---
title: "SUPPLY OF MAINS ELECTRICITY TO NORSE SOUTH EAST LTD X 1 HH METER 2024"
ocid: "ocds-b5fd17-a75edd00-268c-48ca-9c4a-f48ed69ffb95"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-a75edd00-268c-48ca-9c4a-f48ed69ffb95"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-a75edd00-268c-48ca-9c4a-f48ed69ffb95.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-a75edd00-268c-48ca-9c4a-f48ed69ffb95.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2024-11-14"
---

# SUPPLY OF MAINS ELECTRICITY TO NORSE SOUTH EAST LTD X 1 HH METER 2024

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-a75edd00-268c-48ca-9c4a-f48ed69ffb95

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## Summary

Indigo Swan has concluded the public procurement process for the supply of mains electricity to Norse South East Ltd. The contract, worth GBP 87,726, was awarded to EDF Energy Customers Limited and will run from 1 October 2024 to 30 September 2027. This selective procurement was conducted under an accelerated competitive procedure with negotiation due to the volatile nature of the energy markets. The procurement, classified under CPV code 09310000 for electricity, focused on the East of England region, and considered contract periods of 12, 24, and 36 months with a total estimated volume of 0.1 GWH per annum. All suppliers were required to be OFGEM registered and possess the appropriate supply licence.

This tender offers significant opportunities for businesses in the energy sector, particularly those with the capability to provide compliant and flexible electricity solutions. The procurement process, focused on ensuring creditworthiness and the ability to manage e-invoicing and detailed billing requirements, is particularly suitable for large-scale energy firms equipped to manage the rapid adjustments in energy pricing. Businesses fitting these criteria stand to benefit greatly by securing long-term partnerships and contributing to sustainable energy supply in the region.

## Notice

SUPPLY OF MAINS ELECTRICITY TO NORSE SOUTH EAST LTD X 1 HH METER. CONTRACT START DATE 01/10/24 TOTAL ESTIMATED VOLUME 0.1 GWH PER ANNUM CONTRACT PERIODS CONSIDERED 12, 24, 36 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. 30 days DD E-invoicing to specific address. Brown and Green prices. Able to provide an Excel billing file. 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/51925436-a72c-4117-a3b1-ae5474b9f411 |
| 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 | 14 Nov 2024 |
| Submission deadline | 5 Aug 2024 |
| Future notice date | Not specified |
| Award date | 4 Sep 2024 |
| Contract period | 30 Sep 2024 - 30 Sep 2027 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £180,000 |
| Lots value | Not specified |
| Awards value | £87,726 |
| 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 CUSTOMERS |

## CPV Codes

### Divisions

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

### Codes

- 09310000 - Electricity

## Release History

- 14 Nov 2024 at 14:35 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/51925436-a72c-4117-a3b1-ae5474b9f411
- 19 Jul 2024 at 09:59 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/9f9c7d27-aba6-4a25-be96-5e0ffde35f19

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/51925436-a72c-4117-a3b1-ae5474b9f411
  14th November 2024 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/9f9c7d27-aba6-4a25-be96-5e0ffde35f19
  19th July 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-a75edd00-268c-48ca-9c4a-f48ed69ffb95. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-a75edd00-268c-48ca-9c4a-f48ed69ffb95.json.