DHSC:OHID Swap 2 Stop National Roll Out FY23/25 OT Group Limited
Department of Health and Social Care (T&T)contractContracts Finder ↗Ref CF-1917400D0O000000rwimUAAcomplete
Estimated value
£30.0m
Awarded value
£30.0m
Awarded 03 Oct 2023
Suppliers
1
Lots
1
1 awarded
Published
05 Oct 2023
Deadline 03 Oct 2023
Description
Access to tail spend solution to support national roll out of the swap 2 stop programme.
Scope
- Reference
- CF-1917400D0O000000rwimUAA
- Total value
- £30,000,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 30 Mar 2025 to 30 Mar 2025
- CPV classifications
- 33693300 33693200
Submission & procedure
- Submission deadline
- 03 Oct 2023, 11:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£30.0m
Award date
03 Oct 2023
Contract start
30 Mar 2025
Contract end
30 Mar 2025
Awarded to
Awarded suppliers· 1 supplier
Awarded 03 Oct 2023 · Contract period 30 Mar 2025 — 30 Mar 2025
Award value
£30.0m
Other contracts from Department of Health and Social Care (T&T)
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to OT GROUP LIMITED· 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 |
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| Tail Spend Solution OTG - RM6202 | contract | £50k | 24 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 |