---
title: "1"
ocid: "ocds-h6vhtk-0392af"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0392af"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-0392af.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-0392af.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY"
published: "2022-12-20"
---

# 1

Buyer: DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY  
Current stage: Award  
OCID: ocds-h6vhtk-0392af

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0392af)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-0392af.json)

## Summary

The Department for Business, Energy & Industrial Strategy has completed the procurement process for "The Energy Business Relief Scheme for (Great Britain) Non-Domestic Electricity Delivery Body" in the services category related to public utilities. The award was made to Elexon Limited. The procurement method used was a limited procedure without prior publication to meet the urgent requirement set on 21st September 2022, with key dates for first payments due in November 2022. The contract was signed on 11th November 2022, with a value of 0.01 GBP.

This tender presents an opportunity for suppliers experienced in energy market balance and settlement to collaborate with the Department for Business, Energy & Industrial Strategy. Businesses adept at supplier readiness checks and implementing payment procedures in the energy sector may find this tender suitable for growth. The focus is on UK-based services providers to ensure compliance with the scheme's specific requirements and deadlines.

## Notice

The Energy Business Relief Scheme for (Great Britain) Non-Domestic Electricity Delivery Body

### Lot Information

Lot 1

A brief description of the Services to be provided by the supplier, will be to implement the following payment procedures for the energy business relief scheme. Supplier accounts - set up and validation. Payments to suppliers - procedures Payments from suppliers - procedures Scheme Account balances

### Procurement Information

Due to the short implementation window for the EBRS scheme which was announced 21st September 2022, there is an urgent requirement, where a supplier is needed to mobilise and deliver supplier readiness checks ahead of the first set of payments due in November 2022. The costs are covered under the energy market balance and settlement code.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/035963-2022 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 20 Dec 2022 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 11 Nov 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY |
| Additional buyers | EUROPEAN UNION |
| Locality | LONDON |
| Post town | Not specified |
| Postcode | N/A |
| Country | Not specified |
| ITL 1 | Not specified |
| ITL 2 | Not specified |
| ITL 3 | Not specified |
| Local authority | Not specified |
| Electoral ward | Not specified |
| Westminster constituency | Not specified |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ELEXON |

## CPV Codes

### Divisions

- 65 - Public utilities

### Codes

- 65000000 - Public utilities

## Release History

- 20 Dec 2022 at 10:17 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/035963-2022

## Notice URLs

- http://www.gov.uk/beis
- https://www.gov.uk/government/organisations/department-for-business-energy-and-industrial-strategy

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0392af. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-0392af.json.
