Temporary Agency Security Staff
key details
| Status | complete |
|---|---|
| Region | North West |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-h6vhtk-05a7e5 |
Awards (5)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is ·.
| Supplier | Value | Date | Status |
|---|---|---|---|
| PROFM GROUP LIMITED | £57,620 | · | pending |
| PROFM GROUP LIMITED | £55,970 | · | pending |
| PROFM GROUP LIMITED | £52,720 | · | pending |
| PROFM GROUP LIMITED | £46,720 | · | pending |
| PROFM GROUP LIMITED | £28,700 | · | pending |
description
Temporary agency security staff required for all College centres required until new appointed campus support officers commence their roles following DBS checks - for the time period 15th September to 24th October 2025.
notice history
5 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 3 Oct 2025 | Transparency notice (UK5) | Procurement Act 2023 | 062145-2025 |
| 15 Dec 2025 | Transparency notice (UK5) | Procurement Act 2023 | 082935-2025 |
| 9 Mar 2026 | Transparency notice (UK5) | Procurement Act 2023 | 020848-2026 |
| 16 Mar 2026 | Transparency notice (UK5) | Procurement Act 2023 | 023556-2026 |
| 27 Mar 2026 | Transparency notice (UK5) | Procurement Act 2023 | 028609-2026 |
more from The City of Liverpool College
- Removal of Vauxhall appliances · £26,180 · 14 Aug 2026
- Generator Hire - Further Additional Hires · £32,310 · 12 Aug 2026
- Provision of Cylinder Hire and Gas plus Inspections for Gas Equipment · £86,060 · 31 Jul 2026
- Summer Furniture Requirements · £119,743 · 28 Jul 2026
- Adobe Creative Cloud Institutional Licences · £33,651 · 24 Jul 2026
- Exam Board Awarding Body · £2,654,699 · 24 Jul 2026
- Installation of a wood dust extraction system · 22 Jul 2026
- Cloud Backup - 1TB Storage · 17 Jul 2026
all contracts from this buyer →
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.