Planning

ScottishPower - Services

  • SCOTTISH POWER UK PLC

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

Notice identifier: 2024/S 000-040402

Procurement identifier (OCID): ocds-h6vhtk-04c845

Published 16 December 2024, 11:00am



Section one: Contracting entity

one.1) Name and addresses

SCOTTISH POWER UK PLC

Po Box 46

GLASGOW

G444BE

Contact

Ivonne Estrada

Email

mestrada@scottishpower.com

Telephone

+44 7584108021

Country

United Kingdom

Region code

UK - United Kingdom

Companies House

SC117120

Internet address(es)

Main address

www.scottishpower.com

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 - 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
  • 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 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 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

17 December 2024


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