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DERNETZCommercial energy, connected.

Procurement workflow

Tender management for commercial utility contracts.

Structured tender preparation, supplier participation, quotation comparison and approval support for utility procurement.

Who it is for

Organisations that need a controlled procurement process for electricity, gas or water, including growing groups, property estates, public-sector teams and enterprise portfolios.

  • Procurement teams
  • Estates
  • Public sector
  • Enterprise portfolios

The problem

Tendering becomes hard when site lists, meter data, consumption, contract dates, authority documents and decision criteria are incomplete or not held in one place.

  • Incomplete data
  • Supplier deadlines
  • Evidence packs
  • Approval trails

What Dernetz can do

Dernetz can prepare tender packs, identify missing data, manage supplier quote requests, compare responses and present recommendations and next actions for customer approval.

  • Tender packs
  • Quote requests
  • Comparison
  • Recommendations

What customers provide

Site list, bills, contracts, authority documents, desired contract approach, procurement timetable and any internal approval requirements.

  • Site list
  • Bills
  • Authority
  • Timetable

Supplier and third-party boundaries

Supplier participation, pricing, acceptance and contract issue remain subject to supplier decisions, market conditions and customer approval.

  • Supplier participation
  • Pricing
  • Customer approval

Process

How the work moves forward

  1. 01

    Clarify the requirement, sites, utilities, suppliers, contract position and decision timetable.

  2. 02

    Gather bills, contracts, authority documents, meter identifiers and any supplier correspondence.

  3. 03

    Check the information for gaps, inconsistencies, contract dates, account ownership and supplier constraints.

  4. 04

    Agree the next action with the customer, including procurement, account correction, supplier evidence or ongoing management.

  5. 05

    Submit the required request, tender, quotation pack or supplier action with the right supporting information.

  6. 06

    Track responses, compare the commercial or operational position, and present next actions for customer approval.

  7. 07

    Follow through after submission or signature where included in the agreed service scope.

FAQs

Does Dernetz guarantee a saving or recovery?

No. Dernetz can support procurement, validation, evidence gathering and supplier follow-through, but outcomes depend on supplier pricing, contract terms, consumption, market conditions and third-party decisions.

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Who makes the final commercial decision?

The customer remains responsible for approving supplier contracts, commercial recommendations, Letters of Authority and material account actions. Dernetz can prepare information and support the process.

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How does the Dernetz Platform support the service?

The platform helps organise sites, meters, contracts, documents, tasks, supplier actions and follow-up in one controlled workspace, with Joji AI assisting where appropriate and human oversight retained.

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Related pages

Next step

Start with one account, one issue or your entire estate.