Published date: 21 July 2023

This notice was replaced on 19 September 2023

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

Awarded contract (published 19 September 2023)

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

£81,204 to £243,612

Procurement reference

SUPPLY OF MAINS ELECTRICITY TO CITY COLLEGE NORWICH X 7 NHH METERS

Published date

21 July 2023

Closing date

10 August 2023

Closing time

5pm

Contract start date

1 October 2023

Contract end date

30 September 2026

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 CITY COLLEGE NORWICH X 7 NHH METERS.
CONTRACT START DATE 01/10/23
TOTAL ESTIMATED VOLUME .3 GWH PER ANNUM
THE CONTRACT MAY BE FOR 12 OR 24 OR 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.
Portal access to invoices required.

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