School Minibus Insurance
key details
| Value | £208,307 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Deadline | 17 Apr 2025 |
| Contract start | 1 May 2025 |
| Contract end | 30 Apr 2028 |
| SME suitable | No |
| OCID | ocds-b5fd17-e9ee4805-1ee9-4202-87f9-c752160373a9 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Marsh | £208,307 | 28 Apr 2025 | active |
description
Insurance policy for school minibuses.
Policy to be provided by Risk Management Partners Ltd through the councils insurance broker Marsh.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 13 Jun 2025 | Award (award) | · | f0636aac-5cd4-4f12-8e2e-1112e242b4f3-849483 |
more from Liverpool City Council
- Business Development Partner for Youth Justice Service · £70,000 · 27 Jul 2026
- SAP Application Support and Professional Services_26 · £119,045 · 2 Jul 2026
- DN818913 Further Competition under ICT Services Software Framework DN757985 Varonis renewal · £99,971 · 24 Jun 2026
- DN817992 Further Competition under ICT Services Software Framework DN757985 24 Month licence for AppCheck NG Vulnerability scanning · £25,200 · 24 Jun 2026
- Project Management Support Services · £353,280 · 19 Jun 2026
- Bowring Park Viaduct & PTSI Structures - Client Support · £60,000 · 18 Jun 2026
- Purchase of John Deere 5105M Tractor with Loader · £69,023 · 18 Jun 2026
- Bus Priority / Lanes Introduction - Design Check · £99,933 · 12 Jun 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.