Procurement

Procurement at UKFE

Information for those looking to become a supplier or contractor for UK Fusion Energy (UKFE).


Routes to market

We use a number of methods to purchase goods and services. The approach taken will depend on the contract value, type of product/service, the complexity of the requirement and the duration of the agreement.

Direct orders – Low value off the shelf purchases (current threshold <£20,000)

Demonstration of value for money is required as well as 3 quotations provided. A simple purchase order with terms and conditions is issued for low value purchases. See  UKFE Standard Purchase Order Terms and Conditions (MS Word Document, 59.6 KB) for more information.

Information for suppliers

Please see UK Fusion Energy: Information for suppliers (MS Word Document, 49.6 KB) for general guidance on becoming a supplier to UK Fusion Energy.

Procurement portal

Visit the UK Fusion Energy procurement portal at https://ukifs.delta-esourcing.com/. Through this platform, you can explore current procurement opportunities and stay informed about upcoming tenders.

Contact the procurement team

Contact the UK Fusion Energy procurement team at: operationalprocurement.step@ukifs.uk