Client-Side Provider Services
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 | £25,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79411000 |
| Deadline | 19 Jan 2023 |
| Contract start | 25 Jan 2023 |
| Contract end | 24 Jan 2024 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-c41cbe26-1995-4e05-82ab-2f452f9b19cb |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £25,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Faithful+Gould Ltd | £2,969,500 | 20 Feb 2023 | active |
| Faithful+Gould Ltd | £2,969,500 | 20 Feb 2023 | active |
description
This Call-Off Order is for the provision of the Deliverables specified in the Buyers Statement of Requirement and incorporated into ITT reference number CPD/004/122/184 dated 2nd September 2022 for the provision of Client-Side Support Services (CSSP).
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 May 2023 | Award (award) | · | e4bccc7a-bd0d-42cf-b66b-bed0b287fb3b-644410 |
more from DLUHC
- Transforming Remediation · £360,000 · 12 May 2023
- Deferred payment Financial Modelling · £359,944 · 12 May 2023
- Technical Assurance Framework EWS1 Audits · £2,000,000 · 4 May 2023
- Development of new commissioning framework · £119,940 · 3 May 2023
- Grenfell Tower - Anniversary Commemorations · £600,000 · 3 May 2023
- Remediation Policy Contract · £300,000 · 25 Apr 2023
- DLUHC Home Working Furniture · £200,000 · 21 Apr 2023
- Technical Assurance Framework EWS1 Audits · 9 Mar 2023
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.