CCS RM6138 Framework - Provision of Insurance Coverage & Associated Services for Stockton-on-Tees Borough Council
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £3,500,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Deadline | 4 May 2023 |
| Contract start | 1 Jun 2023 |
| Contract end | 31 May 2026 |
| Procedure | open |
| SME suitable | No |
| OCID | ocds-b5fd17-12087993-15eb-4804-8d34-edbc1d86bf36 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £3,500,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Maven Public Sector shared | £3,500,000 | 29 May 2023 | active |
| Risk Management Partners shared | £3,500,000 | 29 May 2023 | active |
description
Insurance coverage and associated services
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 30 May 2023 | Award (award) | · | e86f3137-aa15-4c06-ab90-29e954e0dd36-649324 |
more from Stockton Borough Council
- Billingham Public Sector Hub Options Appraisal · £118,660 · 24 Mar 2025
- Lot 21 Residential Extensions-further competition DF-CS220223-2HAN · £35,000 · 18 Mar 2025
- DA from CCS G Cloud 14 FW for Teeswide Adults & Children's Safeguarding E-Learning · £75,600 · 6 Mar 2025
- FC from ESPO 324F_24 FW for Cash Collection and Cash in Transit · £100,000 · 6 Mar 2025
- DA from NEPO531 FW for General Banking Services · £323,431 · 11 Feb 2025
- DA from NEPO505 FW for Prepaid Cards · £240,000 · 11 Feb 2025
- DN758352 - Call off for Minor Works for the provision of Proposed Bathroom Upgrade at Oak View, 37 Princess Avenue, Stockton TS18 2EG · £100,000 · 5 Feb 2025
- DN756405 - Redhill Family Hub - Fire Alarms Replacement · £50,110 · 4 Feb 2025
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 · £267,985
- Award of Engagement and Voting Services using Further Competition CT1655 · The City of Edinburgh Council · £630,000
- 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
- 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.