Park
LEEDS
LS158TU
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
3rd November 2023 11:34:52 AM
-
Contract Summary
Jointers Equipment
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
39295200
- CPV Division(s)
-
39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
-
Awarding Authority
- Buyer Name
-
Rachel Bonner
- Buyer Email
-
rachel.bonner@ukpowernetworks.co.uk
- Buyer Phone
-
+44 7751743894
- Buyer Address
-
Newington House,237 Southwark Bridge Road
LONDON
SE16NP
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
27th October 2023 10:07:55 AM
-
Contract Summary
Supply of lime required for water and wastewater treatment
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
24213000
- CPV Division(s)
-
24 - Chemical products
-
Awarding Authority
- Buyer Name
-
Laura Elleray
- Buyer Email
-
lelleray2@anglianwater.co.uk
- Buyer Phone
-
+44 7736452890
- Buyer Address
-
Lancaster House Lancaster Way,Ermine Business Park
HUNTINGDON
PE296XU
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
16th October 2023 12:51:24 PM
-
Contract Summary
A tender to award contracts for the supply of bulk Ferric Sulphate, split by 3 lots: Lot 1 - Sensitive sites requiring high purity products Lot 2 - Waste water & Clean water - North, East & Central Lot 3 - Waste water – West
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
24313122
- CPV Division(s)
-
24 - Chemical products
-
Awarding Authority
- Buyer Name
-
Neil Gray
- Buyer Email
-
Neil.Gray@uuplc.co.uk
- Buyer Phone
-
+447 818493992
- Buyer Address
-
Lingley Mere Business Park
Warrington
WA5 3LP
United Kingdom
-
Awarded Supplier(s)
Award, Contract
Supply, Delivery, Installation & Commissioning of 11kV & 33kV Shunt Reactors
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
-
Contract Timeline
- Publication Date
-
19th September 2023 16:27:32 PM
-
Contract Summary
Supply, delivery, installation, preparation for service and commissioning of large power oil immersed or air core electromagnetically shielded current limiting reactors suitable for outdoor installation and operation at either 11kV or 33kV to SSE UK Sites.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31000000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
- Buyer Name
-
Liam MacInnes
- Buyer Email
-
liam.macinnes@sse.com
- Buyer Phone
- Buyer Address
-
Inveralmond House, 200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
4th September 2023 10:24:34 AM
-
Contract Summary
Agreement for the supply of chlorine drums for potable water disinfection
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
24100000
- CPV Division(s)
-
24 - Chemical products
-
Awarding Authority
- Buyer Name
-
Laura Elleray
- Buyer Email
-
lelleray2@anglianwater.co.uk
- Buyer Phone
-
+44 7736452890
- Buyer Address
-
Lancaster House Lancaster Way,Ermine Business Park
HUNTINGDON
PE296XU
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
29th August 2023 09:27:12 AM
-
Contract Summary
Supply and Delivery of Resin and Link boxes into SSE stores
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
24327400
- CPV Division(s)
-
24 - Chemical products
-
Awarding Authority
- Buyer Name
- Buyer Email
-
Paul.Towert@sse.com
- Buyer Phone
- Buyer Address
-
200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
21st August 2023 10:12:25 AM
-
Contract Summary
Supply and Delivery of Galvanised Steel Stay Wire
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31300000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
- Buyer Name
- Buyer Email
-
deborah.hopkins@northernpowergrid.com
- Buyer Phone
-
+44 1234
- Buyer Address
-
Lloyds Court 78 Grey Street
Newcastle Upon Tyne
NE1 6AF
United Kingdom
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
-
26th July 2023 14:02:07 PM
-
Contract Summary
This framework agreement is for the supply and delivery of Gas Odorants to Southern Gas Networks PLC and Scotland Gas Networks PLC. The term of the framework will be three years with the option to extend for up to a further three years.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
24958000
- CPV Division(s)
-
24 - Chemical products
-
Awarding Authority
- Buyer Name
-
Cameron Kerr
- Buyer Email
-
cameron.kerr@sgn.co.uk
- Buyer Phone
- Buyer Address
-
St. Lawrence House,Station Approach
HORLEY
RH69HJ
United Kingdom
-
Awarded Supplier(s)
Award, Contract
CO Supply & Install - SHEPD ED2 Year 1 Primary Transformers - Multisite 0723
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
-
