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The Islington Council is to procure a single supplier framework agreement to enable delivery of high-quality CCTV supply, installation and maintenance services, including three other boroughs.
The network of CCTV cameras operating in public areas is an integral part of the council's approach to crime detection and prevention, and community safety. It protects the council's assets and the wider community, as well as being used by the Metropolitan Police and other agencies for policing and counter-terrorism purposes.
'A Safe Place to Call Home' is one of the five missions of the council's 'Vision 2030' strategy. Therefore, it is essential that the CCTV system be of a high quality, as well as reliable, to successfully achieve these aims.
A maximum of one supplier will be party to the framework agreement. Call-off contracts from the framework agreement shall follow the terms of the framework agreement including how a call-off contract is concluded. How a call-off contract is concluded is explained within the invitation to tender documentation.
The services will be required by Islington Council and other organisations who may access the framework agreement. Those organisations are:
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| TYCO FIRE & INTEGRATED SOLUTIONS (UK) LIMITED | 01952517 | ~£13,000,000 estimated from lot values | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately. 5 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Apr 2026 – Mar 2030 | £16,000,000 £6,324,156 initial term | 5 | active |
Notices published under the Procurement Act 2023 name every bidder, including unsuccessful ones.
| Bidder | Bid on | Outcome |
|---|---|---|
| TYCO FIRE & INTEGRATED SOLUTIONS (UK) LIMITED | Lot 1 | Won |
| DENNIS JOHNS SERVICE GROUP LIMITED | Lot 1 | Unsuccessful |
| TAYLOR WOODROW INFRASTRUCTURE LIMITED | Lot 1 | Unsuccessful |
Weightings from the notice.
Government spending data: This supplier has received £367,927 in 16 payments (over £25k) from Ministry of Defence, Department for Transport (2012-06-27 to 2022-01-18). View full payment history →
Changes the buyer published to this notice after it first appeared.
Submission address updated with web link for opportunity added.