UKETS Allowances Purchase 2025

{
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        "endDate": "2026-04-30T23:59:59+01:00",
        "startDate": "2026-04-01T00:00:00+01:00"
      },
      "date": "2026-02-24T00:00:00Z",
      "datePublished": "2026-03-11T12:55:37Z",
      "documents": [
        {
          "datePublished": "2026-03-11T12:55:37Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
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          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/d69a27a3-1e5f-4348-837c-1cbb2ec17f8f"
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      "id": "ocds-b5fd17-40283f94-b065-4a2c-bd6b-af8a00a700db-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-CFS-332146",
          "name": "EDF Energy Ltd"
        }
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      "value": {
        "amount": 5869700,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-332145",
    "name": "Ministry of Defence"
  },
  "date": "2026-03-11T12:55:37Z",
  "id": "d69a27a3-1e5f-4348-837c-1cbb2ec17f8f-888105",
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        "countryName": "England",
        "locality": "Lichfield",
        "postalCode": "WS14 9PY",
        "streetAddress": "Ministry of Defence"
      },
      "contactPoint": {
        "email": "DIOComrcl-Facilities-ESus@mod.gov.uk",
        "name": "DIO Commercial"
      },
      "details": {
        "url": "http://defenceintranet.diif.r.mil.uk/Organisations/Orgs/JFC/Organisations/Orgs/SG/SGHLB/Pages/DefenceMedicalServices(Whittington)-DMS(W).aspx"
      },
      "id": "GB-CFS-332145",
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      "name": "Ministry of Defence",
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      "address": {
        "streetAddress": "Nova North 11, Bressenden Place, London SW1E 5BY"
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  "tender": {
    "additionalClassifications": [
      {
        "description": "Public utilities",
        "id": "65000000",
        "scheme": "CPV"
      }
    ],
    "classification": {
      "description": "Petroleum products, fuel, electricity and other sources of energy",
      "id": "09000000",
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    "contractPeriod": {
      "endDate": "2026-04-30T23:59:59+01:00",
      "startDate": "2026-04-01T00:00:00+01:00"
    },
    "description": "PURCHASE OF UKETS ALLOWANCES 2025. The MOD must comply 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.",
    "id": "tender_523432/1558957",
    "items": [
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        "deliveryAddresses": [
          {
            "countryName": "British Oversea Territories"
          },
          {
            "countryName": "Channel Islands"
          },
          {
            "countryName": "Europe"
          },
          {
            "countryName": "Isle of Man"
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            "countryName": "Rest of the World"
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    "mainProcurementCategory": "services",
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    "procurementMethodDetails": "Call-off from a framework agreement",
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    },
    "tenderPeriod": {
      "endDate": "2026-03-31T12:00:00+01:00"
    },
    "title": "UKETS Allowances Purchase 2025",
    "value": {
      "amount": 5869700,
      "currency": "GBP"
    }
  }
}