---
title: "SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 283 NHH METERS"
ocid: "ocds-b5fd17-9fd020c5-7721-4e7c-87af-ca8d52bd7ef7"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-9fd020c5-7721-4e7c-87af-ca8d52bd7ef7"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-9fd020c5-7721-4e7c-87af-ca8d52bd7ef7.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-9fd020c5-7721-4e7c-87af-ca8d52bd7ef7.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2023-03-01"
---

# SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 283 NHH METERS

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-9fd020c5-7721-4e7c-87af-ca8d52bd7ef7

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## Summary

The procurement process involves the award of a contract for the supply of mains electricity to Westward Housing Group. The buying organisation, Indigo Swan, has initiated this tender which falls under the industry category of Electricity. The procurement method is selective, with an accelerated competitive procedure with negotiation due to the rapidly changing energy markets. The contract period is set to start on 1st April 2023 and will last for 12 months. The tender period ends on 22nd December 2022.

This tender for the supply of electricity to Westward Housing Group presents an opportunity for energy supply companies to bid for the contract. Businesses registered with OFGEM and possessing the necessary supply licence are eligible to participate. The accelerated nature of the procurement process aims to avoid potential price increases in the energy markets. Companies dealing with electricity supply and capable of meeting the outlined requirements for payment and invoicing are well-suited to compete in this procurement endeavour.

## Notice

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 283 NHH METERS. CONTRACT START DATE 01/04/23 TOTAL ESTIMATED VOLUME 1.7 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. Provided on a consolidated invoice if required. Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 625522

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/b4d1c687-71b6-4ccb-af94-694a4070a8ff |
| 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 | 1 Mar 2023 |
| Submission deadline | 22 Dec 2022 |
| Future notice date | Not specified |
| Award date | 26 Jan 2023 |
| Contract period | 31 Mar 2023 - 31 Mar 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £1,382,441 |
| Lots value | Not specified |
| Awards value | £675,462 |
| 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

- 1 Mar 2023 at 11:42 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/b4d1c687-71b6-4ccb-af94-694a4070a8ff
- 6 Dec 2022 at 14:05 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/a1295184-2c7e-40f1-b2e7-821fe2ead046

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/b4d1c687-71b6-4ccb-af94-694a4070a8ff
  1st March 2023 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/a1295184-2c7e-40f1-b2e7-821fe2ead046
  6th December 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-b5fd17-9fd020c5-7721-4e7c-87af-ca8d52bd7ef7. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-9fd020c5-7721-4e7c-87af-ca8d52bd7ef7.json.