Contract Timeline
- Publication Date
-
10th July 2023 15:08:10 PM
-
Contract Summary
Supply & Install of Primary Transformers in SHEPD region.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31170000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION
- Buyer Name
- Buyer Email
-
Paul.Towert@sse.com
- Buyer Phone
- Buyer Address
-
200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
3rd July 2023 14:33:10 PM
-
Contract Summary
Supply of sodium and calcium nitrate for odour control in sewage networks
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
24313400
- CPV Division(s)
-
24 - Chemical products
-
Awarding Authority
- Buyer Name
-
Laura Elleray
- Buyer Email
-
lelleray2@anglianwater.co.uk
- Buyer Phone
-
+44 7736452890
- Buyer Address
-
Lancaster House Lancaster Way,Ermine Business Park
HUNTINGDON
PE296XU
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
1st June 2023 09:34:21 AM
-
Contract Summary
Fit outs of the Company's Overhead Linesperson's vehicles.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
34200000
- CPV Division(s)
-
34 - Transport equipment and auxiliary products to transportation
-
Awarding Authority
- Buyer Name
- Buyer Email
-
procurement@enwl.co.uk
- Buyer Phone
- Buyer Address
-
Stockport
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
-
Contract Timeline
- Publication Date
-
26th May 2023 13:49:08 PM
-
Contract Summary
Supply of bulk and 10L containers of orthophosphoric acid for potable water treatment
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
24311420
- CPV Division(s)
-
24 - Chemical products
-
Awarding Authority
- Buyer Name
-
Laura Elleray
- Buyer Email
-
lelleray2@anglianwater.co.uk
- Buyer Phone
-
+44 7736452890
- Buyer Address
-
Lancaster House Lancaster Way,Ermine Business Park
HUNTINGDON
PE296XU
United Kingdom
-
Awarded Supplier(s)
Award, Contract
CM1518 - Framework for Programmable Logic Controllers (PLC)
YORKSHIRE WATER SERVICES
-
Contract Timeline
- Publication Date
-
25th May 2023 10:00:08 AM
-
Contract Summary
Framework for the provision of Programmable Logic Controllers (PLC's) and associated hardware alongside training, coding software, mobilisation support and technical support services.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
30232700
- CPV Division(s)
-
30 - Office and computing machinery, equipment and supplies except furniture and software packages
-
Awarding Authority
- Buyer Name
-
George Russell
- Buyer Email
-
george.russell@yorkshirewater.co.uk
- Buyer Phone
-
+44 7929373467
- Buyer Address
-
Western House,Western Way, Buttershaw
BRADFORD
BD62SZ
United Kingdom
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
-
18th May 2023 16:25:11 PM
-
Contract Summary
Supply and delivery of neutral earthing resistors to SSEN UK Sites.
-
Contract Details
- Open Contracting ID
-
ocds-h6vhtk-02874c
- Publication Source
-
Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
31000000
- CPV Division(s)
-
31 - Electrical machinery, apparatus, equipment and consumables; Lighting
-
Awarding Authority
SSE PLC OR (PLEASE ENTER THE CORRECT CONTRACTING ENTITY
- Buyer Name
-
Liam MacInnes
- Buyer Email
-
liam.macinnes@sse.com
- Buyer Phone
- Buyer Address
-
200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
-
Awarded Supplier(s)
- Supplier Name(s)
Award, Contract
Goods-Framework-Supply and Delivery of Coagulants and Sodium Di-Hydrogen Orthophosphate
UNITED UTILITIES WATER
-
Contract Timeline
- Publication Date
-
21st April 2023 16:24:40 PM
-
Contract Summary
This tender is for the supply and delivery of Coagulant Chemicals and Sodium Di-Hydrogen Orthophosphate to the Company's site throughout the North West of England and Wales. Lot 1 - Aluminium Sulphate Lot 2 - Sodium Di-Hydrogen Orthophosphate Lot 3 - Poly Aluminium Chloride Lot 4 - Ferric Aluminium Sulphate Lot 5a - Ferric Chloride and Lot 5b - Ferric Chloride - Packaged. Chemicals are essential for supplying safe, clean drinking water and for treating waste water treatment so that it can be returned to the North West's waterways.  It is vital to the Company to have consistency of supply and the relevant quality of chemicals to meet the regulatory demands of the Drinking Water Inspectorate (DWI) and the Environment Agency (EA). Chemicals are and will continue to be needed to clean drinking water and to treat waste water.  The Company is regulated by the DWI and the EA and must meet stringent chemical regulations set out by both regulatory bodies.
