DoF - Collaborative Arrangement - Provision of Natural Gas 2026 -2029 (ID 5828888)

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    "date": "2026-02-02T16:11:30Z",
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            "name": "Department of Finance",
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            "id": "GB-PPON-PVQC-9584-QPQT",
            "name": "FIRMUS ENERGY (SUPPLY) LIMITED",
            "identifier": {
                "scheme": "GB-PPON",
                "id": "PVQC-9584-QPQT"
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                "description": "If you wish to participate in the Contracting Authority's Preliminary Market Engagement for this requirement, a questionnaire for completion is available via eTendersNI under ID 5906908. The questionnaire must be completed and submitted via eTendersNI by the engagement deadline date and time detailed above.",
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            "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
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        "title": "DoF - Collaborative Arrangement - Provision of Natural Gas 2026 -2029 (ID 5828888)",
        "description": "This contract will be for the supply of blended Natural Gas for a term of 3 years. The blend will be 90 percent brown gas and 10 percent renewable gas. For the avoidance of doubt the premium for the 10 percent renewable gas must be fixed for the period of the contract, the commodity for the 10 percent will be fixed as directed by CPD after award of contract. The anticipated commencement date shall be 1st April 2026 and expire on 31st March 2029. The Contract will used by the Clients listed in Table 1 of the specification of requirements",
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                        "id": "09121000",
                        "description": "Coal gas, mains gas or similar gases"
                    },
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                        "id": "09121200",
                        "description": "Mains gas"
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                "status": "complete",
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                "awardCriteria": {
                    "weightingDescription": "100% cost The Contracting Authority may during the process refine an award criterion in line with section 24 of the PA 2023. Where this is the case revised tender documentation will be provided to all suppliers clearly indicating any refinements made.",
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        "submissionMethodDetails": "Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below. Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer. The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps",
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                    "startDate": "2028-09-01T23:59:59+01:00"
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        "contractTerms": {
            "financialTerms": "For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice Contract Value The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract across many public sector organistions. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority."
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