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Active Goods
SUPPLY OF MAINS ELECTRICITY TO BABERGH DISTRICT COUNCIL X 100 NHH METERS APRIL 2027
Published Today
26 Oct 2026
- Primary CPV
-
09310000 *
Electricity
- Location
- 🇬🇧 East of England
- Value
- No value specified
- Contract
-
3 years Duration
01/04/2027 31/03/2030
- Contract Types
-
09 *Petroleum, fuel, electricity & energyFull CPV Breakdown
- SME suitable
- Not stated
Publisher Address
8 Russell Road, Ipswich, IP1 2BX, United Kingdom · UKH
Contact
Award Criteria
- Total price to provide the energy contract
Related tenders
Babergh District Council
All notices from this publisher Same CPV code
09310000 *
All notices with this CPV code
Reference: ocds-h6vhtk-079084
SUPPLY OF MAINS ELECTRICITY TO BABERGH DISTRICT COUNCIL X 100 NHH METERS APRIL 2027
CONTRACT START DATE 01/04/2027
TOTAL ESTIMATED VOLUME 0.4GWH PER ANNUM
CONTRACTS CONSIDERED FOR 12,24,36 MONTHS
Full CPV breakdown
- 09310000 — Electricity (primary)
Notice details
- Buyer type
- Local authority
- Competition
- Restricted / competitive (suppliers are shortlisted first)
- Contract type
- Goods
- Procurement method
- Competitive flexible procedure
- Main category
- Goods
- Above threshold
- Yes
- Legal basis
- UKPGA 2023/54
- Notice status
- Active
- Submission method
- Expressions of Interest should be sent to the following address before the deadline: findatender@indigoswan.co.uk by the deadline. Enquiries can also be raised to the following contact before the deadline: Steph Harper or Hannah Cooper 01603 724897
- Award decision expected
- 16 Nov 2026
- Language
- EN
- Published
- 26 Oct 2026 16:18
- OCID
- ocds-h6vhtk-079084
- Notice ID
- ocds-h6vhtk-079084
Organisations on this notice
INDIGO SWAN LIMITED
Procuring Entity, Process Contact Point
2 Millennium Plain, Norwich, NR2 1TF, United Kingdom
Steph Harper / Hannah Cooper
01603 724897
GB-COH 07085891
Full notice record
69 detailsEverything the publisher included in this notice, organised by section.
Organisations
| Party 1 › Name | Babergh District Council |
| Party 1 › Address › Street | 8 Russell Road |
| Party 1 › Address › Town / city | Ipswich |
| Party 1 › Address › Postcode | IP1 2BX |
| Party 1 › Address › Country | GB |
| Party 1 › Address › Country | United Kingdom |
| Party 1 › Address › Region (NUTS) | UKH14 |
| Party 1 › Contact › Email | procurement@baberghmidsuffolk.gov.uk |
| Party 1 › Role | buyer |
| Party 1 › Classification › Description | Public authority - sub-central government |
| Party 2 › Name | INDIGO SWAN LIMITED |
| Party 2 › Address › Street | 2 Millennium Plain |
| Party 2 › Address › Town / city | Norwich |
| Party 2 › Address › Postcode | NR2 1TF |
| Party 2 › Address › Country | GB |
| Party 2 › Address › Country | United Kingdom |
| Party 2 › Address › Region (NUTS) | UKH15 |
| Party 2 › Contact › Name | Steph Harper / Hannah Cooper |
| Party 2 › Contact › Email | findatender@indigoswan.co.uk |
| Party 2 › Contact › Telephone | 01603 724897 |
| Party 2 › Role › Role 1 | Procuring entity |
| Party 2 › Role › Role 2 | Process contact point |
| Party 2 › Role Details | Tendering |
Buyer
| Name | Babergh District Council |
Tender
| Title | SUPPLY OF MAINS ELECTRICITY TO BABERGH DISTRICT COUNCIL X 100 NHH METERS APRIL 2027 |
| Description | SUPPLY OF MAINS ELECTRICITY TO BABERGH DISTRICT COUNCIL X 100 NHH METERS APRIL 2027 CONTRACT START DATE 01/04/2027 TOTAL ESTIMATED VOLUME 0.4GWH PER ANNUM CONTRACTS CONSIDERED FOR 12,24,36 MONTHS |
| Status | active |
| Item › CPV › Description | Electricity |
| Item › Delivery › Region (NUTS) | UKH |
