Contract

RAD/121 - SUPPLY OF ELECTRICITY 24/25

  • Radius Housing

F03: Contract award notice

Notice identifier: 2024/S 000-020245

Procurement identifier (OCID): ocds-h6vhtk-045487

Published 3 July 2024, 11:44am



Section one: Contracting authority

one.1) Name and addresses

Radius Housing

3-7 Redburn Square

Holywood

BT18 9HZ

Contact

via E-Tenders

Email

procurement@radiushousing.org

Telephone

+44 3301230888

Country

United Kingdom

Region code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Housing and community amenities


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

RAD/121 - SUPPLY OF ELECTRICITY 24/25

two.1.2) Main CPV code

  • 09310000 - Electricity

two.1.3) Type of contract

Supplies

two.1.4) Short description

1.1. SPECIFICATION This section seeks to outline a description and scope of requirements for the Supply of Landlord Electricity. For clarity please see detail below: Scope of Services and Specification Summary: • A 12 month contract is required, anticipated to commence on 1st July 2024. • Electricity supply is across multiple tariffs on a flexible priced basis. • Only electricity suppliers licensed by the Northern Ireland Utility Regulator are eligible to make submissions under this tender. • Information on electricity consumption and the number of sites (MPRNs) has been provided by the Association within the Tender package. However, information may be subject to minor changes and consumption may vary. • Additional sites may be added to any contracts during the contract term. • Rates are to be variable with a fixed margin • Prices should be all inclusive with the exception of VAT, which will be added at a rate of 5 percent. • Sites are understood to be exempt from climate change levy. • Group billing must be provided along with an online billing facility / customer portal. • Payments from the Association are expected to be via Direct Debit with terms to be agreed

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £2,350,665.54

two.2) Description

two.2.2) Additional CPV code(s)

  • 31682000 - Electricity supplies

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland
Main site or place of performance

BELFAST

two.2.4) Description of the procurement

1.1. SPECIFICATION This section seeks to outline a description and scope of requirements for the Supply of Landlord Electricity. For clarity please see detail below: Scope of Services and Specification Summary: • A 12 month contract is required, anticipated to commence on 1st July 2024. • Electricity supply is across multiple tariffs on a flexible priced basis. • Only electricity suppliers licensed by the Northern Ireland Utility Regulator are eligible to make submissions under this tender. • Information on electricity consumption and the number of sites (MPRNs) has been provided by the Association within the Tender package. However, information may be subject to minor changes and consumption may vary. • Additional sites may be added to any contracts during the contract term. • Rates are to be variable with a fixed margin • Prices should be all inclusive with the exception of VAT, which will be added at a rate of 5 percent. • Sites are understood to be exempt from climate change levy. • Group billing must be provided along with an online billing facility / customer portal. • Payments from the Association are expected to be via Direct Debit with terms to be agreed

two.2.5) Award criteria

Price

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

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.2.1) Previous publication concerning this procedure

Notice number: 2024/S 000-013168


Section five. Award of contract

Contract No

1

Title

Contract

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

1 July 2024

five.2.2) Information about tenders

Number of tenders received: 2

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from other EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 1

Number of tenders received by electronic means: 2

The contract has been awarded to a group of economic operators: No

five.2.3) Name and address of the contractor

LCC POWER LTD

16 CHURCHTOWN ROAD

COOKSTOWN

BT80 9XD

Email

lynn@lccpower.com

Telephone

+44 7912390059

Fax

+44 02886758972

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

https://etendersni.gov.uk/epps

The contractor is an SME

Yes

five.2.4) Information on value of contract/lot (excluding VAT)

Initial estimated total value of the contract/lot: £2,600,000

Total value of the contract/lot: £2,350,665.54


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

High Courts of Justice

Belfast

Country

United Kingdom