NEPRO3 Call Off Contract - Creative Services - Award Notice
key details
| Value | £9,811,750 |
|---|---|
| Status | complete |
| Category (CPV) | 79418000 |
| Deadline | 15 Nov 2021 |
| Contract start | 18 Nov 2021 |
| Contract end | 17 Nov 2024 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-041d8c65-ae24-4e8f-8c9a-67f4d98ce9e1 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Bloom Procurement Services Limited | £9,811,750 | 18 Nov 2021 | active |
description
HS2 Ltd has identified a requirement for the procurement of the provision of creative services including editorial, design and visual, to be delivered via a neutral vendor solution.
The Contract has been awarded to Bloom Procurement Services Ltd, via the NEPRO3 Framework Agreement, for a period of 36 months with an option to extend for up to a further 12 months. The value of the extension would be £3,270,583, resulting in a total contract value of £13,082,333.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 19 Nov 2021 | Award (award) | · | 3d493cde-1c73-4a57-b417-c08620cf3e5a-487143 |
more from HS2
- Contracts for Automated People Mover (APM) System · £270,000,000 · 11 Mar 2026
- ABANDONED - HS2 Supply of Fleet of On-Track Machines Procurement · £123,950,617 · 5 Feb 2026
- ABANDONED - Green Assets Maintenance & Management Procurement · £209,408,000 · 22 Dec 2025
- ABANDONED - Phase One and Phase Two Stations Platform Edge Doors Framework Agreement · £93,000,000 · 31 Jul 2025
- LAN WIFI & SD-WAN Managed Services · £263,176 · 29 Jul 2025
- Commercial Assurance Services 2025 · £651,600 · 31 Mar 2025
- Stakeholder mapping and engagement to support HS2 Reset communications and engagement · £22,700 · 21 Mar 2025
- Counter Fraud and Business Ethics (CFBE) Expert Services · £76,400 · 18 Mar 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.
- EAN - AOMR - East & National Eel Pass Programme · Environment Agency · £4,791,694
- Strategic Procurement and Commercial Support Services · London Borough of Lewisham · £100,000
- Embedding Phase - Consultancy Support · FCA · £141,372
- *UPDATED* FM Procurement Consultancy Support · Watford Borough Council
- FM Procurement Consultancy Support · Watford Borough Council
- Lifecycle Services and Contract Management · GLOUCESTERSHIRE HOSPITALS SUBSIDIARY COMPANY LIMITED · £225,000
- Procurement Consultancy for Complex Projects · London Borough of Enfield · £400,000
- SMF - Business Change Support · Financial Conduct Authority · £80,728
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.