| Item › Delivery › Country | GB |
| Item › Delivery › Country | United Kingdom |
| Value › Value incl. VAT | £467,809 |
| Value › Currency | GBP |
| Procedure type | selective |
| Procedure | Competitive flexible procedure |
| Procedure › Is Accelerated | Yes |
| Procedure › Accelerated Rationale | State of urgency |
| Procedure › Features | Due to the nature of the energy markets changing quickly and dramatically we will use the State of Urgency timescales, in order to avoid unnecessary exposure to potential price increases. With this in mind, the Expressions of Interest shall be a minimum of 10 days from the publication of this Notice. Following the selection of energy suppliers based of meeting requirements outlined in this Notice, a minimum of 10 days will be given to return the contract offers for analysis and negotiation, prior to Contract Award. |
| Category | goods |
| Above threshold | Yes |
| How to submit | Expressions of Interest should be sent to the following address before the deadline: findatender@indigoswan.co.uk by the deadline. Enquiries can also be raised to the following contact before the deadline: Steph Harper or Hannah Cooper 01603 724897 |
| Submission Terms › Electronic submission | Not allowed |
| Submission Terms › Languages | en |
| Expression Of Interest Deadline | 6 Nov 2026 |
| Award decision period › End | 16 Nov 2026 |
| Lot › Status | active |
| Lot › Value › Value incl. VAT | £467,809 |
| Lot › Value › Currency | GBP |
| Lot › Award criteria › Weighting Description | The contract will be awarded primarily based on price, but other considerations may include, billing requirements, customer service, account management and added value services. |
| Lot › Award criteria › Criterion › Type | price |
| Lot › Award criteria › Criterion › Name | Total price to provide the energy contract |
| Lot › Award criteria › Criterion › Description | Preference will be given to the lowest fixed charges for all rates and standing charges for the duration of the contract period. |
| Lot › Selection Criteria › Criterion › Criterion 1 › Type | economic |
| Lot › Selection Criteria › Criterion › Criterion 1 › Description | All suppliers must be registered with Ofgem and hold the relevant supply licence. Any supplier found guilty of serious misrepresentation in providing information may be declared ineligible and not selected to continue with the procurement process. |
| Lot › Selection Criteria › Criterion › Criterion 2 › Type | technical |
| Lot › Selection Criteria › Criterion › Criterion 2 › Description | Suppliers must note and confirm: Credit Checked approval for the contracting party. Brown and Green options. Consolidated Billing. E-billing file to be provided. Monthly Billing. BACS |
| Lot › Contract period › Start | 1 Apr 2027 |
| Lot › Contract period › End | 31 Mar 2030 |
| Document › Document 1 › Document type | Conflict of interest |
| Document › Document 1 › Description | Not published |
| Document › Document 2 › Document type | Bidding documents |
| Document › Document 2 › Access Details | The tender document will be issued by Indigo Swan following the receipt of an Expression of Interest within the defined timescale. |
| Document › Document 3 › Document type | Tender notice |
| Document › Document 3 › Description | Tender notice on Find a Tender |
| Document › Document 3 › Link | https://www.find-tender.service.gov.uk/Notice/101204-2026 |
| Document › Document 3 › Published | 26 Oct 2026 |
| Has Recurrence | Yes |
| Recurrence › Dates › Start | 22 Oct 2027 |
| Contract Terms › Financial Terms | BACS |