---
title: "SUPPLY OF ELECTRICITY TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION C/O Savills UK Ltd X 8 HH METERS"
ocid: "ocds-b5fd17-3b435ed8-6e01-4aef-88b1-bb88fd7d7c14"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-3b435ed8-6e01-4aef-88b1-bb88fd7d7c14"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-3b435ed8-6e01-4aef-88b1-bb88fd7d7c14.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-3b435ed8-6e01-4aef-88b1-bb88fd7d7c14.json"
source: "Contracts Finder"
current_stage: "Tender"
buyer: "INDIGO SWAN"
published: "2021-07-16"
---

# SUPPLY OF ELECTRICITY TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION C/O Savills UK Ltd X 8 HH METERS

Buyer: INDIGO SWAN  
Current stage: Tender  
OCID: ocds-b5fd17-3b435ed8-6e01-4aef-88b1-bb88fd7d7c14

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## Summary

The procurement process concerns the supply of electricity to the Letchworth Garden City Heritage Foundation, facilitated by Indigo Swan in Norwich, England. This contract, amounting to £1,248,000, aims to deliver mains electricity to eight high-voltage meters, with a total estimated volume of 2.9 GWh per annum. The procurement method employed is a selective method under a competitive procedure with negotiation, which has been expedited due to rapidly changing energy markets. The tender period closes on 22 July 2021, with the contract scheduled to commence on 1 September 2021 and run for a duration of up to three years.

This tender presents a promising opportunity for businesses in the energy sector, particularly those holding the required OFGEM registration and supply licences. Companies that are capable of managing medium to large-scale electricity supply contracts would be particularly well suited to compete. With provisions such as consolidated invoicing and credit checks necessitated by the buyer, vendors prepared to meet these criteria and offer competitive pricing could significantly gain from this engagement.

## Notice

SUPPLY OF MAINS ELECTRICITY TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION C/O Savills UK Ltd X 8 HH METERS CONTRACT START DATE 01/09/2021 TOTAL ESTIMATED VOLUME 2.9 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. 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/4bc80fc4-6ea3-447f-94ce-0025752e9e5e |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Competitive procedure with negotiation (above threshold) |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Jul 2021 |
| Submission deadline | 22 Jul 2021 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 31 Aug 2021 - 31 Aug 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £1,248,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Cancelled |
| Lots status | Not specified |
| Awards status | Not specified |
| 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 |

## CPV Codes

### Divisions

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

### Codes

- 09310000 - Electricity

## Release History

- 16 Jul 2021 at 13:15 - TenderCancellation - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/4bc80fc4-6ea3-447f-94ce-0025752e9e5e
- 7 Jul 2021 at 15:27 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/a20811f8-d79f-4926-bb17-f8af4f6f0f3d

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/4bc80fc4-6ea3-447f-94ce-0025752e9e5e
  16th July 2021 - Opportunity notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/a20811f8-d79f-4926-bb17-f8af4f6f0f3d
  7th July 2021 - 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-b5fd17-3b435ed8-6e01-4aef-88b1-bb88fd7d7c14. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-3b435ed8-6e01-4aef-88b1-bb88fd7d7c14.json.
