COV - 21776 - Review for the proposed sale and leaseback transaction
key details
| Value | £41,500 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Region | West Midlands |
| Deadline | 9 Dec 2024 |
| Contract start | 10 Dec 2024 |
| Contract end | 28 Feb 2025 |
| Procedure | direct |
| SME suitable | No |
| OCID | ocds-b5fd17-172bef0e-a06d-44b4-b776-0bb24ebf410a |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| KPMG LLP | £41,500 | 9 Dec 2024 | active |
description
Services to provide red flag review for the proposed sale and leaseback transaction
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Feb 2025 | Award (award) | · | b3cce7de-f5dc-4b93-9cf9-44bfde2ce68b-827656 |
more from COVENTRY CITY COUNCIL
- Refurbishment of an existing MUGA at Longford Park into a PlayZone · £226,586 · 18 Jun 2026
- Refurbishment of an existing MUGA at Jardine Crescent into a PlayZone · £249,352 · 18 Jun 2026
- Refurbishment of an existing MUGA at Edgwick Park · £222,532 · 18 Jun 2026
- COV - Banking Services (2026) · £151,641 · 16 Jun 2026
- COV - Support for Adults with a Learning Disability (DPS) - Call Off against lot A6 or Expression of Interest - 18.5.26 · £2,379,121 · 12 Jun 2026
- COV - Credit Reference checks 2026-28 (RM1557.14) · £60,450 · 8 Jun 2026
- COV - Two Friargate - 6th floor Fitout · £27,038 · 1 Jun 2026
- Supply of Housing Units for two (2) Wheeled Bins · £32,000 · 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.
- 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.