Published date: 1 October 2025
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Financial consultancy services - 66171000
Location of contract
DE1 3QT
Value of contract
£0 to £321,000
Procurement reference
CF-3208200D0O000000rwimUAA
Published date
1 October 2025
Closing date
3 June 2025
Closing time
5pm
Contract start date
18 September 2025
Contract end date
17 January 2026
Contract type
Service contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
1966 CDIO Cost Reduction Support for NHS Arden & Greater East Midlands CSU.
Support with the preparation of board-level materials to demonstrate overall CDIO spend by category and initial hypotheses and approach for reducing spend over the course of the Spending Review (SR).
Procured using the Crown Commercial Services Management Consultancy Framework Three (MCF3) - Lot-4 Finance Framework.
Award information
Awarded date
17 September 2025
Contract start date
18 September 2025
Contract end date
17 January 2026
Total value of contract
£248,800
This contract was awarded to 1 supplier.
Accenture (UK) Limited
Address
30 Fenchurch Street, London, EC3M 3BD
Reference
None
About the buyer
Contact name
Mark Didcock AGEM
Address
Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England
Share this notice
Closing: 3 June 2025, 5pm
All content is available under the
