---
title: "SUPPLY OF MAINS ELECTRICITY TO ALLIANCE NORSE LTD X 5 NHH METER 2024"
ocid: "ocds-b5fd17-1d4edf78-5980-4ac5-b530-f9e1a1e32c61"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-1d4edf78-5980-4ac5-b530-f9e1a1e32c61"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-1d4edf78-5980-4ac5-b530-f9e1a1e32c61.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-1d4edf78-5980-4ac5-b530-f9e1a1e32c61.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2024-11-14"
---

# SUPPLY OF MAINS ELECTRICITY TO ALLIANCE NORSE LTD X 5 NHH METER 2024

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-1d4edf78-5980-4ac5-b530-f9e1a1e32c61

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## Summary

The procurement process involves Indigo Swan, with the aim of supplying mains electricity to Alliance Norse Ltd for five non-half-hourly meters from October 2024. The contract, valued at £79,200, spans potentially 12, 24, or 36 months and is set in the East of England, United Kingdom, within the electricity industry category. The procurement stage is complete, and the accelerated competitive procedure with negotiation was utilised due to the volatile nature of energy markets. Key dates include the contract start on 1st October 2024 and the end of the tender period on 5th August 2024.

This tender provides substantial business growth opportunities, particularly for large-scale electricity suppliers registered with OFGEM and holding relevant supply licences. The requirement for credit-checked approval, ability to provide brown and green prices, and e-invoicing capabilities could appeal to suppliers with robust financial systems and flexible pricing models. EDF Energy Customers Limited has been awarded the contract, underscoring the scope for established energy companies to secure sizeable procurement deals through competitive and accelerated tendering processes.

## Notice

SUPPLY OF MAINS ELECTRICITY TO ALLIANCE NORSE LTD X 5 NHH METERS. CONTRACT START DATE 01/10/24 TOTAL ESTIMATED VOLUME 0.1 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

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/4740d375-29d3-47e8-8f8c-77a69cc1fb0a |
| 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 | 14 Nov 2024 |
| Submission deadline | 5 Aug 2024 |
| Future notice date | Not specified |
| Award date | 4 Sep 2024 |
| Contract period | 30 Sep 2024 - 30 Sep 2027 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £79,200 |
| Lots value | Not specified |
| Awards value | £36,303 |
| 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 | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | EDF ENERGY CUSTOMERS |

## CPV Codes

### Divisions

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

### Codes

- 09310000 - Electricity

## Release History

- 14 Nov 2024 at 13:18 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/4740d375-29d3-47e8-8f8c-77a69cc1fb0a
- 14 Nov 2024 at 12:51 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/4740d375-29d3-47e8-8f8c-77a69cc1fb0a
- 19 Jul 2024 at 10:16 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/10aae434-9a81-4681-95f4-da78247a6826

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/4740d375-29d3-47e8-8f8c-77a69cc1fb0a
  14th November 2024 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/10aae434-9a81-4681-95f4-da78247a6826
  19th July 2024 - Opportunity notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-1d4edf78-5980-4ac5-b530-f9e1a1e32c61. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-1d4edf78-5980-4ac5-b530-f9e1a1e32c61.json.