Future opportunity

ScottishPower - Supplies

  • SCOTTISH POWER UK PLC

F04: Periodic indicative notice – utilities (periodic indicative notice only)

Notice reference: 2021/S 000-003801

Published 25 February 2021, 2:20pm



Section one: Contracting authority

one.1) Name and addresses

SCOTTISH POWER UK PLC

GLASGOW

Email

supplier_purchasing@scottishpower.com

Telephone

+44 1416141865

Country

United Kingdom

NUTS code

UKM82 - Glasgow City

Internet address(es)

Main address

https://www.scottishpower.com

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

http://ibuy.iberdrola.com

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 - Supplies

two.1.2) Main CPV code

  • 42000000 - Industrial machinery

two.1.3) Type of contract

Supplies

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)

  • 09000000 - Petroleum products, fuel, electricity and other sources of energy
  • 14000000 - Mining, basic metals and related products
  • 15000000 - Food, beverages, tobacco and related products
  • 16000000 - Agricultural machinery
  • 18000000 - Clothing, footwear, luggage articles and accessories
  • 19000000 - Leather and textile fabrics, plastic and rubber materials
  • 22000000 - Printed matter and related products
  • 24000000 - Chemical products
  • 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
  • 31000000 - Electrical machinery, apparatus, equipment and consumables; lighting
  • 32000000 - Radio, television, communication, telecommunication and related equipment
  • 33000000 - Medical equipments, pharmaceuticals and personal care products
  • 34000000 - Transport equipment and auxiliary products to transportation
  • 35000000 - Security, fire-fighting, police and defence equipment
  • 37000000 - Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
  • 38000000 - Laboratory, optical and precision equipments (excl. glasses)
  • 39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
  • 41000000 - Collected and purified water
  • 43000000 - Machinery for mining, quarrying, construction equipment
  • 44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus)
  • 48000000 - Software package and information systems

two.2.3) Place of performance

NUTS codes
  • UK - UNITED KINGDOM

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