INSURANCE BROKER (DSFS & Chesterfield Royal Hospital Foundation Trust)
key details
| Value | £2,014,031 |
|---|---|
| Status | complete |
| Category (CPV) | 66510000 |
| Deadline | 10 Nov 2023 |
| Contract start | 1 Apr 2024 |
| Contract end | 31 Mar 2027 |
| Procedure | open |
| SME suitable | No |
| OCID | ocds-b5fd17-56dfa5f3-1797-47be-8a42-124fb15a9ce6 |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £2,014,031.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Griffiths & Armour Insurance Brokers | £2,014,031 | 1 Feb 2024 | active |
| Griffiths & Armour Insurance Brokers | £27,500 | 1 Feb 2024 | active |
description
INSURANCE BROKER (DSFS & Chesterfield Royal Hospital Foundation Trust)
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 1 May 2024 | Award (award) | · | 2fba1c8d-c777-4b90-bc64-793ac9ae9db4-746919 |
| 20 Apr 2026 | Award (award) | · | a5ce79d5-c328-4dec-aa6c-6c41c8183f61-893512 |
more from Derbyshire Support & Facilities Services
- Urology insourcing · £225,000 · 19 Jan 2026
- Language Services · £160,428 · 4 Apr 2025
- Gritting, Snow Clearance and Winter Services · £231,277 · 28 Nov 2024
- Chimney Maintenance · £21,419 · 27 Nov 2024
- Phase 2 Water System Temperature Sensors · £41,931 · 18 Nov 2024
- NURSE CALL SYSTEM · £70,335 · 19 Sept 2024
- Mattress and Cushion replacement programme · £1,500,000 · 1 Aug 2024
- Exposure Monitoring of Nitrous Oxide (Entonox) · £20,260 · 8 Jul 2024
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- CA17715 - West Nottinghamshire College Group. Tender under CPC Framework MN/CPC/02/2024: Insurance and Associated Services · Risk2Value Ltd · £350,000
- CA17380 - MN/CPC/02/2024: Insurance and Associated Services · Preston College · £465,777
- CA17922 - Coleg Cambria. MN/CPC/02/2024: Insurance and Associated Services · Risk2Value Ltd · £200,000
- CA18010 - RNN Group: Insurance Tender · Risk2Value Ltd · £300,000
- W824 - Fine Art Insurance · DERBY CITY COUNCIL · £45,808
- CA17576 - Trafford and Stockport College Group - Mini Comp via MN/CPC/02/2024: Insurance and Associated Services · Trafford College · £0
- Provision of Insurance and Related Services to NSAH (Alliance Homes) Ltd · NSAH (Alliance Homes) Ltd · £9,518,807
- Provision of Insurance and related Services to North Star Housing Group Limited · North Star Housing Group Limited · £2,096,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.