Award

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

NORSE CARE LTD

This public procurement record has 2 releases in its history.

Award

14 Nov 2024 at 16:23

Tender

19 Jul 2024 at 09:36

Summary of the contracting process

NORSE CARE LTD, based in Norwich, United Kingdom, has successfully completed the procurement process for the supply of mains electricity to their facilities, specifically addressing 15 NHH meters under the procurement ID: ocds-h6vhtk-0482ad. The procurement falls under the category of goods, with a main classification of electricity (CPV Code: 09310000). The contract was awarded to EDF ENERGY CUSTOMERS LTD, with the contract being signed on 5th September 2024 and set to start on 1st October 2024. The procurement process was selective and conducted through a competitive procedure with negotiation, driven by the accelerated need due to rapidly changing energy markets. The total value of the contract is GBP 818,340, covering a potential duration of up to 36 months with estimated usage of 1.2 GWH per annum.

This tender provides significant opportunities for businesses in the energy supply sector, particularly those holding a UK supply licence and registered with Ofgem. Companies capable of offering competitive pricing and robust technical support are well-placed to benefit from such contracts. The focus on price, technical support, account management, and provision of detailed billing files makes this tender ideal for energy suppliers with strong organisational capabilities and financial stability. The accelerated procurement timeline indicates a streamlined process, providing faster opportunities for revenue generation and business growth for qualified suppliers in the UK energy market.

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.

Notice Title

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

Notice Description

SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 15 NHH METERS 2024 CONTRACT START DATE 01/10/24 TOTAL ESTIMATED VOLUME 1.2 GWH PER ANNUM CONTRACTS CONSIDERED FOR 12, 24 AND 36 MONTHS

Lot Information

Lot 1

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

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0482ad
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/036907-2024
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Competitive procedure with negotiation
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
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£818,340 £500K-£1M

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
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
NORSE CARE LTD
Contact Name
Not specified
Contact Email
simon.bullimore@norsegroup.co.uk
Contact Phone
Not specified

Buyer Location

Locality
NORWICH
Postcode
N/A
Post Town
Not specified
Country
Not specified

Major Region (ITL 1)
Not specified
Basic Region (ITL 2)
Not specified
Small Region (ITL 3)
Not specified
Delivery Location
TLH East (England)

Local Authority
Not specified
Electoral Ward
Not specified
Westminster Constituency
Not specified

Supplier Information

Number of Suppliers
1
Supplier Name

EDF ENERGY CUSTOMERS

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-h6vhtk-0482ad-2024-11-14T16:23:56Z",
    "date": "2024-11-14T16:23:56Z",
    "ocid": "ocds-h6vhtk-0482ad",
    "initiationType": "tender",
    "tender": {
        "id": "ocds-h6vhtk-0482ad",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 15 NHH METERS 2024",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "09310000",
            "description": "Electricity"
        },
        "mainProcurementCategory": "goods",
        "description": "SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 15 NHH METERS 2024 CONTRACT START DATE 01/10/24 TOTAL ESTIMATED VOLUME 1.2 GWH PER ANNUM CONTRACTS CONSIDERED FOR 12, 24 AND 36 MONTHS",
        "lots": [
            {
                "id": "1",
                "description": "SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 15 NHH METERS 2024.",
                "contractPeriod": {
                    "startDate": "2024-10-01T00:00:00+01:00",
                    "endDate": "2027-09-30T23:59:59+01:00"
                },
                "hasRenewal": false,
                "secondStage": {
                    "minimumCandidates": 6,
                    "maximumCandidates": 6
                },
                "selectionCriteria": {
                    "description": "PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY."
                },
                "submissionTerms": {
                    "variantPolicy": "allowed"
                },
                "hasOptions": false,
                "status": "cancelled",
                "awardCriteria": {
                    "criteria": [
                        {
                            "type": "price"
                        }
                    ]
                }
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "UKH"
                    },
                    {
                        "region": "UKH"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "participationFees": [
            {
                "id": "1",
                "type": [
                    "document"
                ]
            }
        ],
        "submissionMethod": [
            "written"
        ],
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "suitability",
                    "description": "ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.",
                    "appliesTo": [
                        "supplier"
                    ]
                }
            ]
        },
        "contractTerms": {
            "performanceTerms": "30 days DD E-invoicing to specific address Brown and Green pricing Able to provide an Excel billing file"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Competitive procedure with negotiation",
        "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."
        },
        "tenderPeriod": {
            "endDate": "2024-08-05T12:00:00+01:00"
        },
        "submissionTerms": {
            "languages": [
                "en"
            ]
        },
        "hasRecurrence": false
    },
    "parties": [
        {
            "id": "GB-COH-7445484",
            "name": "NORSE CARE LTD",
            "identifier": {
                "legalName": "NORSE CARE LTD",
                "id": "7445484",
                "scheme": "GB-COH"
            },
            "address": {
                "locality": "NORWICH",
                "region": "UKH",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "Simon.Bullimore@norsegroup.co.uk",
                "url": "https://indigoswan.co.uk/"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.norsegroup.co.uk/",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "01",
                        "description": "General public services"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-118951",
            "name": "INDIGO SWAN LTD",
            "identifier": {
                "legalName": "INDIGO SWAN LTD"
            },
            "address": {
                "locality": "NORWICH",
                "region": "UKH",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "LOUISE ARNOLD",
                "telephone": "+44 01603724896",
                "email": "OJEU@INDIGOSWAN.CO.UK"
            },
            "roles": [
                "processContactPoint"
            ],
            "details": {
                "url": "https://indigoswan.co.uk/"
            }
        },
        {
            "id": "GB-FTS-118954",
            "name": "NORSE CARE LTD",
            "identifier": {
                "legalName": "NORSE CARE LTD"
            },
            "address": {
                "locality": "NORWICH",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        },
        {
            "id": "GB-COH-02228297",
            "name": "EDF ENERGY CUSTOMERS LTD",
            "identifier": {
                "legalName": "EDF ENERGY CUSTOMERS LTD",
                "id": "02228297",
                "scheme": "GB-COH"
            },
            "address": {
                "locality": "LONDON",
                "region": "UKI",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        }
    ],
    "buyer": {
        "id": "GB-COH-7445484",
        "name": "NORSE CARE LTD"
    },
    "language": "en",
    "awards": [
        {
            "id": "036907-2024-1",
            "relatedLots": [
                "1"
            ],
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-COH-02228297",
                    "name": "EDF ENERGY CUSTOMERS LTD"
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "036907-2024-1",
            "awardID": "036907-2024-1",
            "status": "active",
            "value": {
                "amount": 818340,
                "currency": "GBP"
            },
            "dateSigned": "2024-09-05T00:00:00+01:00"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "relatedLot": "1",
                "value": 6
            }
        ]
    }
}