Provision of Liquid Fuel
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 | £1,443,340 |
|---|---|
| Status | complete |
| Category (CPV) | 09100000 |
| Region | North West |
| Deadline | 14 Feb 2024 |
| Contract start | 1 Apr 2024 |
| Contract end | 31 Mar 2026 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-f40e463c-a873-41df-9ef3-7fe4501a3b17 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Standard Fuel Oils Ltd | £1,443,340 | 1 Mar 2024 | active |
description
provision of liquid fuel
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 15 May 2024 | Award (award) | · | f191846b-c7a0-482b-8356-20142dbf29a6-751194 |
more from HALTON BOROUGH COUNCIL
- Runcorn High Street - Connectivity (RTCC) · £57,234 · 21 May 2026
- CRSTS Highways Works 2026 · £72,200 · 23 Apr 2026
- Silver Jubilee Bridge Bottom Anchorage Inspections 2025/26 · £62,300 · 5 Mar 2026
- Runcorn High Street - Connectivity (RTCC) - Junction Detailed design · £94,100 · 25 Feb 2026
- BBA HAPAS Approved Grouted Macadam Surfacing · £4,000,000 · 25 Feb 2026
- Silver Jubilee Rejuvenation · £200,000 · 4 Dec 2025
- A56 - East Runcorn Connectivity · £14,518,330 · 18 Jul 2025
- Shopping City North and South viaducts resurfacing · £25,000 · 29 Apr 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.