Published date: 19 July 2024

This notice was replaced on 14 November 2024

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 14 November 2024, last edited 14 November 2024)

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Contract summary

Industry

  • Electricity - 09310000

Location of contract

East of England

Value of contract

£26,400 to £79,200

Procurement reference

SUPPLY OF MAINS ELECTRICITY TO ALLIANCE NORSE LTD X 5 NHH METER 2024

Published date

19 July 2024

Closing date

5 August 2024

Closing time

12pm

Contract start date

1 October 2024

Contract end date

30 September 2027

Contract type

Supply contract

Procedure type

Competitive procedure with negotiation (above threshold)

Anyone may ask to participate, but only those who are pre-selected will be invited to submit initial tenders and to negotiate.

This procedure can be used for procurements above the relevant contract value threshold.

This is an accelerated procedure.

Justification

Due to the nature of the energy markets changing quickly and dramatically we would like to Accelerate the process to avoid unnecessary exposure to potential price increases. With this in mind, the expression of interest shall be 15 days and the tender response thereafter 10 days.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Private procurement rules

Supply chain notices are business-to-business transactions and are not bound by the same rules and restrictions as public sector contracts. The UK government is not responsible for the conduct of such procurement.

Description

SUPPLY OF MAINS ELECTRICITY TO ALLIANCE NORSE LTD X 5 NHH METERS.
CONTRACT START DATE 01/10/24
TOTAL ESTIMATED VOLUME 0.1 GWH PER ANNUM
CONTRACT PERIODS CONSIDERED 12, 24, 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.
30 days DD
E-invoicing to specific address.
Brown and Green prices.
Able to provide an Excel billing file.

All correspondence to be directly to:

Louise Arnold
OJEU@indigoswan.co.uk
01603 724896

About the buyer

Contact name

Louise Arnold

Address

2 Millennium Plain
NORWICH
NR21TF
England

Telephone

01603 724896

Email

OJEU@indigoswan.co.uk