---
title: "SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 138 NHH METERS 2025"
ocid: "ocds-b5fd17-7eb23609-b477-4eb9-97e5-a859288a0534"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-7eb23609-b477-4eb9-97e5-a859288a0534"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-7eb23609-b477-4eb9-97e5-a859288a0534.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-7eb23609-b477-4eb9-97e5-a859288a0534.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2025-04-04"
---

# SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 138 NHH METERS 2025

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-7eb23609-b477-4eb9-97e5-a859288a0534

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-7eb23609-b477-4eb9-97e5-a859288a0534)  
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## Summary

Indigo Swan, a buying organisation based in Norwich, has completed the tender process for the "Supply of Mains Electricity to Saffron Housing Trust x 138 NHH Meters 2025". This procurement falls under the industry category of electricity (CPV: 09310000) and is valued at £331,776, with the contract award announced on 4th February 2025. The contract, awarded to EDF Energy, will commence on 1st April 2025 and conclude on 31st March 2026, covering the East of England. This accelerated competitive procedure with negotiation aimed to mitigate risks from the rapidly fluctuating energy markets, allowing for quick response times with an expression of interest period of 15 days and a 10-day tender response period.

This tender offers significant opportunities for businesses, particularly those in the utility supply sector that are registered with OFGEM and hold the necessary supply licenses. The contract’s estimated annual volume of 0.6 GWh and options for longer-term commitments (12, 24, and 36 months) can provide substantial and stable revenue streams. Businesses that can offer green energy solutions alongside standard supply will find this procurement particularly advantageous. Additionally, the requirements for credit check approvals, paper and online invoicing capabilities, and payment via direct debit emphasise the importance of financial stability and operational flexibility for participating companies.

## Notice

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 138 NHH METERS. CONTRACT START DATE 01/04/25 TOTAL ESTIMATED VOLUME 0.6 GWH PER ANNUM OPTIONS FOR 12, 24 AND 36 MONTHS GREEN OPTION 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/ac651ee2-7c9c-4883-9bd7-bd52ecf74c8f |
| 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 | 4 Apr 2025 |
| Submission deadline | 18 Nov 2024 |
| Future notice date | Not specified |
| Award date | 4 Feb 2025 |
| Contract period | 31 Mar 2025 - 31 Mar 2026 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £178,697 |
| Lots value | Not specified |
| Awards value | £331,776 |
| 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 | EDF ENERGY |

## CPV Codes

### Divisions

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

### Codes

- 09310000 - Electricity

## Release History

- 4 Apr 2025 at 15:17 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/ac651ee2-7c9c-4883-9bd7-bd52ecf74c8f
- 31 Oct 2024 at 11:46 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/f01abca1-7ba5-4349-bd31-85a9e547d39f

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/ac651ee2-7c9c-4883-9bd7-bd52ecf74c8f
  4th April 2025 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/f01abca1-7ba5-4349-bd31-85a9e547d39f
  31st October 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-b5fd17-7eb23609-b477-4eb9-97e5-a859288a0534. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-7eb23609-b477-4eb9-97e5-a859288a0534.json.