Award

SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES LTD X 3 HH METER 2024

INDIGO SWAN

This public procurement record has 3 releases in its history.

AwardUpdate

14 Nov 2024 at 13:30

Award Notice
Award

14 Nov 2024 at 12:18

Award Notice
Tender

19 Jul 2024 at 10:30

Tender Notice
Summary of the contracting process

Indigo Swan has completed the procurement process for the supply of mains electricity to Norse Environmental Waste Services Ltd, focusing on three half-hourly metered supplies. This tender, valued at approximately £3,103,200, falls under the industry category of electricity (CPV code 09310000), with deliveries located in the East of England. The procurement was conducted using an accelerated competitive procedure with negotiation due to rapid changes in energy markets. The procurement cycle included an accelerated timeframe for expressions of interest and tender responses, concluding on August 5th, 2024. The contract, which commences on October 1st, 2024 and runs until September 30th, 2027, was awarded to EDF Energy Customers Limited on September 5th, 2024.

This tender represents significant opportunities for companies specialising in electricity supply who are registered with OFGEM and hold the required supply licenses. Given the estimated volume of 2.3 GWh per annum, businesses capable of providing stable electricity prices, excellent billing practices, and the ability to meet rapid procurement processes will be well-positioned to take advantage of such opportunities. The stipulations of green and brown pricing and compliance with specific invoicing requirements further delineate the need for meticulous operational capabilities, making it an ideal arena for large-scale electrical suppliers aiming to expand their portfolio in the public sector.

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Notice Information

Notice Title

SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES LTD X 3 HH METER 2024

Notice Description

SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES LTD X 3 HH METERS. CONTRACT START DATE 01/10/24 TOTAL ESTIMATED VOLUME 2.3 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

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-a53b5369-e39e-41ad-9b56-1f8f74f7f7d1
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/16704c60-1788-4d4b-b4bd-77e13052aaf5
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
£3,103,200 £1M-£10M
Lots Value
Not specified
Awards Value
£1,662,504 £1M-£10M
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
Louise Arnold
Contact Email
ojeu@indigoswan.co.uk
Contact Phone
01603 724896

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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