Award

SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 15 NHH METER 2024

INDIGO SWAN

This public procurement record has 3 releases in its history.

AwardUpdate

14 Nov 2024 at 13:26

Award Notice
Award

14 Nov 2024 at 12:37

Award Notice
Tender

19 Jul 2024 at 10:23

Tender Notice
Summary of the contracting process

The procurement process initiated by Indigo Swan involves the supply of mains electricity to Norse Care Ltd across 15 Non-Half Hourly (NHH) meters, with the contract starting on 1st October 2024. The estimated total volume of electricity is 1.2 GWH per annum. The contract has options for periods of 12, 24, and 36 months. This tender falls under the industry category of "Electricity" (CPV code 09310000) and is located in the East of England, United Kingdom. The procurement method used was a selective, accelerated competitive procedure with negotiation. Key dates for this procurement included an expression of interest period of 15 days, followed by a tender response time of 10 days, with the tender stage marked as completed and an award published on 14th November 2024. The award was made to EDF Energy Customers Limited, with the contract running until 30th September 2027.

This tender presents significant opportunities for large-scale enterprises specialising in electricity supply, particularly those registered with OFGEM and holding the relevant supply licenses. It is ideal for businesses capable of meeting stringent requirements such as credit-checked approval, providing e-invoicing and Excel billing files, and offering competitive brown and green pricing. The stable contract duration and substantial electricity volume (1.2 GWH per annum) allow businesses to secure long-term revenue streams and expand their market presence within the energy sector. The buyer is Indigo Swan, a reputable organisation, making it an attractive procurement for reliable suppliers aiming for strategic growth.

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Notice Information

Notice Title

SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 15 NHH METER 2024

Notice Description

SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 15 NHH METERS. CONTRACT START DATE 01/10/24 TOTAL ESTIMATED VOLUME 1.2 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-ee0b7909-5ce4-406a-8388-8dcc6cd5657f
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/541ebf5e-a16e-4b74-94c3-e75d3bbc8f54
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
£1,521,720 £1M-£10M
Lots Value
Not specified
Awards Value
£859,257 £500K-£1M
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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