Tender

Energy Management Back-Office Support Services Contract

WEST SUSSEX COUNTY COUNCIL

This public procurement record has 1 release in its history.

Tender

13 Jan 2023 at 09:46

Summary of the contracting process

The West Sussex County Council has issued an Invitation to Tender (ITT) for Energy Management Back-Office Support Services. The procurement is for a contract valued at £380,000 GBP and falls under the services category, specifically energy-management services. The tender involves tasks such as invoice validation, supplier/query management, and management of the TEAM Sigma database. The contract duration is anticipated to be 3 years with a possible extension of up to 2 years. The submission deadline for this tender is on 23rd February 2023, and the award period starts on 24th February 2023.

This tender by the West Sussex County Council presents an opportunity for organisations in the private, public, and third sectors to provide Energy Management Back-Office Support Services. Businesses specializing in energy management services would be well-suited to compete in this tender. With a contract period of potentially up to 5 years, successful bidders can establish a long-term partnership with the council. The electronic submission method further streamlines the procurement process, offering a modern and efficient way for businesses to participate.

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Notice Title

Energy Management Back-Office Support Services Contract

Notice Description

This Invitation to Tender (ITT) is issued by WSCC to seek and identify suitably qualified and interested organisations from the private, public and third (voluntary, community and charitable) sector for the provision of Energy Management Back-office Support (the Services). For the purposes of this Procurement, the term Services is used to describe the entire range of the Services required. The disciplines within that range required for this Procurement are as follows: * Invoice validation * Supplier/query management * Management of TEAM Sigma database * Processing of EDI files into TEAM Sigma * Processing of manual invoice entry into TEAM Sigma * Provision of a support desk for WSCC SLA schools * Preparation of Accountslink files * Monthly performance reporting * Monthly/quarterly management meetings (these can be electronic via MS Teams) Please refer to Document 02 - The Specification for full details of the requirement.

Lot Information

Lot 1

For the purposes of this Procurement, the term Services is used to describe the entire range of the Services required. The disciplines within that range required for this Procurement are as follows: * Invoice validation * Supplier/query management * Management of TEAM Sigma database * Processing of EDI files into TEAM Sigma * Processing of manual invoice entry into TEAM Sigma * Provision of a support desk for WSCC SLA schools * Preparation of Accountslink files * Monthly performance reporting * Monthly/quarterly management meetings (these can be electronic via MS Teams) Please refer to Document 02 - The Specification for full details of the requirement.

Renewal: It is anticipated that the Contract will be awarded for an initial period of 3 years from the Commencement Date, with an option to extend on the same terms and conditions at WSCC's discretion by up to 24 months (2) years in aggregate taking the maximum term of the contract to 5 years.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-03971e
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/001042-2023
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

71 - Architectural, construction, engineering and inspection services


CPV Codes

71314000 - Energy and related services

71314200 - Energy-management services

Notice Value(s)

Tender Value
£380,000 £100K-£500K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
13 Jan 20233 years ago
Submission Deadline
23 Feb 2023Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Active
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
WEST SUSSEX COUNTY COUNCIL
Contact Name
Rachel Ayres
Contact Email
rachel.ayres@westsussex.gov.uk
Contact Phone
+44 3302225702

Buyer Location

Locality
CHICHESTER
Postcode
PO19 1RQ
Post Town
Portsmouth
Country
England

Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ2 Surrey, East and West Sussex
Small Region (ITL 3)
TLJ27 West Sussex (South West)
Delivery Location
TLJ2 Surrey, East and West Sussex

Local Authority
Chichester
Electoral Ward
Chichester Central
Westminster Constituency
Chichester

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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.

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