Section one: Contracting entity
one.1) Name and addresses
SCOTTISH POWER UK PLC
GLASGOW
supplier_purchasing@scottishpower.com
Country
United Kingdom
NUTS code
UKM82 - Glasgow City
Internet address(es)
Main address
Buyer's address
https://www.scottishpower.com/pages/suppliers.aspx
one.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
Additional information can be obtained from the above-mentioned address
one.6) Main activity
Electricity
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
ScottishPower - Services
two.1.2) Main CPV code
- 50800000 - Miscellaneous repair and maintenance services
two.1.3) Type of contract
Services
two.1.4) Short description
ScottishPower is part of the Iberfrola Group, which uses Go Supply as its global supplier registration partner.
Go Supply is a qualification system under Article 77 of Directive 2014/25/EU, which is operated by Go Supply.The platform provides a system for ScottisPower to select suppliers for invitation to participate in regulatedprocurement procedures. The platform can be accessed at the following URL: https://www.mygosupply.com
Go Supply may also be used in the compilation of tender lists below the EU thresholds. ScottishPower mayalternatively make separate calls for competition in OJEU for certain individual requirements.
Go Supply is based on a coding system for works, supplies and services against which suppliers areregistered on the system. The full list of Iberdrola product codes is available at the following URL: https://www.mygosupply.com
Vendors not already registered with Go Supply should apply using the contact details at Section I.1) in order toensure that their details are available to ScottishPower.
Vendors already registered on Go Supply must ensure that their registration details are up to date in order toremain visible to ScottishPower. This can be done by visiting http://www.mygosupply.com and logging in usingtheir unique login details.
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 51000000 - Installation services (except software)
- 55000000 - Hotel, restaurant and retail trade services
- 60000000 - Transport services (excl. Waste transport)
- 63000000 - Supporting and auxiliary transport services; travel agencies services
- 64000000 - Postal and telecommunications services
- 65000000 - Public utilities
- 66000000 - Financial and insurance services
- 70000000 - Real estate services
- 71000000 - Architectural, construction, engineering and inspection services
- 72000000 - IT services: consulting, software development, Internet and support
- 73000000 - Research and development services and related consultancy services
- 75000000 - Administration, defence and social security services
- 76000000 - Services related to the oil and gas industry
- 77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services
- 79000000 - Business services: law, marketing, consulting, recruitment, printing and security
- 80000000 - Education and training services
- 85000000 - Health and social work services
- 90000000 - Sewage, refuse, cleaning and environmental services
- 92000000 - Recreational, cultural and sporting services
- 98000000 - Other community, social and personal services
two.2.3) Place of performance
NUTS codes
- UK - UNITED KINGDOM
Main site or place of performance
Contracts awarded will be mainly for performance within the UK, although contracts may be awarded for otherlocations.
two.2.4) Description of the procurement
ScottishPower is part of the Iberfrola Group, which uses Go Supply as its global supplier registration partner.
Go Supply is a qualification system under Article 77 of Directive 2014/25/EU, which is operated by Go Supply.The platform provides a system for ScottisPower to select suppliers for invitation to participate in regulatedprocurement procedures. The platform can be accessed at the following URL: https://www.mygosupply.com
Go Supply may also be used in the compilation of tender lists below the EU thresholds. ScottishPower mayalternatively make separate calls for competition in OJEU for certain individual requirements.
Go Supply is based on a coding system for works, supplies and services against which suppliers areregistered on the system. The full list of Iberdrola product codes is available at the following URL: https://www.mygosupply.com
Vendors not already registered with Go Supply should apply using the contact details at Section I.1) in order toensure that their details are available to ScottishPower.
Vendors already registered on Go Supply must ensure that their registration details are up to date in order toremain visible to ScottishPower. This can be done by visiting http://www.mygosupply.com and logging in usingtheir unique login details.
two.3) Estimated date of publication of contract notice
1 March 2021
Section four. Procedure
four.1) Description
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
four.2) Administrative information
four.2.4) Languages in which tenders or requests to participate may be submitted
English