ScottishPower - Supplies

Description

Scottish Power is part of the Iberdrola Group, which uses Go Supply as its global supplier registration partner. For the purpose of this notice, a reference to Scottish Power includes Scottish Power UK PLC and all companies within the Scottish Power group including, but not limited to: - Scottish Power Energy Networks Holdings Limited; - SP Transmission PLC; - SP Distribution PLC; - SP Manweb PLC; - SP Power Systems Limited; and - Electricity North West Limited Go Supply is a qualification system operated by Achilles. Lot 1: Scottish Power is part of the Iberdrola Group, which uses Go Supply as its global supplier registration partner. The platform provides a system for Scottish Power to run regulated procurement procedures among the candidates already qualified in accordance with the system. Registration is via the platform, and can be accessed at the following URL: https://www.scottishpower.com/suppliers/supplier_portal/do_you_want_to_become_a_scottishpower_supplier Go Supply is based on a coding system for works, supplies and services against which suppliers are registered on the system. The full list of Iberdrola families can be accessed upon registering within Go Supply. Vendors registering are required to choose the relevant Iberdrola families that reflect the range of works, services or supplies they provide. Scottish Power may run tenders for a wide range of Works, Services and Supplies, including in the section 11.2.2 Additional CPV Codes. Go Supply may also be used in the compilation of tender lists, below the applicable thresholds. ScottishPower may alternatively make separate calls for competition using Find a Tender for certain individual requirements. Vendors not already registered with Go Supply should apply using the contact details at Section I.1) in order to ensure that their details are available to Scottish Power. Vendors already registered on Go Supply must ensure that their registration details are up to date in order to remain visible to Scottish Power. This can be done by visiting https://www.scottishpower.com/suppliers/supplier_portal/do_you_want_to_become_a_scottishpower_supplier and logging in using their unique login details. Registered vendors should be aware that to be eligible for awarded contracts, vendors or their sub-contractors / equipment suppliers may be required to be confirmed as approved suppliers to Scottish Power. Details of key approved equipment for SP Transmission Plc, SP Distribution and SP Manweb Plc businesses can be viewed by visiting https://www.spenergynetworks.co.uk/pages/power_cuts.aspx. An overview of a standard approval process can be viewed by visiting: https://www.spenergynetworks.co.uk/userfiles/file/INS_00.08.04_Supplier_qualification_process_Explanatory_note.pdf https://www.spenergynetworks.co.uk/pages/documents.aspx Timescales relating to approvals will be determined within each individual tender and contract.