National Framework Agreement for the Supply of Electricity

Concepts

• electricity supply
• chester
• countess of chester hospital nhs foundation trust's commercial procurement service
• electricity
• supply of electricity
• provision of electricity
• commercial procurement service
• new commercial framework agreement
• immediate effect
• year period

Location

United Kingdom:

Description

The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service seeks to introduce a new commercial Framework Agreement for the Supply of Electricity. The framework agreement will be required to deliver electricity to its customers from 1st April 2024 for a four year period, with possible extensions up to six years. Upon contract award, the framework agreement will be utilised with immediate effect to purchase gas in advance for the portfolio.

Total Quantity or Scope

The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service seeks to introduce a new commercial Framework Agreement for the provision of Electricity. … Upon contract award, the framework agreement will be utilised with immediate effect to purchase electricity in advance for the portfolio. Additional information: The framework may have options for extensions of one year plus one year.

Renewal Options

The proposed framework agreement may be subject to re-advertisement

CPV Codes

• 09310000 - Electricity

Indicators

• Variant bids may be considered.
• This is a recurring contract.
• Renewals are available.
• Professional qualifications are sought.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** How to express interest and bid for this opportunity 1) Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities; 2) Select the title of the ITT. 3) Review the ITT, framework agreement specification, prerequisites and list of eligible users(you may do this without registering). 4) Register your organisation on the eSourcing portal (this is only required once). 5) Accept the portal terms and conditions and click ‘continue’, enter your organisation and user details; note the username you chose and click ‘Save’ when complete; you will shortly receive an e-mail with your unique password (please keep this secure) 6) Login to the portal with the username/password. 7) Click the ‘PQQs/ITTs Open To All Suppliers’ link (These are pre-qualification questionnaires or invitations to tender open to any registered supplier). 8) Click on the relevant PQQ/ITT to access the content. 9) Click the ‘Express Interest’ button at the top of the page. This will move the PQQ/ITT into your ‘My PQQs/My ITTs’ page (This is a secure area reserved for your projects only). You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ITT Details’ box. 10) Responding to the ITT. Click ‘My Response’ under ‘PQQ/ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining). You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the ITT There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help or contact the eTendering help desk.