Published date: 26 April 2021

This notice was replaced on 4 August 2021

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

Awarded contract (published 4 August 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

  • Mains gas - 09121200

  • Natural gas - 09123000

Location of contract

East of England

Value of contract

£1,167,000

Procurement reference

SUPPLY OF MAINS GAS TO INSPIRATION TRUST LTD 01/10/21 X 38 METERS

Published date

26 April 2021

Closing date

12 May 2021

Closing time

5pm

Contract start date

1 October 2021

Contract end date

30 September 2024

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

38 Gas meters for Inspiration Trust Ltd
Approx 15 GWH per annum
Start Date 01/10/21
Contracts will be considered for 12, 24 and 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.
Invoices to be sent to a single billing address.
Invoices should be available both as paper copies and online if required.
Payment via DD.
All correspondence to be directly to:

Hannah Cooper
OJEU@indigoswan.co.uk
01603 724897

About the buyer

Contact name

Hannah Cooper

Address

Indigo Swan
2 Millennium Plain
NORWICH
NR21TF
England

Telephone

01603 724897

Email

OJEU@indigoswan.co.uk