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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Nottingham University Hospitals NHS Trust |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £117,855 |
| Release Date: | 27 June 2022 |
| Application Deadline: | 18 March 2022 |
| Contract Start Date: | 31 March 2022 |
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Awarded to
| Award value: | £196,425 |
| Award decision date: | 1 March 2022 |
| Award status: | Active |
Energy purchasing, management, billing and legislative compliance. Payment for energy used is made directly with utilities providers. This will be both for electricity and gas commodity purchasing.
Published contracts in the last 12 months
95
total contracts
£101.4m
total value
£1,078,814
average contract size
Typical categories
Servicing and Maintenance of Pneumatic Air Tube Systems
Nottingham University Hospitals NHS Trust · WAC-129219
Supply of Bedding, Linen, Towels and Associated Goods and Services
Nottingham University Hospitals NHS Trust · WAC-143857
Supply of Bedding, Linen, Towels and Associated Goods and Services
Nottingham University Hospitals NHS Trust · WAC-144480
Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
18 March 2022
Closed
Estimated Value
£117,855
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Book a free consultation →| Contract End Date: |
| 31 March 2025 |
| Contract Duration: | 3.1 years |
| Procurement ID (OCID): | ocds-b5fd17-bae64090-892a-433c-9e37-fe31b5f001f0 |
| Notice Reference: | f88dbf7c-0fc8-4305-bda0-fee2cc25d69e-549733 |