Section one: Contracting entity
one.1) Name and addresses
SCOTTISH POWER UK PLC
GLASGOW
mygosupply@gosupplyservices.com
Country
United Kingdom
NUTS code
UKM82 - Glasgow City
Internet address(es)
Main address
https://portal.mygosupply.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
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
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.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
Main site or place of performance
Contracts awarded will be mainly for performance within the UK, although contracts may be awarded for other locations.
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 regulated procurement 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 thresholds.
ScottishPower may alternatively make separate calls for competition in Find A Tender for certain individual requirements.
Go Supply is based on a coding system for works, supplies and services against which suppliers are registered 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 to ensure 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 to remain visible to ScottishPower. This can be done by visiting http://www.mygosupply.com and logging in using their unique login details.
Only vendors registered to Go Supply 360 level will be considered for regulated tenders.
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.8) Duration of the qualification system
Indefinite duration
Renewal of the qualification system
Section three. Legal, economic, financial and technical information
three.2) Conditions related to the contract
three.2.2) Contract performance conditions
Go Supply registration will be the first stage of qualification. You can join via https://www.mygosupply.com
Having completed the registration you will be required to register with SAP Ariba and Iberdrola's IBuy tendering system at http://ibuy.iberdrola.com.
Full details are available at https://www.scottishpower.com/pages/suppliers.aspx
Section four. Procedure
four.2) Administrative information
four.2.4) Languages in which tenders or requests to participate may be submitted
English
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
See Section V1.3
See Section V1.3
Country
United Kingdom
six.4.3) Review procedure
Precise information on deadline(s) for review procedures
For contracts subject to the Utilities Contracts Regulations 2016, utilities are required to incorporate a standstill period at the point information on the proposed award of the contract is communicated to tenderers. That notification is required to provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision
before the contract is entered into.
Where the Utilities Contracts Regulations 2016 (SI 2016 No 274) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a breach of duty under
the regulations to take action in the High Court (England, Wales and Northern Ireland).
Where the Utilities Contracts (Scotland) Regulations 2016 (SSI 2016 No 49) apply, provision is made for aggrieved parties who have been harmed or are at risk of harm by a
breach of duty under the regulations to take action in the Sheriff Court or the Court of Session.