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The Contract does not require the supply of physical goods, equipment, hardware or software licences.
The following non physical goods shall be supplied as an integral part of the Services:
o Cost and demand trajectory models (Excel based).
o Impact tracking tools and dashboard prototypes (digital format).
All goods shall be provided electronically and are incidental to the delivery of the Services.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| IMPOWER Consulting Ltd | 03876501 | £439,000 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately. 1 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £439,000 initial term | 1 single bid — no competition | active |
Weightings from the notice.
Government spending data: This supplier has received £3,437,620 in 28 payments (over £25k) from Department for Education, Manchester University NHS Foundation Trust, United Lincolnshire Hospitals NHS Trust, NHS England (2018-06-30 to 2024-04-29). View full payment history →