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TENDER Active Goods

SUPPLY OF MAINS ELECTRICITY TO NORSE CARE X 10 HH METERS OCT 2027

Published Today
27 Oct 2026


Reference: ocds-h6vhtk-07910e
SUPPLY OF MAINS ELECTRICITY TO NORSE CARE X 10 HH METERS OCT 2027 CONTRACT START DATE 01/10/27 TOTAL ESTIMATED VOLUME 1.5 GWH PER ANNUM CONTRACTS CONSIDERED FOR 12, 24 AND 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: Louise Arnold 01603 724896
Award decision expected
1 Dec 2026
Language
EN
Published
27 Oct 2026 12:00
OCID
ocds-h6vhtk-07910e
Notice ID
ocds-h6vhtk-07910e

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

Everything the publisher included in this notice, organised by section.

Organisations

Party 1 › Name NORSE CARE 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 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 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 CARE LIMITED

Tender

Title SUPPLY OF MAINS ELECTRICITY TO NORSE CARE X 10 HH METERS OCT 2027
Description SUPPLY OF MAINS ELECTRICITY TO NORSE CARE X 10 HH METERS OCT 2027 CONTRACT START DATE 01/10/27 TOTAL ESTIMATED VOLUME 1.5 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 £1,286,043
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 £1,286,043
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/101468-2026
Document › Document 3 › Published 27 Oct 2026
Has Recurrence Yes
Recurrence › Dates › Start 1 Mar 2028
Contract Terms › Financial Terms 28 days DD
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