Scope
Description
Provision of energy software for invoice validation
Contract 1
Supplier
Contract value
- £61,400 including VAT
Below the relevant threshold
Date signed
31 July 2025
Contract dates
- 1 September 2025 to 30 September 2026
- 1 year, 1 month
Main procurement category
Services
CPV classifications
- 72511000 - Network management software services
Procedure
Procedure type
Below threshold - without competition
Supplier
TEAM Energy Auditing Agency Ltd
34,The Forum, Rockingham Drive, Linford Wood
MILTON KEYNES
MK14 6LY
United Kingdom
Email: dweekes@teamenergy.com
Region: UKJ12 - Milton Keynes
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
The Mayor and Commonalty and Citizens of the City of London
- Public Procurement Organisation Number: PYQD-1693-MYXR
PO Box 270
City of London
EC2P 2EJ
United Kingdom
Telephone: 020 7606 3030
Email: michael.gotthjalpsen@cityoflondon.gov.uk
Website: https://www.cityoflondon.gov.uk
Region: UKI43 - Haringey and Islington
Organisation type: Public authority - sub-central government