Estimated Value
Not specified
Deadline
Not specified
Published
1 April 2026
Type
services
Overview
Scottish Power is part of the Iberdrola Group, which uses Go Supply as its global supplier registration partner. The platform provides a system for ScottishPower 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/d... 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.
Key points
- 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.
Contact & helpdesk
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.
Additional details
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 already registered on Go Supply must ensure that their registration details are up to date in order to remain visible to ScottishPower. This can be done by visiting https://www.scottishpower.com/suppliers/supplier_portal/d... and logging in using their unique login details.
Registered vendors should be aware that to be eligible to be 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.... https://www.spenergynetworks.co.uk/pages/documents.aspx Timescales relating to approvals will be determined within each individual tender and contract.
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Buyer Profile
SCOTTISH POWER UK PLCKey Dates
Published
1 April 2026
Submission deadline
Not specified
Notice type
planning
Source
find a tender
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