---
title: "SUPPLY OF MAINS ELECTRICITY TO CITY COLLEGE NORWICH X 7 NHH METERS"
ocid: "ocds-b5fd17-d3238d2a-d4ae-4dfb-a578-4945901f16a8"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-d3238d2a-d4ae-4dfb-a578-4945901f16a8"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-d3238d2a-d4ae-4dfb-a578-4945901f16a8.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-d3238d2a-d4ae-4dfb-a578-4945901f16a8.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2023-09-19"
---

# SUPPLY OF MAINS ELECTRICITY TO CITY COLLEGE NORWICH X 7 NHH METERS

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-d3238d2a-d4ae-4dfb-a578-4945901f16a8

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-d3238d2a-d4ae-4dfb-a578-4945901f16a8)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-d3238d2a-d4ae-4dfb-a578-4945901f16a8.json)

## Summary

The buying organisation, Indigo Swan, has awarded a contract for the Supply of Main Electricity to City College Norwich x 7 NHH Meters. The procurement stage was an accelerated competitive procedure with negotiation. The contract period is from 1st October 2023 to 30th September 2024. The tender response deadline was on 10th August 2023. The contract value is £243,612, with a minimum value of £81,204. The industry category is electricity, and the procurement method used is selective.

This tender for the Supply of Main Electricity to City College Norwich can create growth opportunities for businesses in the electricity sector. Large-scale energy suppliers, registered with OFGEM, and capable of quick responses to market changes would be best-suited to compete. The accelerated nature of the procurement process aims to avoid potential price fluctuations in the energy market, providing a competitive edge for agile and responsive suppliers.

## Notice

SUPPLY OF MAINS ELECTRICITY TO CITY COLLEGE NORWICH X 7 NHH METERS. CONTRACT START DATE 01/10/23 TOTAL ESTIMATED VOLUME .3 GWH PER ANNUM THE CONTRACT MAY BE FOR 12 OR 24 OR 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. Portal access to invoices required. 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/d68b872a-dbae-45d6-9322-d3662573b51a |
| 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 | 19 Sep 2023 |
| Submission deadline | 10 Aug 2023 |
| Future notice date | Not specified |
| Award date | 23 Aug 2023 |
| Contract period | 30 Sep 2023 - 30 Sep 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £243,612 |
| Lots value | Not specified |
| Awards value | £74,050 |
| 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 | SSE ENERGY SUPPLY |

## CPV Codes

### Divisions

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

### Codes

- 09310000 - Electricity

## Release History

- 19 Sep 2023 at 11:54 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/d68b872a-dbae-45d6-9322-d3662573b51a
- 21 Jul 2023 at 14:13 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/338bdd1e-3e8e-4623-8580-ae774dfb2112

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/d68b872a-dbae-45d6-9322-d3662573b51a
  19th September 2023 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/338bdd1e-3e8e-4623-8580-ae774dfb2112
  21st July 2023 - 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-d3238d2a-d4ae-4dfb-a578-4945901f16a8. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-d3238d2a-d4ae-4dfb-a578-4945901f16a8.json.