Published date: 8 November 2022

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 28 September 2022, 12pm

Contract summary

Industry

  • Services related to the oil and gas industry - 76000000

Location of contract

United Kingdom

Value of contract

£100,000,000

Procurement reference

F/005/GAS/22/JF

Published date

8 November 2022

Closing date

28 September 2022

Closing time

12pm

Contract start date

1 April 2023

Contract end date

31 March 2027

Contract type

Supply contract

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service seeks to introduce a new commercial Framework Agreement for the provision of Natural Gas. The framework agreement will be required to deliver gas to its customers from 1st April 2023 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.

Tenders or requests to participate must be submitted electronically via www.nhssourcing.co.uk

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.

More information

Previous notice about this procurement

National Framework Agreement for the Provision of Natural Gas

  • Opportunity
  • Published 28 July 2022, last edited 20 September 2022

Award information

Awarded date

31 October 2022

Contract start date

1 November 2022

Contract end date

31 March 2027

Total value of contract

£100,000,000

This contract was awarded to 1 supplier.

Corona Energy Retail 4 Limited

Address

Building 2, Level 2, Croxley Park,

Watford

WD18 8YA

Reference

Companies House number: 2798334

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

James Flood

Address

Liverpool Road
CHESTER
CH21UL
England

Telephone

01244362552

Email

james.flood1@nhs.net