---
title: "SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 36 GAS METERS"
ocid: "ocds-b5fd17-dd36237b-40c8-4978-bc6d-8c7d087bb7e3"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-dd36237b-40c8-4978-bc6d-8c7d087bb7e3"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-dd36237b-40c8-4978-bc6d-8c7d087bb7e3.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-dd36237b-40c8-4978-bc6d-8c7d087bb7e3.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2022-10-25"
---

# SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 36 GAS METERS

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-dd36237b-40c8-4978-bc6d-8c7d087bb7e3

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## Summary

The contracting process for the procurement of mains gas for Westward Housing Group involves Indigo Swan as the buying organisation. The procurement stage is in the award phase, and the contract period is expected to run from 1st October 2022 to 31st March 2023. The procurement method used is a selective competitive procedure with negotiation. The deadline for the tender period was on 18th August 2022. The industry category is mains gas, and the procurement aims to meet the energy demands of the South West region in the United Kingdom.

This tender for the supply of mains gas offers opportunities for large energy suppliers to engage in competitive bidding processes. Businesses providing mains gas supply services and related energy solutions are well-suited to compete in this procurement. The accelerated procurement procedure aims to swiftly finalize the contract to avoid potential price fluctuations in the energy market. The emphasis on supplier approval and payment methods highlights the need for reliable and established enterprises to participate in fulfilling the gas supply requirements for the specified contract period.

## Notice

SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 36 GAS METERS. CONTRACT START DATE 01/10/22 TOTAL ESTIMATED VOLUME 2.0 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 6 MONTHS, ALTHOUGH 12 MONTHS MAY BE CONSIDERED. 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/1fa6b2b7-cc4d-4574-b8b3-862036156583 |
| 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 | 25 Oct 2022 |
| Submission deadline | 18 Aug 2022 |
| Future notice date | Not specified |
| Award date | 25 Sep 2022 |
| Contract period | 30 Sep 2022 - 31 Mar 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £220,000 |
| Lots value | Not specified |
| Awards value | £345,000 |
| 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 | 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

- 25 Oct 2022 at 14:54 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/1fa6b2b7-cc4d-4574-b8b3-862036156583
- 2 Aug 2022 at 12:11 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/40438403-0354-401d-a63e-b50f9f523103

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/1fa6b2b7-cc4d-4574-b8b3-862036156583
  25th October 2022 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/40438403-0354-401d-a63e-b50f9f523103
  2nd August 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-dd36237b-40c8-4978-bc6d-8c7d087bb7e3. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-dd36237b-40c8-4978-bc6d-8c7d087bb7e3.json.