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Contract Timeline
- Publication Date
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31st October 2024 11:50:00 AM
- Tender Deadline
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18th November 2024 12:00:00 PM 5 days remaining
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Contract Summary
SUPPLY OF MAINS ELECRICITY TO WESTWARD HOUSING GROUP X 3 METERS. CONTRACT START DATE 01/04/25 TOTAL ESTIMATED VOLUME 0.2 GWH PER ANNUM OPTIONS FOR 12, 24 AND 36 MONTHS GREEN OPTION 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. Invoices should be available both as paper copies and online if required. Group Billing required. Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
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Contract Details
- Open Contracting ID
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ocds-b5fd17-d9c568dc-a364-4cd6-ac87-68176555d49c
- Publication Source
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Contracts Finder
- Procurement Stage
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Tender
- Procurement Method
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Selective
- Procurement Method Details
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Competitive Procedure With Negotiation (above Threshold)
- Procurement Category
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Goods
- Tender Suitability
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- Framework / DPS
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Contract Classification
- CPV Code(s)
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09310000
- CPV Division(s)
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09 - Petroleum products, fuel, electricity and other sources of energy
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Awarding Authority
- Buyer Name
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LOUISE ARNOLD
- Buyer Email
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OJEU@indigoswan.co.uk
- Buyer Phone
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01603 724896
- Buyer Address
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INDIGO SWAN
NORWICH
NR21TF
England