Supply of Natural Gas - LASER Gas Flex Y22008

Award

Value

£10,000,000

Classifications

  • Public utilities
  • Natural gas
  • Services related to the oil and gas industry

Tags

  • award
  • contract

Published

10 months ago

Description

Hull City Council (The Authority) has appointed Corona Energy via the LASER Gas Flex Framework Y22008 to supply Gas to over 180 Council owned offices and other premises. The tender was a direct award procedure consisting of a one stage process. The contract is anticipated to commence 1st April 2025 ending by 31st March 2029. The Authority has estimated the value of the services to be £10,000,000 overall. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract.

Documents

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  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

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  • Award Notice

    Details on the tender award and selected suppliers.

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RAD161 - Supply of Natural Gas for Radius Housing

Radius Housing are seeking to appoint a suitable Supplier of Natural Gas for it’s communal landlord areas and other buildings. Scope of Services and Specification Summary: • The requirement has been divided into 2 regional lots based on supply areas. (Lot 1 – Phoenix network area & Lot 2 – Firmus network area). • Tenderers may bid for one or all lots and tenderers may be successful for one or all lots. • A 12 month contract (with the Radius having the option of a further 12 months) is required, anticipated to commence July 2025. • Gas supply is across multiple regions on a flexible priced basis. • Only natural gas suppliers licensed by the Northern Ireland Utility Regulator are eligible to make submissions under this tender. • Information on gas consumption and the number of sites 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%. • 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. The contract will be procured in accordance with the Open Procedure as set out at Regulation 20(2(a)) of The Procurement Act 2023 (the Act or PA23). Nothing stated in this ITT or during the Competition is or shall be relied on as a promise or representation as to the future or a commitment by the Authority to award or enter into any contract. The Association reserves the right to not award to the lowest or any tender or to discontinue this Procurement Competition at any time. Radius have considered the use of Lots for this contract and have identified 2 suitable Lots.

Katy Reed

Published 1 week ago

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Organisation

Lucy Pattinson

[email protected]

+44 1482615737

Timeline complete

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