Corporate Power Purchase Agreements

What the buyer is asking for

An Open Framework for the procurement of Corporate Power Purchase Agreements for in front of the meter electricity. This is inclusive of different contract structures (such as physical and virtual), asset attributes (such as existing, new build, differing technologies) and scale (sub 5MW up to over 50MW of installed capacity, differing organisation types). For more information about this opportunity, please visit the eSourcing portal at: https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Petroleum-products%2C-fuel%2C-electricity-and-other-sources-of-energy./ZAD374JN5S To respond to this opportunity, please click here: https://csg.delta-esourcing.com/respond/ZAD374JN5S

How this is scored

Published by the buyer. A winning response is written to these weightings, not to the question.

• 50%qualityQuality
• 50%qualitySocial Value

How contested is this?

Buyers publish how many bids they received. Across 87 comparable procurements we can tell you the typical field size, how often one of these goes uncontested, and whether the buyer awards on price or on quality.

Timeline

4 published dates · Europe/London

1. Tender notice publishedyesterday

   1 Oct 2026, 11:53 BST
2. Clarification questions byin 24 days

   26 Oct 2026, 15:00 GMT
3. Submission deadlinein 38 days

   9 Nov 2026, 15:00 GMT
4. Award decision expected byin 61 days

   1 Dec 2026, 23:59 GMT

Commercial outcome and contract awards

Nothing awarded yet

Notice history

3 events · 3 releases on Find a Tender

1. Pipeline or early engagement notice19 Jun 2026, 12:18 BST058007-2026
2. Notice published8 Jul 2026, 14:36 BST064278-2026
3. Tender notice1 Oct 2026, 11:53 BST092777-2026

Payment terms

Payment terms for individual Call-off Contracts will be specified within the relevant Call-off documentation and agreed between the Participating Authority and the Supplier. A Framework Fee of 0.1% of the estimated Call-off Contract value is payable by the Supplier in respect of each Call-off Contract awarded through the Framework. Details of the invoicing and payment process for the Framework Fee will be specified within the Framework documentation. Suppliers may also be required to collect a Service Fee from Participating Authorities on behalf of the Contracting Authority for Framework management services. Any such Service Fee will be clearly identified in the Framework documentation and agreed with the Participating Authority before the commencement of any Call-off award process.

Documents

• Tender notice on Find a Tender