---
title: "SUPPLY OF MAINS ELECTRICITY TO DIOCESE OF NORWICH ST BENET'S MAT X 1 HH METER"
ocid: "ocds-b5fd17-c1fdd373-6faf-45f7-8f2d-16b63ad74b93"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-c1fdd373-6faf-45f7-8f2d-16b63ad74b93"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-c1fdd373-6faf-45f7-8f2d-16b63ad74b93.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-c1fdd373-6faf-45f7-8f2d-16b63ad74b93.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2021-09-30"
---

# SUPPLY OF MAINS ELECTRICITY TO DIOCESE OF NORWICH ST BENET'S MAT X 1 HH METER

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-c1fdd373-6faf-45f7-8f2d-16b63ad74b93

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-c1fdd373-6faf-45f7-8f2d-16b63ad74b93)  
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## Summary

The Indigo Swan is seeking suppliers for the contract titled "Supply of Mains Electricity to Diocese of Norwich St Benet's Mat X 1 HH Meter". This procurement falls within the electricity industry category and is located in the East of England. Currently, the procurement is in the award stage, with the contract formally awarded on 19 August 2021. The contract commences on 1 October 2021 and has a duration of up to three years, with an estimated total value of £120,000. The procurement method used was a selective competitive procedure with negotiation, aiming for a swift process due to fluctuating energy market conditions.

This tender presents significant opportunities for businesses, particularly those within the energy supply sector that are registered with OFGEM and possess the necessary supply licences. Suppliers capable of providing reliable electricity services are well-suited to compete in this tender. With the contract covering a substantial volume of 0.3 GWH per annum for a potential term of 12, 24, or 36 months, businesses can enhance their growth prospects by engaging in this competitive bidding process.

## Notice

SUPPLY OF MAINS ELECTRICITY TO DIOCESE OF NORWICH ST BENET'S MAT X 1 HH METER CONTRACT START DATE 01/10/21 TOTAL ESTIMATED VOLUME 0.3 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/575dfc33-65f8-41ed-9c32-8f713ca59a68 |
| 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 | £120,000 |
| Lots value | Not specified |
| Awards value | £66,000 |
| 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 15:14 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/575dfc33-65f8-41ed-9c32-8f713ca59a68
- 15 Jun 2021 at 14:27 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/8c54a53c-9e1e-4418-aead-12841456d74e

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/575dfc33-65f8-41ed-9c32-8f713ca59a68
  30th September 2021 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/8c54a53c-9e1e-4418-aead-12841456d74e
  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-c1fdd373-6faf-45f7-8f2d-16b63ad74b93. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-c1fdd373-6faf-45f7-8f2d-16b63ad74b93.json.