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-02874c
- Publication Source
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Find a Tender Service
- Procurement Stage
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Award, Contract
- Procurement Method
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Selective
- Procurement Method Details
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Negotiated Procedure With Prior Call For Competition
- Procurement Category
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Goods
- Tender Suitability
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- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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24962000
- CPV Division(s)
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24 - Chemical products
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Awarding Authority
- Buyer Name
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Rachel Barker -Jones
- Buyer Email
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chemicals@uuplc.co.uk
- Buyer Phone
- Buyer Address
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Lingley Mere Business Park
Warrington
WA5 3LP
United Kingdom
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Awarded Supplier(s)
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Contract Timeline
- Publication Date
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13th April 2023 11:19:39 AM
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Contract Summary
Supply of 11kV and 33kV cables
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-02874c
- Publication Source
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Find a Tender Service
- Procurement Stage
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Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
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Goods
- Tender Suitability
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- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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31321220
- CPV Division(s)
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31 - Electrical machinery, apparatus, equipment and consumables; Lighting
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Awarding Authority
- Buyer Name
- Buyer Email
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Michael.Cooney@sse.com
- Buyer Phone
- Buyer Address
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200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
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Awarded Supplier(s)
- Supplier Name(s)
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Contract Timeline
- Publication Date
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31st March 2023 10:17:14 AM
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Contract Summary
The Contracting Entity intends to establish a framework arrangement under which it shall appoint an Economic Operator to enter into a framework agreement for the Supply and Delivery of 12kV Expulsion Fuses. The framework agreement will be for a period of two (2) years with an option, exercisable entirely at the discretion of the Contracting Entity and subject to the terms of the framework agreement, to extend by a further optional period of up to one (1) year, with the total potential contract duration of three (3) years. The Contracting Entity estimates that the total spend under the framework agreement is anticipated to be GBP 1 200 000.
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-02874c
- Publication Source
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Find a Tender Service
- Procurement Stage
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Award, Contract
- Procurement Method
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Selective
- Procurement Method Details
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Negotiated Procedure With Prior Call For Competition
- Procurement Category
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Goods
- Tender Suitability
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- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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31211300
- CPV Division(s)
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31 - Electrical machinery, apparatus, equipment and consumables; Lighting
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Awarding Authority
NORTHERN IRELAND ELECTRICITY NETWORKS
- Buyer Name
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Jolene Hagen
- Buyer Email
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jolene.hagen@nienetworks.co.uk
- Buyer Phone
- Buyer Address
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120 Malone Road,
Belfast
BT9 5HT
United Kingdom
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Awarded Supplier(s)
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Contract Timeline
- Publication Date
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30th March 2023 10:43:27 AM
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Contract Summary
Supply of polyelectrolyte, antifoam, settlement dosing and products of a similar nature as well as specialist flocculation aids for the use in wastewater and potable water treatment
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-02874c
- Publication Source
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Find a Tender Service
- Procurement Stage
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Award, Contract
- Procurement Method
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Selective
- Procurement Method Details
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Negotiated Procedure With Prior Call For Competition
- Procurement Category
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Goods
- Tender Suitability
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- Framework / DPS
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Contract Classification
- CPV Code(s)
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24962000
- CPV Division(s)
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24 - Chemical products
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Awarding Authority
- Buyer Name
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Laura Elleray
- Buyer Email
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lelleray2@anglianwater.co.uk
- Buyer Phone
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+44 7736452890
- Buyer Address
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Lancaster House Lancaster Way,Ermine Business Park
HUNTINGDON
PE296XU
United Kingdom
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Awarded Supplier(s)
- Supplier Name(s)
Award, Contract
Framework Contract for the Supply of Pipes and Fittings for the North Devon Pipelines Project
SOUTH WEST WATER
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Contract Timeline
- Publication Date
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29th March 2023 15:34:39 PM
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Contract Summary
Framework Contract for the Supply of Pipes and Fittings for the North Devon Pipelines Project. Consisting of two lots - Lot 1 - PE Pipes and Fitting and Lot 2 - Ductile Iron Pipes & Fittings. The framework will facilitate mini-competitions for the supply of pipes and fittings for the North Devon Pipelines project.
