Published date: 21 December 2023

This notice was replaced on 13 August 2024

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

Awarded contract (published 13 August 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

£415,483

Procurement reference

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 139 NHH METERS 2024

Published date

21 December 2023

Closing date

8 January 2024

Closing time

12pm

Contract start date

1 April 2024

Contract end date

31 March 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 SAFFRON HOUSING TRUST X 139 NHH METERS.
Approx 0.7 GWH per annum
CONTRACTS WILL BE CONSIDERED FOR 12 AND 24 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 should be available both as paper copies and online if required.
Provided on a consolidated invoice if required.
Payment via BACS.
Companies submitting interest must have license that covers domestic utilities.
All correspondence to be directly to:

Louise Arnold
OJEU@indigoswan.co.uk
01603 724896

About the buyer

Contact name

Louise Arnold

Address

Indigo Swan
2 Millennium Plain
NORWICH
NR21TF
England

Telephone

01603 724896

Email

OJEU@indigoswan.co.uk