UK Public Sector Contracts & Tenders

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS. CONTRACT START DATE 01/10/22 TOTAL ESTIMATED VOLUME .2 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 6 MONTHS, ALTHOUGH 12 MONTHS MAY BE CONSIDERED. 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 625522

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 278 NHH METERS. CONTRACT START DATE 01/10/22 TOTAL ESTIMATED VOLUME 1.7 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 6 MONTHS, ALTHOUGH 12 MONTHS MAY BE CONSIDERED. 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 625522

SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 36 GAS METERS. CONTRACT START DATE 01/10/22 TOTAL ESTIMATED VOLUME 2.0 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 6 MONTHS, ALTHOUGH 12 MONTHS MAY BE CONSIDERED. 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 625522

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 140 NHH METERS. Approx 0.7 GWH per annum 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via BACS. All correspondence to be directly to: Hannah Cooper OJEU@indigoswan.co.uk 01603 724897

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 3 HH METERS. Approx 0.5 GWH per annum CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via BACS. All correspondence to be directly to: Hannah Cooper OJEU@indigoswan.co.uk 01603 724897

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 3 HH METERS. Approx 0.5 GWH per annum CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via BACS. All correspondence to be directly to: Hannah Cooper OJEU@indigoswan.co.uk 01603 724897

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 140 NHH METERS. Approx 0.7 GWH per annum 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via BACS. All correspondence to be directly to: Hannah Cooper OJEU@indigoswan.co.uk 01603 724897

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 283 NHH METERS. CONTRACT START DATE 01/04/23 TOTAL ESTIMATED VOLUME 1.7 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 12 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 625522

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS. CONTRACT START DATE 01/04/23 TOTAL ESTIMATED VOLUME .2 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 12 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 625522

SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 37 GAS METERS. CONTRACT START DATE 01/04/23 TOTAL ESTIMATED VOLUME 2.2 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 12 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 625522

SUPPLY OF MAINS GAS TO CITY COLLEGE NORWICH X 3 GAS METERS. CONTRACT START DATE 01/10/23 TOTAL ESTIMATED VOLUME 4.6 GWH PER ANNUM THE CONTRACT MAY BE FOR 12 OR 24 OR 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. Portal access to invoices required. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896

SUPPLY OF MAINS ELECTRICITY TO CITY COLLEGE NORWICH X 7 NHH METERS. CONTRACT START DATE 01/10/23 TOTAL ESTIMATED VOLUME .3 GWH PER ANNUM THE CONTRACT MAY BE FOR 12 OR 24 OR 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. Portal access to invoices required. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896

SUPPLY OF MAINS ELECTRICITY TO CITY COLLEGE NORWICH X 3 HH METERS. CONTRACT START DATE 01/10/23 TOTAL ESTIMATED VOLUME 2.7 GWH PER ANNUM THE CONTRACT MAY BE FOR 12 OR 24 OR 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. Portal access to invoices required. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 139 NHH METERS. Approx 0.7 GWH per annum CONTRACTS WILL BE CONSIDERED FOR 12 AND 24 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via BACS. Companies submitting interest must have license that covers domestic utilities. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896

SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 4 HH METERS. Approx 0.5 GWH per annum CONTRACTS WILL BE CONSIDERED FOR 12 AND 24 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via BACS. Companies submitting interest must have license that covers domestic utilities. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896

SUPPLY OF MAINS GAS TO SAFFRON HOUSING TRUST X 18 METERS. Approx 7 GWH per annum CONTRACTS WILL BE CONSIDERED FOR 12 AND 24 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 should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via BACS. Companies submitting interest must have license that covers domestic utilities. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS. CONTRACT START DATE 01/04/24 TOTAL ESTIMATED VOLUME .2 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 12 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 should be available both as paper copies and online if required. Group Billing required Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896

SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 280 NHH METERS. CONTRACT START DATE 01/04/24 TOTAL ESTIMATED VOLUME 1.6 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 12 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 should be available both as paper copies and online if required. Group Billing required Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896

SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 34 GAS METERS. CONTRACT START DATE 01/04/24 TOTAL ESTIMATED VOLUME 2 GWH PER ANNUM THE CONTRACT WILL LIKELY BE FOR 12 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 should be available both as paper copies and online if required. Group Billing required. Payment via DD. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896

SUPPLY OF MAINS GAS TO NORSE COMMERCIAL SERVICES X 4 GAS METERS. CONTRACT START DATE 01/04/24 X 3 CONTRACT START DATE ASAP X 1 TOTAL ESTIMATED VOLUME 0.6 GWH PER ANNUM CONTRACT PERIODS CONSIDERED 12, 15, 24 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. E-invoicing to specific address. 30 days DD All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896