Provision of Power Purchase Agreement

This framework gives central government and the wider public sector access to renewable electricity through securing long-term contracts with suppliers.

Description

This commercial agreement helps you buy renewable electricity directly from specific energy projects – either ones that already exist or new ones built specifically through this scheme. Using this agreement is a practical way to meet your organisation’s carbon net zero targets and includes:

  • group buying power: we bring customer needs together (aggregation), by purchasing energy in bulk this way, you can secure more competitive price
  • long-term agreements: these contracts, known as Power Purchase Agreements (PPAs), typically last between 5 and 15 years, you’ll finalise the exact length for your contract during the sign-up process
  • flexible contract types: the framework is primarily set up for pay-as-produced (meaning you pay for the electricity as it’s generated)

Benefits

  • fixed long-term pricing to support budgeting and estimating future costs
  • offers New-Build assets: add new energy from new to earth assets to the National Grid as a direct result of the PPA contract being executed (this provides green additionality benefits supporting the decarbonisation of the UK grid)
  • supports the UK energy security mission
  • helps you make sure your procurements remain compliant (through our bespoke call-off schedules)
  • help you meet your carbon net zero commitments

Products and suppliers

There are 6 suppliers on this agreement

Lot 1: Provision of Power Purchase Agreement

Expires:

6 suppliers

How to buy

  1. Complete the PPA customer user agreement form located in the documents section and send it to info@crowncommercial.gov.uk where the buyer will receive a unique reference number for your project.
  2. 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.
  3. Develop your specification and assessment criteria. Use the call-ff schedule guidance within the documents section to support the completion of the tender pack.
  4. Issue your invitation to tender via the CCS eSourcing portal or your procurement portal using the supplier contact details provided. The agreement allows for a further competition route to market only.
  5. Allow the requisite time for suppliers to submit a bid based on your requirements. The buyer should allow further time for new build generation asset tenders.
  6. Evaluate supplier responses and issue the award notice to the successful bidder. Allow time for a standstill period. Email CCS the award notification form found in the document section to info@crowncommercial.gov.uk, quoting your unique reference number.
  7. 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 facilitated via the Supply of Energy 2 agreement RM6251 if the buyer organisation is signed up to this framework.

Agreement pricing request

CCS 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.

Documents