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-02874c
- Publication Source
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Find a Tender Service
- Procurement Stage
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Award, Contract
- Procurement Method
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Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
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Goods
- Tender Suitability
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- Framework / DPS
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Contract Classification
- CPV Code(s)
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44163000
- CPV Division(s)
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44 - Construction structures and materials; auxiliary products to construction (excepts electric apparatus)
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Awarding Authority
- Buyer Name
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Mark Mould
- Buyer Email
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mmould@pennon-group.co.uk
- Buyer Phone
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+44 1392443591
- Buyer Address
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Peninsula House,Rydon Lane
EXETER
EX27HR
United Kingdom
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Awarded Supplier(s)
- Supplier Name(s)
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Contract Timeline
- Publication Date
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19th February 2023 22:18:06 PM
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Contract Summary
LV Monitoring Devices
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-02874c
- Publication Source
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Find a Tender Service
- Procurement Stage
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Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
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- Framework / DPS
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Contract Classification
- CPV Code(s)
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31682540
- CPV Division(s)
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31 - Electrical machinery, apparatus, equipment and consumables; Lighting
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Awarding Authority
SOUTHERN ELECTRIC POWER DISTRIBUTION
- Buyer Name
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Deborah Johnstone
- Buyer Email
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deborah.johnstone@sse.com
- Buyer Phone
- Buyer Address
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No. 1 Forbury Place, 43 Forbury Road
Reading
RG1 3JH
United Kingdom
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Awarded Supplier(s)
- Supplier Name(s)
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Contract Timeline
- Publication Date
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11th January 2023 14:39:03 PM
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Contract Summary
Contract for the design, supply, fabrication, testing and delivery of heat exchanger module and HP to HP pressure reduction module and fuel gas HP to LP pressure reduction module including heat exchangers
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-02874c
- Publication Source
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Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
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Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
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Goods
- Tender Suitability
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- Framework / DPS
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Contract Classification
- CPV Code(s)
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39340000
- CPV Division(s)
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39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
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Awarding Authority
- Buyer Name
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Cameron Kerr
- Buyer Email
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cameron.kerr@sgn.co.uk
- Buyer Phone
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+44 7778373138
- Buyer Address
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St. Lawrence House,Station Approach
HORLEY
RH69HJ
United Kingdom
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Awarded Supplier(s)
- Supplier Name(s)
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Contract Timeline
- Publication Date
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9th January 2023 15:46:20 PM
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Contract Summary
Supply of 132kV aluminium cable including elements of cable system install and commissioning.
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-02874c
- Publication Source
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Find a Tender Service
- Procurement Stage
-
Award, Contract
- Procurement Method
-
Selective
- Procurement Method Details
-
Negotiated Procedure With Prior Call For Competition
- Procurement Category
-
Goods
- Tender Suitability
-
- Framework / DPS
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Contract Classification
- CPV Code(s)
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31321300
- CPV Division(s)
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31 - Electrical machinery, apparatus, equipment and consumables; Lighting
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Awarding Authority
- Buyer Name
- Buyer Email
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Michael.Cooney@sse.com
- Buyer Phone
- Buyer Address
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200 Dunkeld Road
Perth
PH1 3AQ
United Kingdom
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Awarded Supplier(s)
- Supplier Name(s)