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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).
Additional information: - 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.
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.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Siemens PLC | 00727817 | ~£4,000,000 estimated from lot values | LOBBYIST Policy Connect Limited (15 quarters) |
| STARK SOFTWARE INTERNATIONAL LTD. | 02911704 | ~£4,000,000 estimated from lot values | LOBBYIST Norton Rose Fulbright LLP (1 quarter) |
Government spending data: These suppliers have received £10,308,047 in 418 payments (over £25k) from Department for Transport, Cabinet Office, Merseyside Police, Greater Manchester Combined Authority, Department for Education and 23 more public bodies (2011-04-05 to 2026-04-16).