- Complete the PPA customer user agreement form located in the documents section and send it to info@gca.gov.uk where the buyer will receive a unique reference number for your project.
- Invite the suppliers to a pre-market engagement session to provide an overview of your requirements and to understand the suppliers’ current renewable energy pipeline and availability to build a new asset. Use this time to develop your understanding of the current energy market and specific PPA pricing models.
- Develop your specification and assessment criteria. Use the call-ff schedule guidance within the documents section to support the completion of the tender pack.
- Issue your invitation to tender through the our eSourcing portal or your procurement portal using the supplier contact details provided. The agreement allows for a further competition route to market only.
- Allow time for suppliers to submit a bid based on your requirements. The buyer should allow time for new build generation asset tenders.
- Evaluate supplier responses and issue the award notice to the successful bidder. Allow time for a standstill period. Email us the award notification form found in the document section to info@gca.gov.uk, quoting your unique reference number.
- Finalise the call-off contract schedules with the awarded supplier and ensure you arrange a sleeving agreement with an appropriate energy supply provider. This can be done through the RM6251 Supply of Energy 2 agreement if the buyer organisation is signed up to this framework.
Agreement pricing request
GCA does not hold any live PPA pricing. Pricing will be bespoke to each individual call-off. Buyers will need to understand the current energy market, including the relevant renewable generation asset pricing.