---
title: "SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 10 HH METER 2024"
ocid: "ocds-b5fd17-ad18623a-f627-4f9a-b25b-38973a249b5e"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-ad18623a-f627-4f9a-b25b-38973a249b5e"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-ad18623a-f627-4f9a-b25b-38973a249b5e.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-ad18623a-f627-4f9a-b25b-38973a249b5e.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2024-11-14"
---

# SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 10 HH METER 2024

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-ad18623a-f627-4f9a-b25b-38973a249b5e

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## Summary

The public procurement process for the supply of mains electricity to Norse Care Ltd has been managed by Indigo Swan, based in Norwich, England. The contract, titled "SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 10 HH METER 2024", specifically deals with the provision of electricity services, classified under the CPV code 09310000. The procurement was conducted using a selective method with an accelerated competitive procedure due to the volatile nature of the energy markets. The tender process included an expression of interest period of 15 days, followed by a 10-day tender response period. The contract, valued at £2,044,800 GBP, involves the supply of 1.6 GWh per annum and will commence on 1st October 2024, running until 30th September 2027. The supplier selected for this contract is EDF ENERGY CUSTOMERS LIMITED.

This tender presents significant opportunities for businesses involved in the energy sector, particularly those with expertise in electricity supply and infrastructure. The requirements specified by the tender—such as the necessity for OFGEM registration, specific billing capabilities, and adherence to environmental pricing structures—indicate that companies with robust regulatory compliance and technological integration in billing and energy management would be well-suited to participate. Large energy suppliers, especially those capable of managing high-volume delivery and detailed billing processes, could find this contract a substantial addition to their portfolio, potentially fostering further growth through long-term engagement with a reputable buyer like Indigo Swan.

## Notice

SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 10 HH METERS. CONTRACT START DATE 01/10/24 TOTAL ESTIMATED VOLUME 1.6 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/8eee5d7f-5c8b-4c0f-b1e1-469d7636c04d |
| 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 | £2,044,800 |
| Lots value | Not specified |
| Awards value | £1,087,695 |
| 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 13:25 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/8eee5d7f-5c8b-4c0f-b1e1-469d7636c04d
- 14 Nov 2024 at 12:39 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/8eee5d7f-5c8b-4c0f-b1e1-469d7636c04d
- 19 Jul 2024 at 10:20 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/257a4957-5c4c-4122-a9ca-fb0726f6137d

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/8eee5d7f-5c8b-4c0f-b1e1-469d7636c04d
  14th November 2024 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/257a4957-5c4c-4122-a9ca-fb0726f6137d
  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-ad18623a-f627-4f9a-b25b-38973a249b5e. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-ad18623a-f627-4f9a-b25b-38973a249b5e.json.
