---
title: "SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS 2024"
ocid: "ocds-b5fd17-655bbbd8-4a8e-43e1-9e0c-379b490e46db"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-655bbbd8-4a8e-43e1-9e0c-379b490e46db"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-655bbbd8-4a8e-43e1-9e0c-379b490e46db.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-655bbbd8-4a8e-43e1-9e0c-379b490e46db.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2024-11-19"
---

# SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS 2024

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-655bbbd8-4a8e-43e1-9e0c-379b490e46db

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-655bbbd8-4a8e-43e1-9e0c-379b490e46db)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-655bbbd8-4a8e-43e1-9e0c-379b490e46db.json)

## Summary

Indigo Swan has awarded a contract for the supply of mains electricity to Westward Housing Group for three HH meters in the South West region of the United Kingdom. The procurement process reached the award stage on 19th March 2024, with the tender initially published on 17th January 2024. This contract, valued at £56,286, will commence on 1st April 2024 and extend until 31st March 2025. This project falls under the goods category, specifically within the electricity industry (CPV ID: 09310000), and was conducted through an accelerated competitive procedure with negotiation due to volatility in energy markets. Interested suppliers had a limited time frame for expressions of interest and tender responses, ending on 5th February 2024.

This tender offers significant opportunities for energy supply companies looking to expand their market reach within the public sector. It is particularly suitable for large-scale suppliers who are registered with OFGEM and hold the necessary supply licences, as well as having robust credit approvals and billing capabilities. The contract requires suppliers to provide both digital and paper invoices, and group billing, with payments via direct debit. Enterprises capable of managing these requirements while ensuring competitive pricing can leverage this opportunity to establish a long-term relationship with a notable buyer like Indigo Swan, potentially leading to future contracts.

## Notice

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS. CONTRACT START DATE 01/04/24 TOTAL ESTIMATED VOLUME .2 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 12 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. Group Billing required Payment via 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/d164991e-a0c5-4e41-bb9f-bb43ad781dc1 |
| 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 | 19 Nov 2024 |
| Submission deadline | 5 Feb 2024 |
| Future notice date | Not specified |
| Award date | 19 Mar 2024 |
| Contract period | 31 Mar 2024 - 31 Mar 2025 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £77,390 |
| Lots value | Not specified |
| Awards value | £56,286 |
| 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

- 19 Nov 2024 at 14:40 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/d164991e-a0c5-4e41-bb9f-bb43ad781dc1
- 17 Jan 2024 at 11:06 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/7110df86-3c02-4924-a371-9f1994f4c6cf

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/d164991e-a0c5-4e41-bb9f-bb43ad781dc1
  19th November 2024 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/7110df86-3c02-4924-a371-9f1994f4c6cf
  17th January 2024 - 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-b5fd17-655bbbd8-4a8e-43e1-9e0c-379b490e46db. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-655bbbd8-4a8e-43e1-9e0c-379b490e46db.json.