SUPPLY OF MAINS ELECTRICITY TO CITY COLLEGE NORWICH X 3 HH ELECTRICITY METERS 2026

{
  "id": "041221-2026",
  "tag": [
    "tender"
  ],
  "date": "2026-05-05T16:36:26+01:00",
  "ocid": "ocds-h6vhtk-0691d7",
  "buyer": {
    "id": "GB-UKPRN-10004772",
    "name": "City College Norwich"
  },
  "tender": {
    "id": "ocds-h6vhtk-0691d7",
    "lots": [
      {
        "id": "1",
        "value": {
          "currency": "GBP",
          "amountGross": 2145535
        },
        "status": "active",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Total price to provide the energy contract",
              "type": "price",
              "description": "Preference will be given to the lowest fixed charges for all rates and standing charges for the duration of the contract period."
            }
          ],
          "weightingDescription": "The contract will be awarded primarily based on price, but other considerations may include, billing requirements, customer service, account management and added value services."
        },
        "contractPeriod": {
          "endDate": "2029-09-30T23:59:59+01:00",
          "startDate": "2026-10-01T00:00:00+01:00"
        },
        "selectionCriteria": {
          "criteria": [
            {
              "type": "economic",
              "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."
            },
            {
              "type": "technical",
              "description": "Suppliers must note and confirm:\nCredit Checked approval for the contracting party.\n28 days DD\nConsolidated billing\nAble to provide an excel billing file.\nGreen and Brown pricing welcome."
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKH",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "09310000",
            "scheme": "CPV",
            "description": "Electricity"
          }
        ]
      }
    ],
    "title": "SUPPLY OF MAINS ELECTRICITY TO CITY COLLEGE NORWICH X 3 HH ELECTRICITY METERS 2026",
    "value": {
      "currency": "GBP",
      "amountGross": 2145535
    },
    "status": "active",
    "documents": [
      {
        "id": "conflictOfInterest",
        "description": "Not published",
        "documentType": "conflictOfInterest"
      },
      {
        "id": "041221-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/041221-2026",
        "format": "text/html",
        "noticeType": "UK4",
        "description": "Tender notice on Find a Tender",
        "documentType": "tenderNotice",
        "datePublished": "2026-05-05T16:36:26+01:00"
      }
    ],
    "procedure": {
      "features": "Due to the nature of the energy markets changing quickly and dramatically we will us 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 Award.",
      "isAccelerated": true,
      "acceleratedRationale": "State of urgency"
    },
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "awardPeriod": {
      "endDate": "2026-05-29T23:59:59+01:00"
    },
    "description": "SUPPLY OF MAINS ELECTRICITY TO CITY COLLEGE NORWICH X 3 HH METERS 2026\nCONTRACT START DATE 01/10/26\nTOTAL ESTIMATED VOLUME 2.5 GWH PER ANNUM\nCONTRACTS CONSIDERED FOR 12, 24 AND 36 MONTHS",
    "contractTerms": {
      "financialTerms": "28 DAYS DD"
    },
    "aboveThreshold": true,
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "electronicSubmissionPolicy": "notAllowed"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "goods",
    "submissionMethodDetails": "Expressions of Interest should be sent to the following address before the deadline:\nfindatender@indigoswan.co.uk by the deadline.\nEnquiries can also be raised to the following contact before the deadline:\nLouise Arnold 01603 724896",
    "procurementMethodDetails": "Competitive flexible procedure",
    "expressionOfInterestDeadline": "2026-05-18T12:00:00+01:00"
  },
  "parties": [
    {
      "id": "GB-UKPRN-10004772",
      "name": "City College Norwich",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKH15",
        "country": "GB",
        "locality": "Norwich",
        "postalCode": "NR2 2LJ",
        "countryName": "United Kingdom",
        "streetAddress": "Ipswich Road"
      },
      "details": {
        "url": "https://www.ccn.ac.uk/",
        "classifications": [
          {
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - sub-central government"
          }
        ]
      },
      "identifier": {
        "id": "10004772",
        "scheme": "GB-UKPRN"
      },
      "contactPoint": {
        "email": "ProcurementTeam@ccn.ac.uk"
      },
      "additionalIdentifiers": [
        {
          "id": "PDXW-8962-LXMJ",
          "scheme": "GB-PPON"
        }
      ]
    },
    {
      "id": "GB-COH-07085891",
      "name": "INDIGO SWAN LIMITED",
      "roles": [
        "procuringEntity",
        "processContactPoint"
      ],
      "address": {
        "region": "UKH15",
        "country": "GB",
        "locality": "Norwich",
        "postalCode": "NR2 1TF",
        "countryName": "United Kingdom",
        "streetAddress": "2 Millennium Plain"
      },
      "identifier": {
        "id": "07085891",
        "scheme": "GB-COH"
      },
      "roleDetails": "TENDERING",
      "contactPoint": {
        "name": "Louise Arnold",
        "email": "findatender@indigoswan.co.uk",
        "telephone": "01603 724896"
      },
      "additionalIdentifiers": [
        {
          "id": "PRNZ-5722-NZNY",
          "scheme": "GB-PPON"
        }
      ]
    }
  ],
  "language": "en",
  "initiationType": "tender"
}