RFP QuestBeta
OpenStage · planning

London Fire Commissioner

Provision of Bill Validation and Energy Auditing Services

UtilitiesCPV 65000000
Value£15k
Deadline
Published2 Feb 2026
RegionNationwide
Who to contact
contractssection@london-fire.gov.uk

The procurement contact named on the official notice.

Contract value in context
£15ktotal contract value
median £302k
this tender£0£16.5m

This sits below the typical range for Public Utilities contracts — a smaller, more accessible award. Based on 826 valued Public Utilities tenders in our corpus.

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The brief

The London Fire Brigade (LFB) requires a new contract for the provision of Bill Validation and Energy Services, including the auditing and certification of energy usage across the London Fire Commissioner’s (LFC) estate.

These services are critical to ensure the accuracy of utility billing, identify and recover overpayments, support carbon reporting, and contribute to broader energy management and efficiency objectives.

The overall objective of the LFC is to contract with a Supplier who shall manage and deliver the following services : - • Core Energy Bureau Services - in particular: • Database management - Maintain a computer database with site, account and consumption information supplied by the LFC. • Invoice checking, validation and cost recovery • Utility invoice reporting. • Contract Management • Ensure delivery of a quality service to meet the performance requirements of the contract; • Provide the services to the LFC’s estate to support operational functionality; and • Minimise disruption, inconvenience, and/or any business risk to the normal activities of the LFC. • Receive and process half hourly/AMR fiscal data from the Data Collectors on a daily basis. • Receive electricity, gas, and water bills for each account on an ongoing basis direct from the Suppliers. • Load full details from the bills into Supplier systems. • Validate the bills. • Where bill queries are found, challenge Suppliers and negotiate a settlement on your behalf. • Deliver a regular Accounts Payable report to your Finance department of which bills have been processed as a record of bills to pay. • Record a list of open queries along with potential cost recoveries. • Record a list of closed queries and recovered costs. • Identify and request any missing bills from the utility Suppliers. • Provide agreed management reports at pre-determined intervals. e.g., year on year cost/consumption reports, league tables, data quality reports. • Appoint a Bureau Service Delivery Manager to manage all day-to-day activities and be a main point of contact.

Key requirements

What the supplier must deliver

01

These services are critical to ensure

These services are critical to ensure the accuracy of utility billing, identify and recover overpayments, support carbon reporting, and contribute to broader energy management and efficiency objectives.

02

The overall objective of the LFC is

The overall objective of the LFC is to contract with a Supplier who shall manage and deliver the following services :.

03

Maintain a computer database with site, account

Maintain a computer database with site, account and consumption information supplied by the LFC.

04

Ensure delivery of a quality service

Ensure delivery of a quality service to meet the performance requirements of the contract;.

05

Provide the services to the LFC’s estate

Provide the services to the LFC’s estate to support operational functionality; and.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
ocds-h6vhtk-061425
Stage
planning · Planning
Source
Find a Tender
Buyer ref
008918-2026
View the original notice on Find a Tender

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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