Tail Spend Solution (OT Group Limited)
Estimated value
£800k
Awarded value
£800k
Awarded 02 Jan 2024
Suppliers
1
Lots
1
1 awarded
Published
23 Jan 2024
Deadline 22 Jan 2024
Description
Tail Spend Solution
Scope
- Reference
- CF-0226700D8d000003VQwdEAG
- Total value
- £800,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 Mar 2024 to 30 Mar 2027
- CPV classifications
- 22461000
Submission & procedure
- Submission deadline
- 22 Jan 2024, 12:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£800k
Award date
02 Jan 2024
Contract start
31 Mar 2024
Contract end
30 Mar 2027
Awarded to
Awarded suppliers· 1 supplier
Awarded 02 Jan 2024 · Contract period 31 Mar 2024 — 30 Mar 2027
Award value
£800k
Other contracts from DEFRA
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to OT Group Ltd· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Office Supplies | contract | £318k | 08 Aug 2024 |
| Award of Stationery Contract | contract | £300k | 07 Jun 2024 |
| WGCD Cleaning Materials and Washroom Services Framework | contract | — | 12 Mar 2024 |
| YPO - 001201 Office Supplies IV | contract | — | 04 Mar 2024 |
| Tail Spend Solution | contract | £16.0m | 26 Feb 2024 |
| Tail Spend Solution OTG - RM6202 | contract | £50k | 24 Oct 2023 |
| DHSC:OHID Swap 2 Stop National Roll Out FY23/25 OT Group Limited | contract | £30.0m | 05 Oct 2023 |
| Supply of various sustainable business solutions & Office Stationery Supplies | contract | £51k | 13 Jul 2023 |
| Total Business Solutions Framework | contract | — | 18 May 2023 |
| CCS Framework Office Supplies (RM6059) Lot 2 - Office and Electronic Office Supplies | contract | £243k | 04 Apr 2023 |