---
title: "SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 280 NHH METERS"
ocid: "ocds-b5fd17-1c68b2bc-4e47-4923-bcaf-cb3e67279e1e"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-1c68b2bc-4e47-4923-bcaf-cb3e67279e1e"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-1c68b2bc-4e47-4923-bcaf-cb3e67279e1e.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-1c68b2bc-4e47-4923-bcaf-cb3e67279e1e.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2021-09-24"
---

# SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 280 NHH METERS

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-1c68b2bc-4e47-4923-bcaf-cb3e67279e1e

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## Summary

The procurement process is for the supply of mains electricity to Westward Housing Group, facilitated by the buying organisation Indigo Swan. This tender, titled "SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 280 NHH METERS," falls under the electricity industry category and is based in the South West of the United Kingdom. The procurement method used is a selective process, specifically an accelerated competitive procedure with negotiation, due to the rapidly changing energy market conditions. The contract period starts on 1st August 2021 and ends on 30th September 2022, with key deadlines including the tender submission due by 25th June 2021.

This tender presents a significant opportunity for businesses specialising in energy supply, particularly those registered with OFGEM and holding the requisite supply licence. Competitors should be prepared for a rigorous selection process, as any misrepresentation can lead to disqualification. Companies that can manage unmetered supplies effectively and offer flexible invoice arrangements would be well-suited to compete for this contract, thereby enabling them to grow their business in the evolving energy market.

## Notice

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 280 NHH METERS. THIS CONTAINS APPROX 6 UNMETERED SUPPLIES CONTRACT START DATE 01/08/21 (APPROX 40 METERS) CONTRACT START DATE 01/10/21 (APPROX 240 METERS) TOTAL ESTIMATED VOLUME 1.7 GWH PER ANNUM CONTRACTS WILL BE CONSIDERED FOR 12-14 MONTHS TO ACHIEVE A COMMON END DATE OF 30/09/22. 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. Provided on a consolidated invoice if required. Payment via DD. All correspondence to be directly to: Aimee Konieczny / Hannah Cooper OJEU@indigoswan.co.uk 01603 724899

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/63a36e67-45d5-4721-a6fb-649305034f2a |
| 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 |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 24 Sep 2021 |
| Submission deadline | 25 Jun 2021 |
| Future notice date | Not specified |
| Award date | 12 Sep 2021 |
| Contract period | 30 Sep 2021 - 30 Sep 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £300,000 |
| Lots value | Not specified |
| Awards value | £483,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | INDIGO SWAN |
| Locality | NORWICH |
| Post town | Norwich |
| Postcode | NR2 1TF |
| Country | England |
| ITL 1 | TLH East (England) |
| ITL 2 | TLH5 Norfolk |
| ITL 3 | TLH51 Norwich and East Norfolk |
| Local authority | Norwich |
| Electoral ward | Mancroft |
| Westminster constituency | Norwich South |
| Delivery location | TLK South West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | SSE ENERGY SOLUTIONS |

## CPV Codes

### Divisions

- 09 - Petroleum products, fuel, electricity and other sources of energy

### Codes

- 09310000 - Electricity

## Release History

- 24 Sep 2021 at 11:48 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/63a36e67-45d5-4721-a6fb-649305034f2a
- 9 Jun 2021 at 15:28 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/456e5ee0-1d39-4c94-bfac-3f24946a7450

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/63a36e67-45d5-4721-a6fb-649305034f2a
  24th September 2021 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/456e5ee0-1d39-4c94-bfac-3f24946a7450
  9th June 2021 - Opportunity notice on Contracts Finder

## Provenance

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