---
title: "SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 140 NHH METERS"
ocid: "ocds-b5fd17-21e56b32-168c-47f3-b39a-4e131bb82fcd"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-21e56b32-168c-47f3-b39a-4e131bb82fcd"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-21e56b32-168c-47f3-b39a-4e131bb82fcd.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-21e56b32-168c-47f3-b39a-4e131bb82fcd.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2022-10-18"
---

# SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 140 NHH METERS

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-21e56b32-168c-47f3-b39a-4e131bb82fcd

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## Summary

The buying organisation, Indigo Swan, has awarded a contract for the Supply of Mains Electricity to Saffron Housing Trust X 140 NHH Meters. The procurement stage was a Competitive procedure with negotiation, and the contract period is from 1st October 2022 to 30th April 2023. The total contract value is £271,117 GBP. The procurement method was selective, accelerated to avoid potential price increases, with a tender period ending on 26th August 2022. This opportunity falls under the industry category of Electricity and is located in the East of England.

This tender, issued by Indigo Swan, for the Supply of Mains Electricity provides opportunities for businesses in the energy sector that can fulfil the requirements for a significant energy supply contract. Businesses registered with OFGEM and holding the relevant supply licence are eligible. The accelerated procurement process aims to swiftly secure an energy supplier due to the volatility of energy markets. Large-scale energy suppliers capable of providing mains electricity services for residential properties can leverage this opportunity for expansion and revenue growth.

## Notice

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 140 NHH METERS. Approx 0.7 GWH per annum CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 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. Invoices should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via BACS. All correspondence to be directly to: Hannah Cooper OJEU@indigoswan.co.uk 01603 724897

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/77f97ddf-84a1-4fee-9439-4374abd17f75 |
| 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 | 18 Oct 2022 |
| Submission deadline | 26 Aug 2022 |
| Future notice date | Not specified |
| Award date | 3 Oct 2022 |
| Contract period | 30 Sep 2022 - 30 Apr 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £400,000 |
| Lots value | Not specified |
| Awards value | £271,117 |
| 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 | SSE ENERGY SUPPLY |

## CPV Codes

### Divisions

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

### Codes

- 09310000 - Electricity

## Release History

- 18 Oct 2022 at 15:22 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/77f97ddf-84a1-4fee-9439-4374abd17f75
- 11 Aug 2022 at 12:03 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/786740ff-e7da-48c4-968e-8f4fd0dfeb38

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/77f97ddf-84a1-4fee-9439-4374abd17f75
  18th October 2022 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/786740ff-e7da-48c4-968e-8f4fd0dfeb38
  11th August 2022 - 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-b5fd17-21e56b32-168c-47f3-b39a-4e131bb82fcd. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-21e56b32-168c-47f3-b39a-4e131bb82fcd.json.