CPU 2219 Staff Travel & Accommodation CCS Framework No. RM 6016
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 | £4,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 63000000 +1 more |
| Deadline | 31 Mar 2023 |
| Contract start | 1 Apr 2023 |
| Contract end | 31 Mar 2024 |
| SME suitable | No |
| OCID | ocds-b5fd17-36d80e0f-c2ca-47c3-a614-40ee0c0516b4 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £4,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Hotel Reservation Service Limited shared | £4,000,000 | 30 Mar 2023 | active |
| Trainline.com Limited shared | £4,000,000 | 30 Mar 2023 | active |
description
Staff Travel & Accommodation\r CCS Framework No. RM 6016
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 30 May 2023 | Award (award) | · | d42e3a01-5ab9-4800-afed-72065b794659-649280 |
more from Nottingham City Council
- CPU5289 - SEN - NCC2601 · £478,420 · 9 Sept 2026
- CPU5289 - SEN - NCC2602 · £231,990 · 9 Sept 2026
- CPU5289 - SEN - NCC2603 · £56,050 · 9 Sept 2026
- CPU5289 - SEN/FE - NCC2604 · £146,870 · 9 Sept 2026
- CPU5289 - LOT1 - SEN - NCC2607 · £250,610 · 9 Sept 2026
- CPU5289 - LOT3 - SEN/FE - NCC2608 · £287,470 · 9 Sept 2026
- CPU 5289 - LOT1 - FE - NCC2606 · £25,000 · 9 Sept 2026
- CPU 8610 Main Roads - Beeston Road Resurfacing Works · £254,556 · 8 Sept 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.
- BTA2186 Travel Management Solution · VisitBritain · £5,000,000
- Oxford Brookes University Corporate Travel Provider · Oxford Brookes University
- Lot 1 Removals, Recycling, Storage and Associated Services · London Borough of Southwark · £2,600,000
- Vehicle Hire 2026 · Department for Education
- Removals & Storage Services (Call Off from YPO Framework Agreement Ref: 1199 - Removals, Recycling, Storage and Associated Services) · Kirklees Council · £850,000
- Removals & Storage Services (Call Off from YPO Framework Agreement Ref: 1199 - Removals, Recycling, Storage and Associated Services) · The Council of the Borough of Kirklees
- Travel Provider · CENTRE FOR PROCESS INNOVATION LIMITED · £8,000,000
- Travel and accommodation services · Department for Culture, Media and Sport · £1,800,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.