{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-06cea1-2026-07-20T11:49:22+01:00",
    "date": "2026-07-20T11:49:22+01:00",
    "ocid": "ocds-h6vhtk-06cea1",
    "initiationType": "tender",
    "parties": [
        {
            "id": "GB-UKPRN-10004772",
            "name": "City College Norwich",
            "identifier": {
                "scheme": "GB-UKPRN",
                "id": "10004772"
            },
            "additionalIdentifiers": [
                {
                    "scheme": "GB-PPON",
                    "id": "PDXW-8962-LXMJ"
                }
            ],
            "address": {
                "streetAddress": "Ipswich Road",
                "locality": "Norwich",
                "postalCode": "NR2 2LJ",
                "country": "GB",
                "countryName": "United Kingdom",
                "region": "UKH15"
            },
            "contactPoint": {
                "email": "ProcurementTeam@ccn.ac.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://www.ccn.ac.uk/",
                "classifications": [
                    {
                        "id": "publicAuthoritySubCentralGovernment",
                        "scheme": "UK_CA_TYPE",
                        "description": "Public authority - sub-central government"
                    }
                ]
            }
        },
        {
            "id": "GB-COH-07085891",
            "name": "INDIGO SWAN LIMITED",
            "identifier": {
                "scheme": "GB-COH",
                "id": "07085891"
            },
            "additionalIdentifiers": [
                {
                    "scheme": "GB-PPON",
                    "id": "PRNZ-5722-NZNY"
                }
            ],
            "address": {
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                "locality": "Norwich",
                "postalCode": "NR2 1TF",
                "country": "GB",
                "countryName": "United Kingdom",
                "region": "UKH15"
            },
            "contactPoint": {
                "name": "Louise Arnold",
                "email": "findatender@indigoswan.co.uk",
                "telephone": "01603 724896"
            },
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            "id": "2023/54",
            "scheme": "UKPGA",
            "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
        },
        "title": "SUPPLY OF MAINS GAS TO CITY COLLEGE NORWICH X 7 GAS METERS 2027",
        "description": "SUPPLY OF MAINS GAS TO CITY COLLEGE NORWICH X 7 GAS METERS 2027. CONTRACT START DATE 01/04/27 TOTAL ESTIMATED VOLUME 0.5 GWH PER ANNUM CONTRACTS CONSIDERED FOR 6 TO 36 MONTHS. 28 days DD Consolidated billing Able to provide an excel billing file. Green and Brown pricing welcome.",
        "status": "active",
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "09121200",
                        "description": "Mains gas"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKH",
                        "country": "GB",
                        "countryName": "United Kingdom"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "value": {
            "amountGross": 106869,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Below threshold - open competition",
        "mainProcurementCategory": "goods",
        "aboveThreshold": false,
        "submissionMethodDetails": "Requests for the document should be sent to the following address before the deadline: findatender@indigoswan.co.uk Enquiries can also be raised to the following contact before the deadline: Louise Arnold 01603 724896",
        "submissionTerms": {
            "electronicSubmissionPolicy": "notAllowed"
        },
        "tenderPeriod": {
            "endDate": "2026-07-31T12:00:00+01:00"
        },
        "lots": [
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                    "currency": "GBP"
                },
                "contractPeriod": {
                    "startDate": "2027-04-01T00:00:00+01:00",
                    "endDate": "2030-03-31T23:59:59+01:00"
                },
                "awardCriteria": {
                    "description": "Suppliers must be registered with Ofgem and hold the relevant supply licence. The contract will be awarded primarily based on price, but other considerations may include, billing requirements, customer service, account management and added value services."
                }
            }
        ],
        "documents": [
            {
                "id": "068155-2026",
                "documentType": "tenderNotice",
                "noticeType": "UK4",
                "description": "Tender notice on Find a Tender",
                "url": "https://www.find-tender.service.gov.uk/Notice/068155-2026",
                "datePublished": "2026-07-20T11:49:22+01:00",
                "format": "text/html"
            }
        ]
    },
    "language": "en"
}