Award

SUPPLY OF MAINS ELECTRICITY TO NORSE GROUP HOLDINGS X 1 HH METER 2024

INDIGO SWAN

This public procurement record has 2 releases in its history.

Award

14 Nov 2024 at 14:33

Award Notice
Tender

19 Jul 2024 at 10:01

Tender Notice
Summary of the contracting process

Indigo Swan, a procurement agency based in Norwich, has concluded a selective procurement process for the supply of mains electricity to Norse Group Holdings, with EDF Energy Customers Limited being awarded the contract. The procurement falls under the electricity industry category with a CPV classification of 09310000. This contract, with an estimated annual volume of 0.2 GWH, is set to commence on 1st October 2024 and will run until 30th September 2027. Notably, the tender process was accelerated to mitigate potential price increases in the volatile energy market, with the expression of interest period being 15 days and the tender response period 10 days. The award, valued at £246,891, was published on 14th November 2024.

This tender presents valuable opportunities for energy supply companies, particularly those with OFGEM registration and appropriate supply licences, to engage in long-term contracts with a reputable buyer like Indigo Swan. Businesses capable of providing competitive pricing, comprehensive billing solutions, and e-invoicing would be well-suited to compete. The contract's fixed terms ranging from 12 to 36 months offer significant business growth potential by establishing a reliable revenue stream in the energy sector. Furthermore, large energy suppliers like EDF Energy, who have a robust infrastructure and are accustomed to handling substantial electricity volumes, are likely to benefit substantially from such procurement opportunities.

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Notice Information

Notice Title

SUPPLY OF MAINS ELECTRICITY TO NORSE GROUP HOLDINGS X 1 HH METER 2024

Notice Description

SUPPLY OF MAINS ELECTRICITY TO NORSE GROUP HOLDINGS X 1 HH METER. CONTRACT START DATE 01/10/24 TOTAL ESTIMATED VOLUME 0.2 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-b4fe3976-4627-454a-92a9-a7b30ae30566
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/d0a2fe40-0d88-4d0f-9ff6-8fcd0aa81a8a
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
£291,600 £100K-£500K
Lots Value
Not specified
Awards Value
£246,891 £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

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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