---
title: "SUPPLY OF MAINS GAS TO WEST NORTHAMPTONSHIRE NORSE X 2 GAS METERS 2024"
ocid: "ocds-b5fd17-d6c1f139-9150-4414-b370-31216634b9ad"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-d6c1f139-9150-4414-b370-31216634b9ad"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-d6c1f139-9150-4414-b370-31216634b9ad.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-d6c1f139-9150-4414-b370-31216634b9ad.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2024-03-21"
---

# SUPPLY OF MAINS GAS TO WEST NORTHAMPTONSHIRE NORSE X 2 GAS METERS 2024

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-d6c1f139-9150-4414-b370-31216634b9ad

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## Summary

The procurement process for the "SUPPLY OF MAINS GAS TO WEST NORTHAMPTONSHIRE NORSE X 2 GAS METERS 2024" tender is in the award stage. The buying organisation, Indigo Swan, has awarded the contract to SEFE ENERGY LIMITED. The procurement method used was a selective procedure with an accelerated competitive process. The tender period ended on 19th February 2024, and the contract period runs from 1st April 2024 to 31st March 2026. The contract pertains to the mains gas industry category and is located in the East of England.

This tender presents an opportunity for suppliers in the energy sector, particularly those dealing with mains gas. Businesses that are looking for contractual opportunities in the gas supply industry, with the capacity to meet the accelerated process requirements, should consider competing for this contract. Given the specific requirements outlined, interested parties must ensure compliance with OFGEM regulations and have the capability to cater to the mentioned contract volumes and periods.

## Notice

SUPPLY OF MAINS GAS TO WEST NORTHAMPTONSHIRE NORSE X 2 GAS METERS. CONTRACT START DATE 01/04/24 TOTAL ESTIMATED VOLUME 0.2 GWH PER ANNUM CONTRACT PERIODS CONSIDERED 12, 15, 24 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. E-invoicing to specific address. 30 days DD 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/1c974d3e-c5e5-43c5-976f-3f23ac634df6 |
| 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 | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 21 Mar 2024 |
| Submission deadline | 19 Feb 2024 |
| Future notice date | Not specified |
| Award date | 11 Mar 2024 |
| Contract period | 31 Mar 2024 - 31 Mar 2026 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £57,088 |
| Lots value | Not specified |
| Awards value | £19,692 |
| 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 | SEFE ENERGY |

## CPV Codes

### Divisions

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

### Codes

- 09121200 - Mains gas

## Release History

- 21 Mar 2024 at 15:24 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/1c974d3e-c5e5-43c5-976f-3f23ac634df6

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/1c974d3e-c5e5-43c5-976f-3f23ac634df6
  21st March 2024 - Awarded contract 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-d6c1f139-9150-4414-b370-31216634b9ad. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-d6c1f139-9150-4414-b370-31216634b9ad.json.