---
title: "SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 37 GAS METERS"
ocid: "ocds-b5fd17-d0d6b3b4-4b5d-4c80-9044-a300deabf544"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-d0d6b3b4-4b5d-4c80-9044-a300deabf544"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-d0d6b3b4-4b5d-4c80-9044-a300deabf544.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-d0d6b3b4-4b5d-4c80-9044-a300deabf544.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2023-03-01"
---

# SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 37 GAS METERS

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-d0d6b3b4-4b5d-4c80-9044-a300deabf544

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-d0d6b3b4-4b5d-4c80-9044-a300deabf544)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-d0d6b3b4-4b5d-4c80-9044-a300deabf544.json)

## Summary

The procurement process for the Supply of Mains Gas to Westward Housing Group involves the buying organization, Indigo Swan, operating in the Mains gas industry category. The procurement stage is at the award stage, with a contract start date of 01/04/23. The accelerated competitive procedure with negotiation procurement method is being used. The contract period is from 01/04/23 to 31/03/24, and the tender response deadline is 22/12/22. The location for delivery is in the South West region of the United Kingdom.

This tender presents an opportunity for businesses in the energy sector to compete. Suitable businesses should hold the relevant supply license from OFGEM and meet the specified credit check criteria. Given the accelerated nature of the procurement process, companies capable of quick response times and competitive pricing strategies would be well-suited to participate. The contract value is GBP 475,123, and the contract is expected to be for 12 months, offering a potential for steady revenues for successful bidders.

## Notice

SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 37 GAS METERS. CONTRACT START DATE 01/04/23 TOTAL ESTIMATED VOLUME 2.2 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/2e8d3074-3574-46a9-a9ac-2e8469a0a55f |
| 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 | £475,123 |
| Lots value | Not specified |
| Awards value | £221,630 |
| 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

- 09121200 - Mains gas

## Release History

- 1 Mar 2023 at 11:41 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/2e8d3074-3574-46a9-a9ac-2e8469a0a55f
- 6 Dec 2022 at 14:05 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/0a22fd97-1f88-4be4-86da-72e41c379983

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/2e8d3074-3574-46a9-a9ac-2e8469a0a55f
  1st March 2023 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/0a22fd97-1f88-4be4-86da-72e41c379983
  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-d0d6b3b4-4b5d-4c80-9044-a300deabf544. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-d0d6b3b4-4b5d-4c80-9044-a300deabf544.json.