---
title: "SUPPLY OF MAINS GAS TO INSPIRATION TRUST LTD 01/10/21 X 38 METERS"
ocid: "ocds-b5fd17-e8015551-5383-4e4b-af16-71193b8689a0"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-e8015551-5383-4e4b-af16-71193b8689a0"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-e8015551-5383-4e4b-af16-71193b8689a0.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-e8015551-5383-4e4b-af16-71193b8689a0.json"
source: "Contracts Finder"
current_stage: "Tender"
buyer: "INDIGO SWAN"
published: "2021-04-26"
---

# SUPPLY OF MAINS GAS TO INSPIRATION TRUST LTD 01/10/21 X 38 METERS

Buyer: INDIGO SWAN  
Current stage: Tender  
OCID: ocds-b5fd17-e8015551-5383-4e4b-af16-71193b8689a0

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## Summary

The procurement process, led by Indigo Swan, seeks to establish a contract for the supply of mains gas to Inspiration Trust Limited, aimed at providing 38 gas meters and an annual capacity of approximately 15 GWH. This competitive negotiation procedure is currently in the tender stage, with an active status after being published on 26th April 2021. The contract is expected to commence on 1st October 2021 and last until 30th September 2024, with the tender submission deadline set for 12th May 2021. The procurement falls under the goods category, specifically related to mains gas, and will be conducted in the East of England.

This tender presents significant opportunities for energy suppliers, particularly those with credentials from OFGEM and the appropriate supply licence. Businesses with capabilities in the natural gas sector, especially those that can provide flexible contract terms and a robust billing system, will be well-positioned to compete. The accelerated procurement method, initiated due to market volatility, allows for a swift selection process, enhancing the prospects for companies that can respond promptly to the tender requirements.

## Notice

38 Gas meters for Inspiration Trust Ltd Approx 15 GWH per annum Start Date 01/10/21 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 to be sent to a single billing address. Invoices should be available both as paper copies and online 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/e33d4aa7-87a8-4470-b8fa-0681c90baf11 |
| 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 | 26 Apr 2021 |
| Submission deadline | 12 May 2021 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 30 Sep 2021 - 30 Sep 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £1,167,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Active |
| 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

- 09121200 - Mains gas
- 09123000 - Natural gas

## Release History

- 26 Apr 2021 at 09:30 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/e33d4aa7-87a8-4470-b8fa-0681c90baf11

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/e33d4aa7-87a8-4470-b8fa-0681c90baf11
  26th April 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-e8015551-5383-4e4b-af16-71193b8689a0. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-e8015551-5383-4e4b-af16-71193b8689a0.json.