DFAP/0024 FOR THE SUPPLY OF F-35 & F-76 TO ASCENSION AND FALKLAND ISLAND (FOB) - JANUARY 2023
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £28,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 09100000 |
| Deadline | 22 Nov 2022 |
| Contract start | 9 Jan 2023 |
| Contract end | 12 Jan 2023 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-e8d1458b-54a0-4909-8ff1-420948fa1067 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Compania Espanola De Petroleos S.A.U (CEPSA). | £28,000,000 | 23 Nov 2023 | active |
description
This notice is for Transparency purposes only. The procurement was placed through the Global Bulk Fuel Services framework is a pre-existing fuel framework.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 26 Jan 2023 | Award (award) | · | d804958f-ddfa-46c0-baa3-c66965bf483d-609031 |
more from MINISTRY OF DEFENCE
- 705925450 - Soldier System Contract Call Offs for May & June 2026 · £146,258 · 24 Jul 2026
- Remote Access Movements Portal (RAMP) and WATERGUARD Applications (WG Apps) Hosting Service Provision WG & RAMP · £4,492,098 · 1 Jul 2026
- WATERGUARD Applications (WG Apps) Sustainment 2026-29 · £3,470,777 · 1 Jul 2026
- The Provision of Secure Cloud Hosting Mobile Geospatial Service for Dismounted Situational Awareness · £8,320,000 · 1 Jul 2026
- PS622 · £3,032,593 · 17 Jun 2026
- Category Management Solutions · £298,600 · 9 Jun 2026
- PICASSO Client Support June · £942,074 · 29 May 2026
- Supply & Delivery of 120,000m3 of F-35 Fuel - 6-month Contract (DDP) · £118,874,106 · 21 May 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.
- 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.