Scope
Reference
C369102
Description
Sustainability Support SP2: Organisational Carbon Foot printing
Contract 1. Sustainability Support - Travel Co-ordination
Supplier
Contract value
- £11,655 excluding VAT
- £13,986 including VAT
Below the relevant threshold
Date signed
12 June 2025
Contract dates
- 13 June 2025 to 13 July 2025
- 1 month, 1 day
Main procurement category
Services
CPV classifications
- 90714000 - Environmental auditing
- 90711500 - Environmental monitoring other than for construction
Procedure
Procedure type
Below threshold - without competition
Supplier
WRM LTD
18 Manor Square, Otley,
Leeds
LS21 3AY
United Kingdom
Region: UKE42 - Leeds
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1. Sustainability Support - Travel Co-ordination
Contracting authority
Leeds Teaching Hospitals NHS Trust
- Public Procurement Organisation Number: PNQG-8433-QXBP
Great George Street
Leeds
LS1 3EX
United Kingdom
Email: amanda.franklin1@nhs.net
Website: https://www.leedsth.nhs.uk
Region: UKE42 - Leeds
Organisation type: Public authority - central government