Published date: 9 June 2021

This notice was replaced on 24 September 2021

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

Awarded contract (published 24 September 2021)

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

South West

Value of contract

£300,000

Procurement reference

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 280 NHH METERS

Published date

9 June 2021

Closing date

25 June 2021

Closing time

5pm

Contract start date

1 August 2021

Contract end date

30 September 2022

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 WESTWARD HOUSING GROUP X 280 NHH METERS.
THIS CONTAINS APPROX 6 UNMETERED SUPPLIES
CONTRACT START DATE 01/08/21 (APPROX 40 METERS)
CONTRACT START DATE 01/10/21 (APPROX 240 METERS)
TOTAL ESTIMATED VOLUME 1.7 GWH PER ANNUM
CONTRACTS WILL BE CONSIDERED FOR 12-14 MONTHS TO ACHIEVE A COMMON END DATE OF 30/09/22.

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:

Aimee Konieczny / Hannah Cooper
OJEU@indigoswan.co.uk
01603 724899

About the buyer

Contact name

Aimee Konieczny / Hannah Cooper

Address

Indigo Swan
2 Millennium Plain
NORWICH
NR21TF
England

Telephone

01603 724899

Email

OJEU@indigoswan.co.uk