Provision of an Energy Bureau and Invoice Validation Service
key details
| Value | £150,000 (£180,000 inc. VAT) |
|---|---|
| Status | complete |
| Category (CPV) | 79212200 +1 more |
| Region | South West |
| Deadline | 19 May 2025 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-h6vhtk-0506ca |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £150,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Stark Software International shared | £28,900 | 3 Jul 2025 | pending |
| Stark Software International shared | · | · | active |
description
The Trust is seeking a specialist contractor to provide an Energy Bureau and Invoice Validation Service. The Service will cover two acute sites – Musgrove Park Hospital and Yeovil District Hospital, 13 Community Hospital, 4 Acute Mental Health Hospital sites and numerous smaller clinical and office facilities. The Invoice Validation Service will ensure that Trust utility bills are accurate and paid on time. The Energy Bureau Service will be used to store and analyse energy consumption data. Including but not limited to gas, water, electricity, heat and steam. It will have an online portal that Trust staff can use to run energy reports and analysis.
documents
- https://www.find-tender.service.gov.uk/Notice/016704-2025 , tenderNotice
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notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 24 Apr 2025 | Tender notice (UK4) | Procurement Act 2023 | 016704-2025 |
| 7 Jul 2025 | Contract award (UK6) | Procurement Act 2023 | 037802-2025 |
| 21 Jul 2025 | Contract details (UK7) | Procurement Act 2023 | 041494-2025 |
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source
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