UKRI-3087 BAS MGO Fuel for the SDA at the Falklands Islands May-23
key details
| Value | £926,401 |
|---|---|
| Status | complete |
| Category (CPV) | 09135000 |
| Deadline | 3 May 2023 |
| Contract start | 4 Jun 2023 |
| Contract end | 5 Jun 2023 |
| SME suitable | No |
| OCID | ocds-b5fd17-7ee9adb3-2f53-4bca-9db0-6deb328baf76 |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £926,401.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Stanley Services Ltd | £926,401 | 3 May 2023 | active |
| Stanley Services Ltd | · | · | active |
description
MGO for RRS Sir David Attenborough in Falkland Islands
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 19 Jun 2023 | Contract award notice (F03) | Earlier regulations | 017314-2023 |
| 19 Jun 2023 | Award (award) | · | 43299d4e-3638-4f72-b44b-02623c0eeb2e-654622 |
more from UK Research & Innovation
- UKRI-5644 Cleaning Services at Boulby Underground Labs · £300,000 · 28 Jul 2026
- UKRI-6147 Benchtop Flow Cytometer · £78,842 · 27 Jul 2026
- UKRI-5389 Supply of Fruit and Vegetables · £175,000 · 22 Jul 2026
- UKRI-6210 MRC LMB Microscope Repair and Maintenance services · £65,656 · 21 Jul 2026
- UKRI-6103 CLF 109 EPAC Bulk Nitrogen · £105,000 · 2 Jul 2026
- UKRI-6164 Atlassian License Renewal - 26/27 · £53,528 · 29 Jun 2026
- UKRI-6102 CLF R2 LN2 Bulk Nitrogen · £70,000 · 24 Jun 2026
- UKRI-6095 Supply of Liquid Nitrogen, Dry ice and Bottled gases to RCaH · £135,000 · 23 Jun 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Provision of MOD UK Bulk Ground Fuels - Lot 1F - England North East · Government Commercial Agency · £14,017,873
- Provision of MOD UK Bulk Ground Fuels - Lot 1E - England North West · Government Commercial Agency · £1,526,595
- Provision of MOD UK Bulk Ground Fuels - Lot 1D - Scotland South · Government Commercial Agency · £225,640
- Provision of MOD UK Bulk Ground Fuels - Lot 1N - Northern Ireland · Government Commercial Agency · £1,914,413
- Provision of MOD UK Bulk Ground Fuels - Lot 1C - Scotland Central · Government Commercial Agency · £1,533,646
- Provision of MOD UK Bulk Ground Fuels - Lot 1A - Scotland North · Government Commercial Agency · £2,115,373
- Provision of MOD UK Bulk Ground Fuels - Lot 1M - North Wales · Government Commercial Agency · £645,188
- Provision of Liquid Fuels 2026-2028 for MOD UK sites · Ministry of Defence · £36,600,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.