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SUPPLY OF MAINS ELECTRICITY TO NORSE COMMERCIAL SERVICES X 1 HH METER.
CONTRACT START DATE 01/03/24 x 1
TOTAL ESTIMATED VOLUME 0.4 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
…@indigoswan.co.uk
01603 724896
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| SEFE ENERGY LIMITED | 03904624 | £206,540 | - |
Government spending data: This supplier has received £1,335,586 in 23 payments (over £25k) from Manchester University NHS Foundation Trust, The Christie NHS Foundation Trust, Metropolitan Police, BEIS, Department for Transport (2014-06-18 to 2025-06-12). View full payment history →