---
title: "SUPPLY OF MAINS ELECTRICITY TO DNEAT X 24 NHH METERS"
ocid: "ocds-b5fd17-a7cbf34e-f4f4-4a43-b002-573e197fe1d6"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-a7cbf34e-f4f4-4a43-b002-573e197fe1d6"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-a7cbf34e-f4f4-4a43-b002-573e197fe1d6.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-a7cbf34e-f4f4-4a43-b002-573e197fe1d6.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2021-09-30"
---

# SUPPLY OF MAINS ELECTRICITY TO DNEAT X 24 NHH METERS

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-a7cbf34e-f4f4-4a43-b002-573e197fe1d6

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-a7cbf34e-f4f4-4a43-b002-573e197fe1d6)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-a7cbf34e-f4f4-4a43-b002-573e197fe1d6.json)

## Summary

The procurement process led by Indigo Swan involves the supply of mains electricity to 24 non-half hourly (NHH) meters. The tender was published on 15th June 2021 and the deadline for expressions of interest was set for 1st July 2021. Successful bidders will enter into a contract starting on 1st October 2021, with a total estimated value of £255,000. The contract duration can be for 12, 24, or 36 months and is classified under the CPV code for Electricity. The procurement method used is selective, as part of an accelerated competitive procedure, to mitigate potential price increases in the rapidly changing energy market.

This tender offers significant opportunities for businesses involved in energy provision, particularly those that hold a valid supply licence with OFGEM. Companies that can efficiently manage credit checks, invoice requirements (including both paper and online formats), and provide consolidated invoicing will be well-suited to compete. As the contract involves a substantial volume of energy supply and a notable value range, businesses specializing in energy management and those capable of meeting specific compliance and regulatory requirements will likely benefit from this procurement opportunity.

## Notice

SUPPLY OF MAINS ELECTRICITY TO DNEAT X 24 NHH METERS. CONTRACT START DATE 01/10/21 TOTAL ESTIMATED VOLUME 0.6 GWH PER ANNUM CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 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. 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: Aimee Konieczny / Hannah Cooper OJEU@indigoswan.co.uk 01603 724899

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/940fb840-3679-4b6b-9a97-1cf9cedab9a4 |
| 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 | 30 Sep 2021 |
| Submission deadline | 1 Jul 2021 |
| Future notice date | Not specified |
| Award date | 18 Aug 2021 |
| Contract period | 30 Sep 2021 - 30 Sep 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £255,000 |
| Lots value | Not specified |
| Awards value | £435,000 |
| 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 | ECOTRICITY GROUP |

## CPV Codes

### Divisions

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

### Codes

- 09310000 - Electricity

## Release History

- 30 Sep 2021 at 14:58 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/940fb840-3679-4b6b-9a97-1cf9cedab9a4
- 15 Jun 2021 at 14:26 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/dbd48fc3-4dd3-4386-90fe-5d3233e40ed0

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/940fb840-3679-4b6b-9a97-1cf9cedab9a4
  30th September 2021 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/dbd48fc3-4dd3-4386-90fe-5d3233e40ed0
  15th June 2021 - 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-a7cbf34e-f4f4-4a43-b002-573e197fe1d6. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-a7cbf34e-f4f4-4a43-b002-573e197fe1d6.json.