Award

SUPPLY OF MAINS ELECTRICITY TO TEN GROUP 01/10/20 x 7 NHH METERS

INDIGO SWAN

This public procurement record has 2 releases in its history.

Award

21 Sep 2020 at 11:26

Award Notice
Tender

09 Jun 2020 at 10:40

Tender Notice
Summary of the contracting process

The procurement process involves the buying organisation, Indigo Swan, seeking suppliers for the "Supply of Mains Electricity to Ten Group" with a value of approximately £132,114. This tender, part of the goods industry, is based in the East of England and is in the award stage. Key dates include the submission deadline for expressions of interest, which was 25th June 2020, and the contract period starting from 1st October 2020, continuing through to 30th September 2023. The procurement method used is a selective procedure with negotiation due to the fast-changing nature of energy markets.

This tender presents significant opportunities for electricity supply businesses looking to expand their market reach, particularly those that register with Ofgem and hold the necessary supply licence. The contracting authority prioritises criteria such as price, technical support, account management, and environmental considerations, making it ideal for companies experienced in competitive tendering and energy supply. Large suppliers with robust capabilities in technical and account management support would find this opportunity particularly well-suited to their expertise.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

SUPPLY OF MAINS ELECTRICITY TO TEN GROUP 01/10/20 x 7 NHH METERS

Notice Description

SUPPLY OF MAINS ELECTRICITY TO TEN GROUP 01/10/20 x 7 NHH METERS VOLUME ESTIMATED AT 0.31 GWH PER ANNUM CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 MONTHS EXPRESSIONS OF INTEREST SHOULD BE MADE TO OJEU@INDIGOSWAN.CO.UK BY NO LATER THAN 5PM 25/06/20 Additional information: 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 THE PROCUREMENT PROCESS. INVOICES SHOULD BE AVAILABLE BOTH AS A PAPER COPY AND ONLINE PROVIDED ON A CONSOLIDATED INVOICE GREEN ELECTRICITY WILL BE CONSIDERED OBJECTIVE CRITERIA: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-b27b309e-d8b5-48cc-ac6d-1856d087883f
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/4b7b5dba-d455-4a78-9ff0-6793994cb3e4
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

31 - Electrical machinery, apparatus, equipment and consumables; lighting

CPV Codes

31682000 - Electricity supplies

Notice Value(s)

Tender Value
£132,114 £100K-£500K
Lots Value
Not specified
Awards Value
£138,153 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
21 Sep 20205 years ago
Submission Deadline
25 Jun 2020Expired
Future Notice Date
Not specified
Award Date
25 Aug 20205 years ago
Contract Period
30 Sep 2020 - 30 Sep 2023 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

SSE ENERGY SUPPLY

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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. 

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-b27b309e-d8b5-48cc-ac6d-1856d087883f-2020-09-21T12:26:59+01:00",
    "date": "2020-09-21T12:26:59+01:00",
    "ocid": "ocds-b5fd17-b27b309e-d8b5-48cc-ac6d-1856d087883f",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "SUPPLY OF MAINS ELECTRICITY TO TEN GROUP 01/10/20 x 7 NHH METERS",
        "title": "SUPPLY OF MAINS ELECTRICITY TO TEN GROUP 01/10/20 x 7 NHH METERS",
        "description": "SUPPLY OF MAINS ELECTRICITY TO TEN GROUP 01/10/20 x 7 NHH METERS VOLUME ESTIMATED AT 0.31 GWH PER ANNUM CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 MONTHS EXPRESSIONS OF INTEREST SHOULD BE MADE TO OJEU@INDIGOSWAN.CO.UK BY NO LATER THAN 5PM 25/06/20 Additional information: 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 THE PROCUREMENT PROCESS. INVOICES SHOULD BE AVAILABLE BOTH AS A PAPER COPY AND ONLINE PROVIDED ON A CONSOLIDATED INVOICE GREEN ELECTRICITY WILL BE CONSIDERED OBJECTIVE CRITERIA: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY",
        "datePublished": "2020-06-09T11:40:20+01:00",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "31682000",
            "description": "Electricity supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "East of England",
                        "countryName": "United Kingdom"
                    },
                    {
                        "region": "East of England",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "minValue": {
            "amount": 44038,
            "currency": "GBP"
        },
        "value": {
            "amount": 132114,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procedure": {
            "isAccelerated": true,
            "acceleratedRationale": "DUE TO THE NATURE OF THE ENERGY MARKETS CHANGING QUICKLY AND DRAMATICALLY WE WOULD LIKE TO ACCELERATE THE PROCESS TO AVOID UNNECESSARY EXPOSURE TO POTENTIAL PRICE INCREASES. WITH THIS IN MIND, THE EXPRESSION OF INTEREST SHALL BE 15 DAYS AND THE TENDER RESPONSE THEREAFTER 10 DAYS."
        },
        "procurementMethodDetails": "Accelerated Competitive procedure with negotiation (above threshold)",
        "tenderPeriod": {
            "endDate": "2020-06-25T17:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-10-01T00:00:00+01:00",
            "endDate": "2023-09-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/d84b3884-ae1f-4e90-8f79-ecedfd24db7b",
                "datePublished": "2020-06-09T11:40:20+01:00",
                "format": "text/html",
                "language": "en"
            }
        ]
    },
    "relatedProcesses": [
        {
            "id": "1",
            "relationship": [
                "parent"
            ]
        }
    ],
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ay6B5NZj",
            "name": "Indigo Swan",
            "identifier": {
                "legalName": "Indigo Swan",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/Ay6B5NZj"
            },
            "address": {
                "streetAddress": "2 Millennium Plain",
                "locality": "NORWICH",
                "postalCode": "NR21TF",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "HANNAH COOPER",
                "email": "ojeu@indigoswan.co.uk",
                "telephone": "01603 724898"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-03757502",
            "name": "SSE ENERGY SUPPLY LIMITED",
            "identifier": {
                "legalName": "SSE ENERGY SUPPLY LIMITED",
                "scheme": "GB-COH",
                "id": "03757502"
            },
            "address": {
                "streetAddress": "43 Forbury Road READING Berkshire RG1 3JH GB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ay6B5NZj",
        "name": "Indigo Swan"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-b27b309e-d8b5-48cc-ac6d-1856d087883f-1",
            "status": "active",
            "date": "2020-08-26T00:00:00+01:00",
            "datePublished": "2020-09-21T12:26:59+01:00",
            "value": {
                "amount": 138153,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-03757502",
                    "name": "SSE ENERGY SUPPLY LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-10-01T00:00:00+01:00",
                "endDate": "2023-09-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/4b7b5dba-d455-4a78-9ff0-6793994cb3e4",
                    "datePublished": "2020-09-21T12:26:59+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}