Scope
Description
Monthly spend for MGO and GTL for the three Trinity House Vessels, THV Patricia, THV Galatea and THV Alert
Frank Armitt - 02/05/2025 - THV Patricia - £32096.00
KPI Ocean Connect - 06/05/2025 - THV Galatea - £33258.80
Frank Armitt - 26/05/2025 - THV Patricia - £59400.00
Certas (GTL) - 27/05/2025 - THV Alert - £13788.00
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=957255487
Contract 1
Suppliers (3)
Contract value
- £138,542.80 excluding VAT
- £138,542.80 including VAT
Below the relevant threshold
Date signed
1 May 2025
Contract dates
- 2 May 2025 to 1 June 2025
- 1 month
Main procurement category
Goods
CPV classifications
- 09135000 - Fuel oils
Contract locations
- IE052 - South-East
Procedure
Procedure type
Below threshold - limited competition
Suppliers
CERTAS
302 Bridgewater Place, Birchwood Park, Birchwood
Warrington
WA3 6XG
United Kingdom
Telephone: 03456011880
Email: marine@certasenergy.co.uk
Region: UKD61 - Warrington
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
FRANKS ARMITT & SONS LTD
24-30 SOUTH ROAD, WESTON POINT, RUNCORN
CHESHIRE
WA7 4EZ
United Kingdom
Telephone: 01928577961
Email: Bunkering@armitt.co.uk
Region: UKD71 - East Merseyside
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
KPI OCEAN CONNECT
7th Floor, 108 Cannon Street, London
London
EC4N 6EU
United Kingdom
Telephone: 02077994420
Email: jum@kpiocean.com
Region: UKI31 - Camden and City of London
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
TRINITY HOUSE
- Public Procurement Organisation Number: PXWM-8968-LPJY
TOWER HILL, LONDON, LONDON
LONDON
EC3N 4DH
United Kingdom
Region: UKI31 - Camden and City of London
Organisation type: Public authority - sub-central government