Purchase of UK ETS Carbon Allowances & service fee
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 | £3,007,500 |
|---|---|
| Status | complete |
| Category (CPV) | 48444100 |
| Region | South East |
| Deadline | 13 Jan 2023 |
| Contract start | 23 Jan 2023 |
| Contract end | 31 Mar 2023 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-f29db22a-3432-4146-b063-32e9b0078d27 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| EDF Energy | £3,075,000 | 13 Jan 2023 | active |
description
The framework RM6011 covers the supply of electricity and gas to the public sector and their associated bodies and agencies. This includes billing, administration, customer service and ancillary services. Ancillary services includes trading services, advisors, bespoke reporting and price to market options.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 14 Feb 2023 | Award (award) | · | 7c4e16ee-bdfb-4e25-9695-60aade1569da-614810 |
more from Ministry of Defence
- TTHC/0017 Torpedoes Repair and Maintenance (TRAM) · £405,762,737 · 29 Jul 2026
- 713107450 In Service Support of Type 45, Integrated Navigation and Bridge System Award notice · £9,888,089 · 28 Jul 2026
- SUPPLY CHAIN NOTICE - Calibration Services For Tooling Supporting Boeing, Vertical Lift Helicopters. · £12,000 · 28 Jul 2026
- SUPPLY CHAIN NOTICE - WC1996767 - (MT0019, MT0106, MT0265, MT0494) - Remedial works required to M&T Structures from the PAs, Akrotiri & Dhekelia, CYPRUS · 28 Jul 2026
- 715878489 - MCF 4 Order Form · £1,082,000 · 28 Jul 2026
- Provision of Foreign Currency SUpply to 2028 · £800,000,000 · 28 Jul 2026
- 704461451-MSS/141-SPA707 - CAN · £1 · 28 Jul 2026
- External Legal Support for FMSP Extensions · £450,000 · 27 Jul 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.
- Water and Waste Water Billing Services · Aberdeenshire Council · £8,000,000
- Secure Cycle Parking ITT · Worcester City Council · £277,100
- CPU 4139 Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents · Nottingham City Council · £268,215
- Heat Metering and Billing Services · SOUTHERN HOUSING · £410,214
- Water and Waste Water Billing Services · Scottish Government · £280,000,000
- Water and Waste Water Billing Services · Scottish Government · £280,000,000
- Offsite Mail Solution · Isle of Wight Council · £120,000
- Voicescape Collections (Summons) Renewal via G-Cloud · Durham County Council · £55,706
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.