---
title: "SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS 01/10/22"
ocid: "ocds-b5fd17-2d902277-8bf5-4302-a917-3f669b28730b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-2d902277-8bf5-4302-a917-3f669b28730b"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-2d902277-8bf5-4302-a917-3f669b28730b.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-2d902277-8bf5-4302-a917-3f669b28730b.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2022-10-25"
---

# SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS 01/10/22

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-2d902277-8bf5-4302-a917-3f669b28730b

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## Summary

The procurement process for the supply of mains electricity to Westward Housing Group involves an accelerated competitive procedure with negotiation. The buyer, Indigo Swan, based in NORWICH, is seeking suppliers to provide .2 GWH of electricity annually in the South West region, United Kingdom. The contract period starts on 1st October 2022 and ends on 31st March 2023. The tender deadline was on 18th August 2022. The total contract value is £70,000, with an accelerated procurement timeline of 15 days for expression of interest and 10 days for tender response.

This tender for electricity supply to a housing group presents an opportunity for large-scale energy suppliers in the UK to expand their portfolio. Businesses registered with OFGEM and holding the relevant supply licences are eligible. The contracting party, Indigo Swan, requires efficient supply, invoicing, and payment processes, highlighting an emphasis on accuracy and timeliness. The accelerated nature of the procurement process aims to mitigate potential price increases in the energy markets, creating a challenge for suppliers to act promptly to secure contracts in this dynamic industry. Suitable suppliers with capacity for quick decision-making and delivery are well-suited to compete in this time-sensitive tender process.

## Notice

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS. CONTRACT START DATE 01/10/22 TOTAL ESTIMATED VOLUME .2 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 6 MONTHS, ALTHOUGH 12 MONTHS MAY BE CONSIDERED. 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: Louise Arnold OJEU@indigoswan.co.uk 01603 625522

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/c3347f45-ccea-4194-b2bf-57b4ddd1fc16 |
| 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 | 25 Oct 2022 |
| Submission deadline | 18 Aug 2022 |
| Future notice date | Not specified |
| Award date | 25 Sep 2022 |
| Contract period | 30 Sep 2022 - 31 Mar 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £70,000 |
| Lots value | Not specified |
| Awards value | £75,000 |
| 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 SUPPLY |

## CPV Codes

### Divisions

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

### Codes

- 09310000 - Electricity

## Release History

- 25 Oct 2022 at 14:55 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/c3347f45-ccea-4194-b2bf-57b4ddd1fc16
- 2 Aug 2022 at 12:11 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/e392e08d-37d2-430d-9221-8c47e432364a

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/c3347f45-ccea-4194-b2bf-57b4ddd1fc16
  25th October 2022 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/e392e08d-37d2-430d-9221-8c47e432364a
  2nd 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-b5fd17-2d902277-8bf5-4302-a917-3f669b28730b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-2d902277-8bf5-4302-a917-3f669b28730b.json.