Award

SUPPLY OF MAINS ELECTRICITY TO HAMSON BARRON SMITH LTD X 2 NHH METERS 2024

INDIGO SWAN

This public procurement record has 3 releases in its history.

AwardUpdate

14 Nov 2024 at 13:10

Award Notice
Award

14 Nov 2024 at 12:56

Award Notice
Tender

19 Jul 2024 at 10:12

Tender Notice
Summary of the contracting process

Indigo Swan, based in Norwich, England, has completed the procurement process for the supply of mains electricity to Hamson Barron Smith Ltd across two non-half hourly meters. This procurement falls under the Electricity industry category (CPV 09310000). The contract, valued at £54,000, will commence on 1st October 2024 and end on 30th September 2027, covering an estimated volume of 31,000 kWh per annum. The procurement method used was a selective, accelerated competitive procedure with negotiation, driven by the need to mitigate potential price increases in the energy market. The key procurement stages have already concluded, with the most recent award being updated on 14th November 2024.

This tender provides significant opportunities for businesses involved in electricity supply, especially those meeting OFGEM registration and possessing the relevant supply licence. Suitable candidates must adhere to requirements such as credit-checked approval, 30-day direct debit terms, e-invoicing, and the ability to provide both brown and green prices alongside Excel billing files. The awarded contract indicates a lucrative opportunity for large-scale energy suppliers, with the initial supplier, EDF Energy Customers Limited, setting a precedent for the level of service and compliance expected. Businesses seeking to expand within the East of England energy supply sector will find a consistent and potentially long-term revenue stream in participating in similar tenders.

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Notice Information

Notice Title

SUPPLY OF MAINS ELECTRICITY TO HAMSON BARRON SMITH LTD X 2 NHH METERS 2024

Notice Description

SUPPLY OF MAINS ELECTRICITY TO HAMSON BARRON SMITH LTD X 2 NHH METERS. CONTRACT START DATE 01/10/24 TOTAL ESTIMATED VOLUME 31,000 KWH PER ANNUM CONTRACT PERIODS CONSIDERED 12, 24, 36 MONTHS. All suppliers must be registered with OFGEM and hold the relevant supply licence. Any candidate found to be guilty of serious misrepresentation in providing any information required, may be declared ineligible and not selected to continue with this procurement process. Suppliers must note and confirm: Credit checked approval for the contracting party. 30 days DD E-invoicing to specific address. Brown and Green prices. Able to provide an Excel billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3b2a0259-43ee-42aa-9690-3c31951de97a
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/f96f3853-32c2-43db-9418-092d95cbaa1b
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Accelerated Competitive procedure with negotiation (above threshold)
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

09 - Petroleum products, fuel, electricity and other sources of energy

CPV Codes

09310000 - Electricity

Notice Value(s)

Tender Value
£54,000 Under £100K
Lots Value
Not specified
Awards Value
£24,453 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
14 Nov 20241 years ago
Submission Deadline
5 Aug 2024Expired
Future Notice Date
Not specified
Award Date
4 Sep 20241 years ago
Contract Period
30 Sep 2024 - 30 Sep 2027 2-3 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
INDIGO SWAN
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
NORWICH
Postcode
NR2 1TF
Post Town
Norwich
Country
England
Major Region (ITL 1)
TLH East (England)
Basic Region (ITL 2)
TLH5 Norfolk
Small Region (ITL 3)
TLH51 Norwich and East Norfolk
Delivery Location
Not specified
Local Authority
Norwich
Electoral Ward
Mancroft
Westminster Constituency
Norwich South

Supplier Information

Number of Suppliers
1
Supplier Name

EDF ENERGY CUSTOMERS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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