Corporate Travel Services
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 | £7,500,000 |
|---|---|
| Status | complete |
| Category (CPV) | 63500000 |
| Deadline | 4 Sept 2020 |
| Contract start | 1 Mar 2021 |
| Contract end | 28 Feb 2026 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-fea72d1d-8888-4b4a-8a56-e196bc49e056 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| DIVERSITY TRAVEL LIMITED | £3,000,000 | 6 Nov 2020 | active |
description
This is a contract award notice for Corporate Travel Services at the University of Lincoln. The contract has been procured under Lot 1 of the SUPC Travel Management Services Framework Agreement ref PFB4039 SU. The contract is for a period of three years, with the option to extend for a further two periods of one year each. Services will be performed across all University of Lincoln campuses.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Jan 2021 | Award (award) | · | 41e468bd-b89e-4011-a43b-051a6d70eec9-403789 |
more from University of Lincoln
- Dentistry Practice - St Marks (Professional Services) · £122,000 · 8 Sept 2026
- Professional Services Optimisation · £991,000 · 3 Sept 2026
- Waste Management Services · £1,090,000 · 14 Aug 2026
- Lecture Capture Software · £75,000 · 23 Jun 2026
- Legal Services · £100,000 · 16 Jun 2026
- Dentistry (St Marks) Dental Practice Specialist Equipment · £544,376 · 12 Jun 2026
- Passenger/Goods Lift Refurbishment · £114,000 · 1 Apr 2026
- Dentistry (Ross Lucas) Virtual Reality Haptic Dental Skill Trainers · £237,750 · 12 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.
- Award of NYC Trip - ICHS 2026 · West Lothian Council · £9,510
- Corporate Travel Management and Venues (Framework call off) · ENGINEERING CONSTRUCTION INDUSTRY TRAINING BOARD · £1,020,000
- Decarbonising the Supply Chain: Inbound Tour Operator (Germany) · VisitScotland · £108,000
- Travel Consortia Membership · 01415664017 · US$150,000
- CCS RM6342 UK Booked National and International Business Travel · Middlesbrough Council · £600,000
- Calder · Government Legal Department · £190,000
- Business Travel Solutions · HAMPSHIRE AND ISLE OF WIGHT CONSTABULARY · £5,500,000
- Corporate Travel Portal · Transport for Wales · £5,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.