Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
This is a procurement notice for outsourced services support for the investigation and determination of housing complaint cases. How to apply and the requirements of the service are detailed in the attachments provided. Only suppliers who have provided similar investigative complaint handling dispute resolution services for Ombudsman Schemes or the regulatory industry will be considered.
Additional information: Where suppliers have clarification questions, these can be submitted by email to …@housing-ombudsman.org.uk during the clarification period as stipulated in "Procurement 2019 outsourced case work services" . Anonymised questions and their related responses will be published on our website on a regular basis over the clarification period. Interested suppliers are encouraged to frequently check for updates.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Alliance Disposables | 03747333 | £150,000 | - |
| Arden Winch & Co Ltd | 01253792 | £150,000 | - |
| Arrow County Supplies | 06355141 | £150,000 | - |
| Banner | 07464584 | £150,000 | - |
| Bunzl UK Ltd T/A Bunzl Cleaning & Hygiene Supplies | 02902454 | £150,000 | - |
| JANGRO NETWORK LIMITED | 03722879 | £150,000 | - |
| Lyreco Office Products | - | £150,000 | - |
| Wray Brothers Limited | 04452061 | £150,000 | - |
Government spending data: These suppliers have received £37,030,645 in 4,031 payments (over £25k) from Department of Health and Social Care, NHS Supply Chain (DHSC-funded), HMPPS, Greater Manchester Police, Ministry of Defence and 28 more public bodies (2012-11-06 to 2026-04-30).