Published date: 9 June 2020

This notice was replaced on 21 September 2020

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

Awarded contract (published 21 September 2020)

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 supplies - 31682000

Location of contract

East of England

Value of contract

£44,038 to £132,114

Procurement reference

SUPPLY OF MAINS ELECTRICITY TO TEN GROUP 01/10/20 x 7 NHH METERS

Published date

9 June 2020

Closing date

25 June 2020

Contract start date

1 October 2020

Contract end date

30 September 2023

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 TEN GROUP 01/10/20 x 7 NHH METERS
VOLUME ESTIMATED AT 0.31 GWH PER ANNUM
CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 MONTHS
EXPRESSIONS OF INTEREST SHOULD BE MADE TO OJEU@INDIGOSWAN.CO.UK BY NO LATER THAN 5PM 25/06/20

More information

Additional text

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 THE PROCUREMENT PROCESS.

INVOICES SHOULD BE AVAILABLE BOTH AS A PAPER COPY AND ONLINE
PROVIDED ON A CONSOLIDATED INVOICE
GREEN ELECTRICITY WILL BE CONSIDERED

OBJECTIVE CRITERIA: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY

About the buyer

Contact name

HANNAH COOPER

Address

2 Millennium Plain
NORWICH
NR21TF
England

Telephone

01603 724898

Email

ojeu@indigoswan.co.uk