Supply of Biomass (Wood Pellet) - Further Competition
key details
| Value | £8,280 |
|---|---|
| Status | complete |
| Category (CPV) | 09100000 |
| Region | East of England |
| Deadline | 29 Jun 2015 |
| Contract start | 31 Jul 2015 |
| Contract end | 31 Aug 2016 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-b6748d13-adc8-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CPL Distribution | £6,210 | 12 Aug 2015 | active |
description
Further Competition process under ESPO framework 313, on behalf of Cambridge Regional College
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 25 Aug 2015 | Award (award) | · | ocds-b5fd17-b6748d13-adc8-11e6-9901-0019b9f3037b-72502-313fc06-15-01 |
more from Espo
- Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches · £50,889 · 24 Jul 2026
- Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer · £73,515 · 18 May 2026
- Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC Renewal · £72,247 · 16 Jan 2026
- 192_27 Mains Gas · £400,000,000 · 20 Feb 2025
- 380_25 Supply of Catalogue Printing Services for ESPO · £1,500,000 · 20 Feb 2025
- 536_25 Hire of Plant (without operator) · £10,000,000 · 19 Feb 2025
- 203_25 Technology Enabled Care Products and Services · £16,000,000 · 19 Feb 2025
- 263B_25 Cleaning Decontamination Systems and Services · £20,000,000 · 17 Feb 2025
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.
- Supply of F-76 to Souda Bay, Campbeltown & Loch Striven (FOB) · OEA Team · £24,428,732
- Supply of Diesel & Fuel · NOTTINGHAM CITY COUNCIL · £8,000,000
- Supply and Delivery of Liquid Fuels · Aberdeenshire Council · £7,200,000
- Bulk Fuels 2026 - Certas · DVSA - Driver and Vehicle Standards Agency · £41,250
- Supply and Delivery of Liquid Fuel (2026-30) · Translink · £245,000,000
- Provision of Fuel Cards & Associated Services · Bolton Metropolitan Borough Council · £4,718,880
- Fuel Management System · Kent and Medway Towns Fire Authority · £500,000
- Supply of Liquid Fuels · WAKEFIELD COUNCIL · £3,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.