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DHSC Travel Solutions

Department of Health and Social Care

Buyer Contact Info

Buyer Name: Department of Health and Social Care

Buyer Address: 39 Victoria Street, Westminster, SW1H 0EU, GB

Contact Name: Corporate & Clinical Services

Contact Email: ccsinbox@dhsc.gov.uk

Status
complete
Procedure
selective
Value
10000000.0 GBP
Published
07 Jul 2025, 14:54
Deadline
01 Jul 2025, 11:00
Contract Start
31 Jul 2025, 23:00
Contract End
31 Jul 2028, 22:59
Category
services
CPV
63516000 - Travel management services
Region
n/a
Awarded To
Corporate Travel Management (North) Limited
Official Source
Open Contracts Finder

Description

Provision of Travel Management Services (rail, air and accommodation bookings for travellers across the department).

Linked Documents

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Opportunity Context

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2028-07-31T23:59:59+01:00",
        "startDate": "2025-08-01T00:00:00+01:00"
      },
      "date": "2025-07-02T00:00:00+01:00",
      "datePublished": "2025-07-07T15:54:34+01:00",
      "documents": [
        {
          "datePublished": "2025-07-07T15:54:34+01:00",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/e60d14d6-ad6f-4852-ae89-3358fb1dac87"
        },
        {
          "description": "C364007 CTM Travel Solutions Call Off Contract June 2025 Redacted",
          "format": "application/pdf",
          "id": "2",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/0ee65b53-9f29-4373-87a8-ada83eba285e"
        }
      ],
      "id": "ocds-b5fd17-daf1a2bd-ee1e-4335-873e-8d720023f326-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-CFS-320939",
          "name": "Corporate Travel Management (North) Limited"
        }
      ],
      "value": {
        "amount": 7500000,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-153867",
    "name": "Department of Health and Social Care"
  },
  "date": "2025-07-07T15:54:34+01:00",
  "id": "e60d14d6-ad6f-4852-ae89-3358fb1dac87-853257",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-daf1a2bd-ee1e-4335-873e-8d720023f326",
  "parties": [
    {
      "address": {
        "countryName": "GB",
        "locality": "Westminster",
        "postalCode": "SW1H 0EU",
        "streetAddress": "39 Victoria Street"
      },
      "contactPoint": {
        "email": "ccsinbox@dhsc.gov.uk",
        "name": "Corporate \u0026 Clinical Services"
      },
      "id": "GB-CFS-153867",
      "identifier": {
        "legalName": "Department of Health and Social Care"
      },
      "name": "Department of Health and Social Care",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "Shire House, Humboldt Street BD1 5HQ"
      },
      "details": {
        "scale": "sme"
      },
      "id": "GB-CFS-320939",
      "identifier": {
        "legalName": "Corporate Travel Management (North) Limited"
      },
      "name": "Corporate Travel Management (North) Limited",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "classification": {
      "description": "Travel management services",
      "id": "63516000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2028-07-31T23:59:59+01:00",
      "startDate": "2025-08-01T00:00:00+01:00"
    },
    "description": "Provision of Travel Management Services (rail, air and accommodation bookings for travellers across the department).",
    "id": "CF-3105400D0O000000rwimUAA",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "SW1H 0EU"
          },
          {
            "countryName": "United Kingdom",
            "region": "England"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "services",
    "minValue": {
      "amount": 7500000,
      "currency": "GBP"
    },
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": false,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-07-01T12:00:00+01:00"
    },
    "title": "DHSC Travel Solutions",
    "value": {
      "amount": 10000000,
      "currency": "GBP"
    }
  }
}