Published date: 17 August 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Meters - 38550000
Repair and maintenance services of electricity meters - 50411300
Meter reading service - 65500000
Location of contract
United Kingdom
Value of contract
£4,000,000
Procurement reference
512_21
Published date
17 August 2021
Closing date
11 June 2021
Closing time
12pm
Contract start date
16 August 2021
Contract end date
15 August 2025
Contract type
Service 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
ESPO wishes to create a four-year multi supplier framework agreement for the provision of Half Hourly Meter Operator and Data Services, Non-Half Hourly Meter Operator and Data Services and Gas AMR Meter Operator and Data Services.
The framework will be in place for a period of 4 years with no further extension option.
It is anticipated that between 1 and 3 suppliers per lot shall be awarded a place on the framework, or a sufficient number to provide national coverage.
Lot 1 - Electricity Half Hourly Meter Operator and Data Collector/Data Aggregation Service
Lot 2 - Electricity Non-Half Hourly Meter Asset Provision, Meter Operator and Data Collector/Data Aggregation Services
Lot 3 - Gas Meter (AMR) Meter Operator and Data Collector/Data Aggregation Services
Half hourly and Non-half hourly electricity meter operators require membership of Association of Meter Operators (AMO) and Meter Operators Code of Practice Agreement (MOCOPA).
Gas AMR operators require membership of Automated Meter Reading Service Providers Code of Practice for Gas Meters (ASCoP).
More information
Previous notice about this procurement
512_21 Provision of Energy Utility Meter Services
- Opportunity
- Published 28 April 2021
Additional text
-
- The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
- As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal
- ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only.
Award information
Awarded date
24 July 2021
Contract start date
16 August 2021
Contract end date
15 August 2025
Total value of contract
£4,000,000
This contract was awarded to 2 suppliers.
Siemens PLC
Address
Central Park, Lenton Lane, Nottingham, NG7 2NR
Reference
No reference - other
Supplier is SME?
No
Supplier is VCSE?
No
STARK SOFTWARE INTERNATIONAL LTD.
Address
Sentinel House,10-12 Massetts Road
HORLEY
Surrey
RH6 7DE
GBReference
Companies House number: 02911704
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Energy Procurement Team
Address
Barnsdale Way
LEICESTER
LE191ES
England
Telephone
01162657928
Website
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Closing: 11 June 2021, 12pm