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Active Goods
SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES X 4 HH METERS OCT 2027
Published Today
27 Oct 2026
- Primary CPV
-
09310000 *
Electricity
- Location
- 🇬🇧 East of England
- Value
- No value specified
- Contract
-
3 years Duration
01/10/2027 30/09/2030
- Contract Types
-
09 *Petroleum, fuel, electricity & energyFull CPV Breakdown
- SME suitable
- Not stated
Publisher Address
280 Fifers Lane, Norwich, NR6 6EQ, United Kingdom · UKH
Contact
Award Criteria
- Total price to provide the energy contract
Related tenders
NORSE ENVIRONMENTAL WASTE SERVICES LIMIT...
All notices from this publisher Same CPV code
09310000 *
All notices with this CPV code
Reference: ocds-h6vhtk-07910c
SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES X 4 HH METERS OCT 2027
CONTRACT START DATE 01/10/27
TOTAL ESTIMATED VOLUME 2.2 GWH PER ANNUM
CONTRACTS CONSIDERED FOR 12, 24 AND 36 MONTHS
Full CPV breakdown
- 09310000 — Electricity (primary)
Notice details
- Buyer type
- Other public body
- 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: Louise Arnold 01603 724896
- Award decision expected
- 1 Dec 2026
- Language
- EN
- Published
- 27 Oct 2026 11:58
- OCID
- ocds-h6vhtk-07910c
- Notice ID
- ocds-h6vhtk-07910c
Organisations on this notice
INDIGO SWAN LIMITED
Procuring Entity, Process Contact Point
2 Millennium Plain, Norwich, NR2 1TF, United Kingdom
LOUISE ARNOLD
01603 724896
GB-COH 07085891
Full notice record
69 detailsEverything the publisher included in this notice, organised by section.
Organisations
| Party 1 › Name | NORSE ENVIRONMENTAL WASTE SERVICES LIMITED |
| Party 1 › Address › Street | 280 Fifers Lane |
| Party 1 › Address › Town / city | Norwich |
| Party 1 › Address › Postcode | NR6 6EQ |
| Party 1 › Address › Country | GB |
| Party 1 › Address › Country | United Kingdom |
| Party 1 › Address › Region (NUTS) | UKH15 |
| Party 1 › Contact › Email | procurement@norsegroup.co.uk |
| Party 1 › Role | buyer |
| Party 1 › Classification › Description | Public undertaking |
| 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 | LOUISE ARNOLD |
| Party 2 › Contact › Email | findatender@indigoswan.co.uk |
| Party 2 › Contact › Telephone | 01603 724896 |
| Party 2 › Role › Role 1 | Procuring entity |
| Party 2 › Role › Role 2 | Process contact point |
| Party 2 › Role Details | Tendering |
Buyer
| Name | NORSE ENVIRONMENTAL WASTE SERVICES LIMITED |
Tender
| Title | SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES X 4 HH METERS OCT 2027 |
| Description | SUPPLY OF MAINS ELECTRICITY TO NORSE ENVIRONMENTAL WASTE SERVICES X 4 HH METERS OCT 2027 CONTRACT START DATE 01/10/27 TOTAL ESTIMATED VOLUME 2.2 GWH PER ANNUM CONTRACTS CONSIDERED FOR 12, 24 AND 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 | £1,957,934 |
| 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: Louise Arnold 01603 724896 |
| Submission Terms › Electronic submission | Not allowed |
| Submission Terms › Languages | en |
| Expression Of Interest Deadline | 9 Nov 2026 |
| Award decision period › End | 1 Dec 2026 |
| Lot › Status | active |
| Lot › Value › Value incl. VAT | £1,957,934 |
| 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. 100% Green Electricity. 28 Days DD payment. Portal access to invoices and data. |
| Lot › Contract period › Start | 1 Oct 2027 |
| Lot › Contract period › End | 30 Sep 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/101466-2026 |
| Document › Document 3 › Published | 27 Oct 2026 |
| Has Recurrence | Yes |
| Recurrence › Dates › Start | 1 Mar 2028 |
| Contract Terms › Financial Terms | 28 days DD |