Purchase of UK ETS Carbon Allowances & service fee
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
- 715935491 Relocation of Indigo Gym · £136,000 · 8 Sept 2026
- Metal Laundry at Defence Munitions Gosport 715941475 - Request for Information (RFI) · 8 Sept 2026
- 153,000,000 · 4 Sept 2026
- Primavera P6 Hosting, Maintenance & Support 1st September 2026 - 28th February 2027 · £40,152 · 4 Sept 2026
- AWARDED Provision of SAC Support · £76,364 · 3 Sept 2026
- Contract Award Notice · £22,000 · 3 Sept 2026
- Supply Chain Notice: WC1611062 - Installation of concrete barriers for explosive safety mitigation - GOLF Dispersal, Akrotiri (CYPRUS) · £1,000,000 · 3 Sept 2026
- Supply Chain Notice: WC1996740 - Installation of Anti-propagation Barriers - FOXTROT Dispersal, Akrotiri (CYPRUS) · £500,000 · 3 Sept 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
- Offsite Mail Solution · Isle of Wight Council · £120,000
- Voicescape Collections (Summons) Renewal via G-Cloud · Durham County Council · £55,706
- Bill Payment Service · London Borough of Enfield · £106,000
- Bill Payment Services · Doncaster Council
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.