Financial Advisor.

21 days left
Estimated value£500,000
Deadline21 days left12 Nov 2026, 15:00
Competition00 participants
Lots11 lot

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Key information

Identifier
Contract type
—
Deadline
12 Nov 2026, 15:00
CPV codes
66171000 - Financial consultancy services66120000 - Investment banking services and related services79412000 - Financial management consultancy services
Status
Active
Notice type
UK4Tender notice
Estimated value
£500,000
Publication date
14 Oct 2026, 16:37

Overview

Great British Energy – Nuclear (GBE-N) is procuring specialist financial advisory services to support the assessment of funding and financing options for the Gwyndod Small Modular Reactor (SMR) Project and wider SMR programme. The appointed adviser will support the development of evidence-based analysis and recommendations, undertake assessment of public, private and hybrid funding and financing approaches, support market engagement activities, and provide advice to inform future government decisions. The adviser will be expected to assess the advantages, disadvantages, risks, opportunities and enabling conditions associated with different approaches. The information provided above is intended to give Tenderers a high-level overview of the requirements of this procurement. A detailed scope of work will be issued to Tenderers invited to participate in the tender stage, following completion of the mandatory mutual Non-Disclosure Agreement (NDA). The estimated value is £600,000 inclusive of VAT based on the contracting authority's current assumptions regarding programme scope, delivery profile, and resource requirements over the contract term. The stated value represents an estimated total potential spend rather than a committed or guaranteed amount. This estimate has been prepared in accordance with the valuation principles set out in the Procurement Act 2023. The Procurement documentation will be made available to Applicants upon competition and submission of a signed Non Disclosure Agreement. Access to the Procurement documentation requires an NDA to be in place. If you wish to participate and view the Procurement documentation, please ensure you are registered on the JAGGAER eSourcing Portal. If your organisation is not Registered on the Portal, please click "Register Now" from the login page https://beisgroup.ukp.app.jaggaer.com. This is where submissions will be made, all communications between GBE-N and Tenderers will occur and is where all official Procurement documentation will be issued. In the first instance please access the NDA at the following link - https://beisgroup.ukp.app.jaggaer.com/go/3749845401A11B2C0C9C Suppliers are required to submit a response to this PSQ which requires completion and upload of the signed Non-Disclosure Agreement form in response to the PSQ questionnaire. For further assistance with regards registering on the Jaggaer eSourcing Portal, please consult the helpdesk. Phone: 0800 698 630 https://jaggaer.my.site.com/SupplierSupportRequest/

Procurement Act 2023

Competitive flexible procedure

The Procurement documentation will be made available to Applicants upon competition and submission of a signed Non Disclosure. Access to the Procurement documentation requires an NDA to be in place. If you wish to participate and view the Procurement documentation, please ensure you are registered on the JAGGAER eSourcing Portal. If your organisation is not Registered on the Portal, please click "Register Now" from the login page https://beisgroup.ukp.app.jaggaer.com. This is where submissions will be made, all communications between GBE-N and Tenderers will occur and is where all official Procurement documentation will be issued. Prior to accessing any documentation relating to the Procurement, confirmation and verification of a valid NDA is required. All suppliers are required to complete the mandatory questions including mandatary acceptance of the NDA all of which can be accessed within JAGGAER. Once NDA confirmation has been made, suppliers will be given access to the Procurement documents on JAGGAER and the nominated people will gain access to the Procurement. For further assistance with regards registering on the Jaggaer eSourcing Portal, please consult the helpdesk. Phone: 0800 698 630 https://jaggaer.my.site.com/SupplierSupportRequest/

Contracting authorities1

GN

PPON PRCJ-2655-YDML

gbWarrington, United Kingdom
[email protected]

Lots1

Documentation0

Documents have not been synced yet. Last checked 22 Oct 2026, 01:25.

Award criteria0

No procedure-level award criteria recorded.

Participants0

No participants recorded for this notice.