further competition from CCS Framework RM6138
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 | £0 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Deadline | 16 Mar 2023 |
| Contract start | 1 Apr 2023 |
| Contract end | 31 Mar 2024 |
| Procedure | open |
| SME suitable | No |
| OCID | ocds-b5fd17-fdfdcb99-3eb9-4a62-87b8-578bcb59ef05 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £0.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Maven Public Sector shared | £0 | 30 Mar 2023 | active |
| Travelers Insurance Co Ltd shared | £0 | 30 Mar 2023 | active |
description
Insurance for Property damage, business interruption and Contract Works. Computer cover and Motor fleet
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 May 2023 | Award (award) | · | 3fa365e8-a8ee-49bc-a1d7-39fc60b69fba-646241 |
more from Lancaster City Council
- Electric Panel Vans · £325,000,000 · 8 Jul 2026
- Asset Management Software · £5,000,000,000 · 24 Jun 2026
- QA Training · £41,483 · 2 Jun 2026
- Legal Support · 13 May 2026
- Glazing Supply · £95,000 · 30 Apr 2026
- Block Cleaning · £225,000 · 30 Apr 2026
- Liquid Fuels · £511,000 · 24 Mar 2026
- Lot 2 - Purchase and Lease of Refuse Collection Vehicles 18T and Over · 20 Mar 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.