Annual Service Warden Call Maintenance
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 | £22,732 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Region | South East |
| Deadline | 11 Dec 2025 |
| Contract start | 22 Dec 2025 |
| Contract end | 21 Dec 2026 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e189fb60-fd08-4ffe-a2dd-0a2801a18768 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CHUBB FIRE & SECURITY LIMITED | £22,731 | 11 Dec 2025 | active |
description
The maintenance contract covers the end-of-life analogue equipment which will be replaced over the next 12 months with digital equipment.
Direct award to the top ranked supplier (Chubb Community Care) on Lot 3.2 of Northern Housing Consortium Ltd, Technology Enabled Lives Framework - 23-27.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 24 Dec 2025 | Award (award) | · | 2707bf8a-1b5a-42ec-b51b-35b4a6cda4e6-877423 |
more from Milton Keynes Council
- Water Eaton Health Centre Relocation - PCSA · £68,344 · 29 Jul 2026
- Tickford Park Primary School SEND Unit · £101,188 · 29 Jul 2026
- Electoral Management Software (EMS) · £110,000 · 3 Jul 2026
- Occupational Health Provider · £140,000 · 26 Jun 2026
- Housing Income Data Analytics System (Call off from RM1557.14 - G-Cloud 14) · £450,765 · 22 Jun 2026
- Housing Solutions Digital Prevention Gateway (Lightning Reach) · £80,000 · 16 Jun 2026
- Mass Rapid Transit - Further Modelling · £120,000 · 2 Jun 2026
- Schools Capital Maintenance Programme and Professional Services 2027-2032 · £1,000,000 · 28 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.
- Maintenance of Sterilisers · NHS Wales Shared Services Partnership-Procurement Services · £92,730
- University of Gloucestershire - Water Hygiene Service & Maintenance · WESTWORKS PROCUREMENT LIMITED · £45,251
- KEVII - Fully Comprehensive Maintenance for FDR Visionary Suite and Detectors · FRIMLEY HEALTH NHS FOUNDATION TRUST · £164,721
- FPH - NC - Samsung GC85 Vision+Fit Platinum Plus Maintenance · FRIMLEY HEALTH NHS FOUNDATION TRUST · £65,684
- Anetic Aid Patient Trolleys [Maintenance of] · NHS Wales Shared Services Partnership-Procurement Services · £25,569
- Maintenance of Samsung GC85 S Digital Mobile [NHSSC-MIS Healthcare] · NHS Wales Shared Services Partnership-Procurement Services · £112,011
- 703225451 Merlin Mk2 Active Dipping Sonar Cable Cutter Cartridge UK7 · Ministry of Defence · £6,770,185
- Texa Subscription - 3 years · Leeds City Council · £10,650
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.