---
title: "SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 3 HH METERS"
ocid: "ocds-b5fd17-7eafa00b-7b11-49af-a23f-8d152c3855ec"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-7eafa00b-7b11-49af-a23f-8d152c3855ec"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-7eafa00b-7b11-49af-a23f-8d152c3855ec.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-7eafa00b-7b11-49af-a23f-8d152c3855ec.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2022-10-18"
---

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

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-7eafa00b-7b11-49af-a23f-8d152c3855ec

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-7eafa00b-7b11-49af-a23f-8d152c3855ec)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-7eafa00b-7b11-49af-a23f-8d152c3855ec.json)

## Summary

The Indigo Swan contracting authority has awarded a £182,779 contract to SSE ENERGY SUPPLY LIMITED for the supply of mains electricity. The procurement method used was a selective Accelerated Competitive procedure with negotiation. The tender period ended on 26th August 2022, and the contract is valid from 1st October 2022 to 30th April 2023. The process was accelerated due to rapidly changing energy markets, with an expression of interest duration of 15 days and a 10-day tender response period.

This public procurement opportunity in the electricity industry is suitable for larger energy suppliers. The contract is for supplying mains electricity to Saffron Housing Trust in the East of England region. Businesses registered with OFGEM and holding the relevant supply licence can participate. The competitive procedure with negotiation presents a growth opportunity for energy suppliers looking to expand their portfolio in the electricity sector.

## 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/f0a6c533-add2-4f0e-b79f-e84c8840ea6a |
| 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 | 18 Oct 2022 |
| Submission deadline | 26 Aug 2022 |
| Future notice date | Not specified |
| Award date | 3 Oct 2022 |
| Contract period | 30 Sep 2022 - 30 Apr 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £200,000 |
| Lots value | Not specified |
| Awards value | £182,779 |
| 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

- 18 Oct 2022 at 15:22 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/f0a6c533-add2-4f0e-b79f-e84c8840ea6a
- 11 Aug 2022 at 12:03 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/b925a56d-6d62-4e0f-8d9c-14bdba817363

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/f0a6c533-add2-4f0e-b79f-e84c8840ea6a
  18th October 2022 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/b925a56d-6d62-4e0f-8d9c-14bdba817363
  11th 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-b5fd17-7eafa00b-7b11-49af-a23f-8d152c3855ec. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-7eafa00b-7b11-49af-a23f-8d152c3855ec.json.
