Award

SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES LTD X 18 NHH METER 2024

INDIGO SWAN

This public procurement record has 3 releases in its history.

AwardUpdate

14 Nov 2024 at 13:31

Award

14 Nov 2024 at 12:03

Tender

19 Jul 2024 at 10:31

Summary of the contracting process

The procurement process led by Indigo Swan involves the supply of mains electricity to Norse Environmental Waste Services Ltd across 18 non-half-hourly (NHH) meters, comprising a total estimated volume of 0.3 GWh per annum. The contract starts on 1st October 2024 and can extend over a 12, 24, or 36-month period, with key procurement stages completed by early August 2024. Located in the East of England, this tender falls under the CPV code 09310000 for electricity. Using a selective procurement method with an accelerated competitive procedure with negotiation, the aim is to mitigate potential price increases associated with volatile energy markets. The tender period concluded on 5th August 2024, with contract awards announced on 5th September 2024.

This tender presents significant opportunities for businesses registered with OFGEM, possessing the necessary supply licence, and capable of furnishing detailed e-invoicing and Excel billing files. Large-scale energy suppliers, such as EDF Energy Customers Limited, who was awarded this contract, are particularly well-suited to fulfil the tender requirements. The structured and accelerated process opens doors for energy companies to establish or reinforce their presence in the public sector while maintaining compliance and reliability standards. The collaboration with Indigo Swan highlights the potential for business expansion within the electricity supply industry through strategic and well-executed procurement initiatives.

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Notice Title

SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES LTD X 18 NHH METER 2024

Notice Description

SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES LTD X 18 NHH METERS. CONTRACT START DATE 01/10/24 TOTAL ESTIMATED VOLUME 0.3 GWH 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

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-7165b6df-fab1-4253-a179-3b2acbc54dfb
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/23b93a3a-2b37-4920-bb83-aa22b1a76408
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
£486,000 £100K-£500K
Lots Value
Not specified
Awards Value
£302,226 £100K-£500K
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

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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