GB-London: Marine Gas Oil Quarterly Spend Jan-Mar 2019
key details
| Value | £30,456 |
|---|---|
| Status | complete |
| Category (CPV) | 09130000 |
| Deadline | 31 Dec 2018 |
| Contract start | 1 Jan 2019 |
| Contract end | 31 Mar 2019 |
| SME suitable | No |
| OCID | ocds-b5fd17-a4024a65-4d06-4ed4-a466-9f6ac0d58742 |
Awards (5)
This procurement was awarded to 5 suppliers. Values shown are per-award; the notice total is £30,456.
| Supplier | Value | Date | Status |
|---|---|---|---|
| ASCO Fuel and Lubricants shared | £30,456 | 31 Dec 2018 | active |
| Certas Energy UK Ltd shared | £30,456 | 31 Dec 2018 | active |
| Frank Armitt and Son Ltd shared | £30,456 | 31 Dec 2018 | active |
| Ocean Connect Marine Ltd shared | £30,456 | 31 Dec 2018 | active |
| Standard Fuel Oils Ltd shared | £30,456 | 31 Dec 2018 | active |
description
Published Quarterly Spend for the Purchase of Marine Gas Oil for Trinity House Vessels Jan-Mar 2019
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 29 May 2019 | Award (award) | · | ab24dc29-be00-4fed-84fb-e109e949de41-292040 |
more from The Corporation of Trinity House
- T0345 - THV Alert Dry Dock and Repair · 23 Mar 2026
- T0345 - Dry Dock and Refurbishment of Lightvessel 10 · 20 Jan 2026
- T0345 - DD&R Lightvessel 22 · 20 Jan 2026
- T0345 - THV Patricia Dry Dock and BTU Rotor Renewal · 19 Jan 2026
- GB-London: CM25 - SKY MEDIA/ENTERTAINMENT PACKAGE - TH VESSELS · £57,931 · 6 May 2025
- GB-London: Marine Gas Oil (MGO) and GTL Monthly Spend for TH Vessels - April 2025 · £15,918 · 30 Apr 2025
- GB-London: STA1398 PO176603 Wartsila Safety System - Additional value · £84,487 · 9 Apr 2025
- GB-London: STA1481 - Racon/Seabeacons Servicing/Repair - Orga Signal LLC - PO 180162 · £26,559 · 9 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.
- GB-LONDON: Marine Gas Oil and GTL Spend October - December 2024 · THE CORPORATION OF TRINITY HOUSE · £101,048
- GB-LONDON: Marine Gas Oil and GTL Spend July - September 2024 · THE CORPORATION OF TRINITY HOUSE · £40,331
- GB-LONDON: Marine Gas Oil and GTL Spend April - June 2024 · THE CORPORATION OF TRINITY HOUSE · £36,173
- GB-LONDON: Marine Gas Oil and GTL Spend October 2023 - September 2024 · THE CORPORATION OF TRINITY HOUSE · £12,959
- Liquid Fuel & associated products · West Lancashire Borough Council · £400,000
- The Provision of Liquid Fuels · Oxford Council Direct Services
- The Supply and Delivery of Bulk Fuel Oils · Associated British Ports
- P5918: Fuel Procurement · Tower Hamlets · £3,036,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.