---
title: "SUPPLY OF MAINS ELECTRICITY TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION X 22 NHH METERS"
ocid: "ocds-b5fd17-e7d17c45-de6b-432b-bf34-a7c9410a2930"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-e7d17c45-de6b-432b-bf34-a7c9410a2930"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-e7d17c45-de6b-432b-bf34-a7c9410a2930.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-e7d17c45-de6b-432b-bf34-a7c9410a2930.json"
source: "Contracts Finder"
current_stage: "Tender"
buyer: "INDIGO SWAN"
published: "2021-07-16"
---

# SUPPLY OF MAINS ELECTRICITY TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION X 22 NHH METERS

Buyer: INDIGO SWAN  
Current stage: Tender  
OCID: ocds-b5fd17-e7d17c45-de6b-432b-bf34-a7c9410a2930

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## Summary

The procurement process involves the supply of mains electricity to Letchworth Garden City Heritage Foundation, managed by Indigo Swan. This procurement, classified under the electricity industry, is currently in the active tender stage, with a tender deadline set for 19 July 2021. The contract is anticipated to start on 1 September 2021 and has an estimated value of £156,000, covering a total estimated volume of 0.4 GWh per annum. Participants need to be registered with OFGEM and meet specific criteria to qualify for consideration, including credit checks and the provision of invoices.

This opportunity is particularly suited for energy suppliers and contractors capable of providing comprehensive electricity solutions over varying contract lengths of 12, 24, or 36 months. Businesses looking to utilise their expertise in the electricity sector can leverage this tender to expand their client base and increase revenue streams. The accelerated process is designed to minimise exposure to potential market fluctuations, thereby creating a timely opportunity for providers to submit their expressions of interest and respond to the tender.

## Notice

SUPPLY OF MAINS ELECTRICITY TO LETCHWORTH GARDEN CITY HERITAGE FOUNDATION X 22 NHH METERS CONTRACT START DATE 01/09/2021 TOTAL ESTIMATED VOLUME .4 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: Hannah Cooper OJEU@indigoswan.co.uk 01603 724897

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/a9a660ac-87c9-425f-a825-89e0efb77a37 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Competitive procedure with negotiation (above threshold) |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Jul 2021 |
| Submission deadline | 19 Jul 2021 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 31 Aug 2021 - 31 Aug 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £156,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Cancelled |
| Lots status | Not specified |
| Awards status | Not specified |
| 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 |

## CPV Codes

### Divisions

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

### Codes

- 09310000 - Electricity

## Release History

- 16 Jul 2021 at 13:16 - TenderCancellation - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/a9a660ac-87c9-425f-a825-89e0efb77a37
- 2 Jul 2021 at 10:48 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/e1fb9c10-20fd-4686-9fc3-e469877499b3

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/a9a660ac-87c9-425f-a825-89e0efb77a37
  16th July 2021 - Opportunity notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/e1fb9c10-20fd-4686-9fc3-e469877499b3
  2nd July 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-e7d17c45-de6b-432b-bf34-a7c9410a2930. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-e7d17c45-de6b-432b-bf34-a7c9410a2930.json.