---
title: "SUPPLY OF MAINS ELECTRICITY TO NORSE COMMERCIAL SERVICES X 1 HH METER 2024"
ocid: "ocds-b5fd17-61e628f2-cb0d-40c5-aace-05dbc50bcd45"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-61e628f2-cb0d-40c5-aace-05dbc50bcd45"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-61e628f2-cb0d-40c5-aace-05dbc50bcd45.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-61e628f2-cb0d-40c5-aace-05dbc50bcd45.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2024-03-21"
---

# SUPPLY OF MAINS ELECTRICITY TO NORSE COMMERCIAL SERVICES X 1 HH METER 2024

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-61e628f2-cb0d-40c5-aace-05dbc50bcd45

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-61e628f2-cb0d-40c5-aace-05dbc50bcd45)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-61e628f2-cb0d-40c5-aace-05dbc50bcd45.json)

## Summary

The procurement process for the contract titled "SUPPLY OF MAINS ELECTRICITY TO NORSE COMMERCIAL SERVICES X 1 HH METER 2024" involves Indigo Swan as the buying organization. The contract falls under the industry category of Electricity and is located in the East of England region, United Kingdom. The procurement stage is at the award stage with a completion date of 21st March 2024. The procurement method is selective, and the contract period is from 16th March 2024 to 31st March 2026, aiming to avoid potential price increases in the rapidly changing energy markets.

This tender for the supply of mains electricity presents growth opportunities for businesses involved in the energy sector, particularly those experienced with negotiating and supplying electricity services. Businesses registered with OFGEM and with a relevant supply licence are well-suited to compete. The accelerated procurement process with an expression of interest period of 15 days and a tender response period of 10 days requires responsive and agile businesses to participate effectively and secure the contract. The buyer, Indigo Swan, emphasises the importance of credit-checked approval and timely invoicing in this procurement process.

## Notice

SUPPLY OF MAINS ELECTRICITY TO NORSE COMMERCIAL SERVICES X 1 HH METER. CONTRACT START DATE 01/03/24 x 1 TOTAL ESTIMATED VOLUME 0.4 GWH PER ANNUM CONTRACT PERIODS CONSIDERED 12, 15, 24 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. E-invoicing to specific address. 30 days DD 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/089f25d5-10a4-4ec3-8097-d5a1201619a5 |
| 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 | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 21 Mar 2024 |
| Submission deadline | 19 Feb 2024 |
| Future notice date | Not specified |
| Award date | 7 Mar 2024 |
| Contract period | 16 Mar 2024 - 31 Mar 2026 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £271,266 |
| Lots value | Not specified |
| Awards value | £206,540 |
| 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 | SEFE ENERGY |

## CPV Codes

### Divisions

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

### Codes

- 09310000 - Electricity

## Release History

- 21 Mar 2024 at 15:25 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/089f25d5-10a4-4ec3-8097-d5a1201619a5

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/089f25d5-10a4-4ec3-8097-d5a1201619a5
  21st March 2024 - Awarded contract 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-b5fd17-61e628f2-cb0d-40c5-aace-05dbc50bcd45. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-61e628f2-cb0d-40c5-aace-05dbc50bcd45.json.