Bulk Fuels Framework Agreement - DFFS/5072 - Invitation to Compete - DFFS/5072/0020 - Supply and delivery of F-76 to Loch Striven - November 2017
key details
| Value | £9,850,000 |
|---|---|
| Status | complete |
| Category (CPV) | 09100000 |
| Deadline | 5 Oct 2017 |
| Contract start | 6 Oct 2017 |
| Contract end | 31 Dec 2017 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-ff36184d-a06c-4478-adaf-92ca678f4f0f |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| The Maersk Company Limited | · | 4 Oct 2017 | active |
description
CALL OFF FROM FRAMEWORK AGREEMENT - Bulk Fuels Framework Agreement - DFFS/5072 - Invitation to Compete - DFFS/5072/0020 - Supply and delivery of F-76 to Loch Striven - November 2017
documents
- https://www.contractsfinder.service.gov.uk/Notice/2402810c-737c-4ec3-8eda-847c573c09f1 , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/6a203047-684c-4558-8b68-9bdd0a069e0f , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/736feb00-2ae8-4ec8-ab70-e2bd8f6783d6 , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/eace3f93-fe06-4684-b5b5-fb4ef34e25fa , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Oct 2017 | Award (award) | · | 59ef608d-168e-428a-85a3-ffdee30a44a3-174581 |
more from MINISTRY OF DEFENCE
- BIWMS+ PowerApps COGNOS Developer · £100,000 · 3 Sept 2026
- AWS Direct Connect · £21,780 · 2 Sept 2026
- European Agency Fuel Cards - Request for Information (RFI) · 27 Aug 2026
- Provision of Furniture at Catterick Integrated Care Centre (CICC) · £287,484 · 6 Aug 2026
- The Provision of ePortfolio Services to the Army Apprenticeship Programme · £3,201,000 · 5 Aug 2026
- 705925450 - Soldier System Contract Call Offs for August 2026 · £255,597 · 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
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.
- CCS RM6305 Liquid Fuels Call off Contract - 2026 -2028 · Bath and North East Somerset Council · £1,750,000
- 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
- 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.