Live tenders / Department of Finance
DoF - Collaborative Arrangement - Provision of Metered Electricity 2027-2030
What the buyer is asking for
This contract will be for the supply of 100% renewable (green) Metered Electricity for a term of 36 months. The anticipated commencement date shall be 1st April 2027 and expire on 31st March 2030. Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract. A list of participating bodies can be found in this document.
How this is scored
Published by the buyer. A winning response is written to these weightings, not to the question.
- qualityAC1 Contract and Account Management10 percent
- priceAC2 Total Price90 percent
What you must already have
Conditions of participation. These are pass or fail, so check them before writing anything.
- technical
Company Licence and Guarantees of Origin (please see Instructions to Tender document).
- Value
- £400,000,000
- Submission deadline
- 02 Nov 2026, 15:00 GMT (33 days left)
- Enquiry deadline
- 26 Oct 2026, 15:00 GMT
- Award decision expected by
- 16 Nov 2026, 23:59 GMT
- Contract start
- Not stated
- Contract end
- Not stated
- Category
- goods
- Lots
- 1
- Procedure
- Open procedure
- CPV codes
- 09310000
- Legal basis
- 2023/54
How contested is this?
Buyers publish how many bids they received. Across 14 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
- Tender notice publishedyesterday29 Sept 2026, 15:46 BST
- Clarification questions byin 26 days26 Oct 2026, 15:00 GMT
- Submission deadlinein 33 days2 Nov 2026, 15:00 GMT
- Award decision expected byin 48 days16 Nov 2026, 23:59 GMT
Commercial outcome and contract awards
Nothing awarded yet
Awards (0)
No award published
Contracts (0)
No contract published
Bid statistics
No aggregate bid statistics published
Payment terms
For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice Contract Value The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract across many public sector organistions. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.
Documents
How to bid
Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below. Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer. The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps
Submission happens on the buyer's own portal, which needs an account with them. We never handle your portal credentials.