---
title: "SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 3 HH METERS 2023"
ocid: "ocds-b5fd17-283e657b-f1c5-4ea7-84f0-1870b28ed1cd"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-283e657b-f1c5-4ea7-84f0-1870b28ed1cd"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-283e657b-f1c5-4ea7-84f0-1870b28ed1cd.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-283e657b-f1c5-4ea7-84f0-1870b28ed1cd.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2023-01-12"
---

# SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 3 HH METERS 2023

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-283e657b-f1c5-4ea7-84f0-1870b28ed1cd

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## Summary

The procurement process for the supply of mains electricity to Saffron Housing Trust involves Indigo Swan as the buying organisation. The procurement stage is currently in the tender stage, with a competitive procedure with negotiation as the method. The contract period is set to start on 1st May 2023 and end on 30th April 2024. The tender response deadline is 4th November 2022. The procurement aims to provide electricity services in the East of England under the industry category of Electricity.

This tender presents an opportunity for businesses in the electricity sector to engage with the supply of mains electricity services. Companies registered with OFGEM holding the relevant supply licence are invited to participate. The accelerated nature of the process, with expressions of interest due within 15 days and tender responses within 10 days, caters to the rapidly changing energy markets. Businesses dealing with energy supply and services, particularly larger entities, may find this tender well-suited for their operations and growth strategies.

## Notice

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 3 HH METERS. Approx 0.5 GWH per annum CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 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/00fc3ce9-ee90-4a07-b2ce-36e8901ad2a8 |
| 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 | 12 Jan 2023 |
| Submission deadline | 4 Nov 2022 |
| Future notice date | Not specified |
| Award date | 15 Dec 2022 |
| Contract period | 30 Apr 2023 - 31 Mar 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £900,000 |
| Lots value | Not specified |
| Awards value | £260,000 |
| 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 | 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

- 12 Jan 2023 at 15:38 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/00fc3ce9-ee90-4a07-b2ce-36e8901ad2a8
- 19 Oct 2022 at 10:12 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/7c159e11-57dd-4004-9fbd-f5387c5ea262

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/00fc3ce9-ee90-4a07-b2ce-36e8901ad2a8
  12th January 2023 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/7c159e11-57dd-4004-9fbd-f5387c5ea262
  19th October 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-b5fd17-283e657b-f1c5-4ea7-84f0-1870b28ed1cd. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-283e657b-f1c5-4ea7-84f0-1870b28ed1cd.json.