Insurance DSTL0000053125
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 | £87,889 |
|---|---|
| Status | complete |
| Category (CPV) | 66510000 |
| Deadline | 22 Jul 2025 |
| Contract start | 27 Jul 2025 |
| Contract end | 26 Jul 2026 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-44427dc6-b666-44b8-ba8f-d18be334ab3e |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| WillisTowers Watson | £87,889 | 22 Jul 2025 | active |
description
This is an awarded contract to the single supplier for MOD Insurance.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 20 Aug 2025 | Award (award) | · | 1b6981e9-81e6-48fe-a4e6-e87c4c7adb80-860097 |
| 8 Oct 2025 | Award update (awardUpdate) | · | 1b6981e9-81e6-48fe-a4e6-e87c4c7adb80-867362 |
more from Defence Science and Technology Laboratory
- Supply and delivery of Short Wave Infra-Red (SWIR) Laser · £40,050 · 22 Jul 2026
- Forward Asset Service Plan (FASP01) · £15,312,571 · 2 Jul 2026
- Experts Mediazoo · £48,640 · 26 Jun 2026
- Infrastructure and Operations Pathfinder · £49,997 · 28 May 2026
- Maintain and Sustain Services · £8,299,433 · 22 May 2026
- Contract Award Notice for IPMO 1447; RIBA 3-4 deliverables for a new build · £909,234 · 15 May 2026
- Contract Award Notice for IPMO 2109; RIBA 1 deliverables including surveys for a potential refurb · £272,782 · 15 May 2026
- DSTL Service Strategy and Assurance · £41,500 · 6 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.
- CA17922 - Coleg Cambria. MN/CPC/02/2024: Insurance and Associated Services · Risk2Value Ltd · £200,000
- CA18010 - RNN Group: Insurance Tender · Risk2Value Ltd · £300,000
- W824 - Fine Art Insurance · DERBY CITY COUNCIL · £45,808
- CA17576 - Trafford and Stockport College Group - Mini Comp via MN/CPC/02/2024: Insurance and Associated Services · Trafford College · £0
- Provision of Insurance and Related Services to NSAH (Alliance Homes) Ltd · NSAH (Alliance Homes) Ltd · £9,518,807
- Provision of Insurance and related Services to North Star Housing Group Limited · North Star Housing Group Limited · £2,096,000
- CA17944 - CPC/LO/01/2025: Staff Absence Protection and Reimbursement Services · Derby Diocesan Academy Trust · £207,000
- CA17495 - MN/CPC/02/2024: Insurance and Associated Services · New College Swindon
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.