Awarded
UKETS Allowances Purchase 2024
£1,948,480
services
Contract Details
- Tender Value
- £1,948,480
- Stage
- Awarded
- Published
- Awarded
Timeline
Awarded
Disclosed
Start
End
Description
To ensure compliance with the mandatory reporting requirements, the department is required to purchase and surrender sufficient UKA to offset its reported annual CO2 emissions. The MOD Utilised CCS RM6251 Framework
Related Contracts
From This Buyer
From This Supplier
In This Category
- SEN20231-SEN-TAXI-Brooksby Melton College
£24,856 ·
- 2026-08-07 09:00 - QBE959 Newmarket & Gazeley to Riverwalk School, Bury St Edmunds - AWARD
£281,200 ·
- QHL118 09:00 2026-09-01 Glemsford to WS Training, Haverhill - 4-seater vehicle required - AWARD
£22,870 ·
- 2025-097 Microsoft Enterprise Agreement & Associated Services
£22,000,000 ·
Ref: 35500f3e-485b-4c5b-8d9c-5413262fda2f-839632 · Sourced from Contracts Finder
View source notice