Insurance Services
key details
| Value | £1,500,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Region | West Midlands |
| Deadline | 22 Mar 2016 |
| Contract start | 1 Apr 2016 |
| Contract end | 31 Mar 2021 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-965df17d-adc9-11e6-9901-0019b9f3037b |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £1,500,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Maven Public Sector shared | £1,500,000 | 22 Mar 2016 | active |
| Zurich Municipal shared | £1,500,000 | 22 Mar 2016 | active |
description
The provision of insurance services
documents
- https://www.contractsfinder.service.gov.uk/Notice/3ce6a3dd-3007-4bbc-babf-85f267606961 , tenderNotice
- https://www.delta-esourcing.com/tenders/UK-UK-Telford:-Financial-and-insurance-services./X3F9F58P3D , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Tender (tender) | · | 3ce6a3dd-3007-4bbc-babf-85f267606961-84139 |
| 18 Nov 2016 | Award (award) | · | 3c8f06dc-5c11-4f96-ba89-a5e51ea357ca-94711 |
more from Telford & Wrekin Council
- 25221 - Priorslee Campus - Building M&E Fire Condition Survey - AWARD · 27 Jul 2026
- 014/26 Internal Audit Technician - AWARD · 18 Jun 2026
- 24347 - High Ercall Primary School - Plantroom Refurbishment - AWARD · 17 Jun 2026
- 010.26 Specialist Teaching Assistant - AWARD · 20 May 2026
- 008.26 Procurement & Supply Chain Practitioner L4 - AWARD · 15 May 2026
- 006.26 Digital Marketer Integrated Degree Apprenticeship - AWARD · 7 May 2026
- 009.26 Transport Planning Technician - AWARD · 7 May 2026
- 005/26 Social Worker Integrated Degree - AWARD · 6 May 2026
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.
- Bill Payments · South Tyneside Borough Council
- Insurance Claims Handling Legal Services · Sunderland City Council · £240,000
- Insurance Services · Suffolk County Council · £6,627,500
- Childcare Voucher Scheme · United Lincolnshire Teaching Hospitals NHS Trust · £63,744
- Electronic Payment Services Apr26 - Stoke on Trent City Council - awarded · NORTHERN HOUSING CONSORTIUM LIMITED · £210,092
- The Provision of Credit Referencing Services · Development Bank of Wales · £1,250,000
- Early Supplier Payment · The Royal Borough of Kingston upon Thames · £660,000
- North Northamptonshire Council - Electronic Payment Services · North Northamptonshire Council · £122,450
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.