---
title: "Provision of Travel Management Services"
ocid: "ocds-b5fd17-86a683ed-205b-4804-a445-e5250bdfcb30"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-86a683ed-205b-4804-a445-e5250bdfcb30"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-86a683ed-205b-4804-a445-e5250bdfcb30.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-86a683ed-205b-4804-a445-e5250bdfcb30.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS SUPPLY CHAIN COORDINATION"
published: "2026-04-10"
---

# Provision of Travel Management Services

Buyer: NHS SUPPLY CHAIN COORDINATION  
Current stage: Award  
OCID: ocds-b5fd17-86a683ed-205b-4804-a445-e5250bdfcb30

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## Summary

The NHS Supply Chain Coordination has awarded a contract for the provision of Corporate Travel Management Services, under the Travel, Transport, Accommodation, and Venue Solutions Framework RM6342, Lot 2 by Crown Commercial Services. This procurement followed a selective method through a call-off from a framework agreement. The contract, valued at approximately GBP 4,128,408, commenced on 10th April 2026 and will remain in place until 9th April 2030, with an option for a one-year extension. The buying organisation is located in Nottingham, England, and the services fall within the Travel Management industry category.

This tender presents significant business growth opportunities for small and medium-sized enterprises (SMEs) capable of offering business travel services at scale. Considering the contract covers a wide spectrum of travel management requirements, businesses in the travel and tourism sector, specialising in corporate travel management, would be well-positioned to leverage this contract to bolster their service offerings and client base. The involvement in this substantial contract could facilitate enhanced service delivery capabilities and increase market presence for the awarded supplier, PERK UK LTD, headquartered in Birmingham.

## Notice

This notice detailing the award of a Call-Off Contract for the provision of Corporate Travel Management Services. This procurement was undertaken through the Crown Commercial Services, Travel, Transport, Accommodation and Venue Solutions (Framework RM6342, Lot 2) .The Call-Off contract was awarded following a further competition process. The contract is awarded for an initial period of three years with the possibility of a one-year extension. Total Awarded Value is maximum of all charges including optional contract extension.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/5c00c246-ea12-42bb-882a-883cfa6c8d66 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 10 Apr 2026 |
| Submission deadline | 14 Nov 2025 |
| Future notice date | Not specified |
| Award date | 17 Dec 2025 |
| Contract period | 9 Apr 2026 - 9 Apr 2030 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £4,128,408 |
| Lots value | Not specified |
| Awards value | £4,128,408 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS SUPPLY CHAIN COORDINATION |
| Locality | NOTTINGHAM |
| Post town | Nottingham |
| Postcode | NG2 4LA |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF14 Nottingham |
| Local authority | Nottingham |
| Electoral ward | Castle |
| Westminster constituency | Nottingham East |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | PERK |

## CPV Codes

### Divisions

- 63 - Supporting and auxiliary transport services; travel agencies services
- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 63516000 - Travel management services
- 79997000 - Business travel services

## Release History

- 10 Apr 2026 at 10:25 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/5c00c246-ea12-42bb-882a-883cfa6c8d66

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/5c00c246-ea12-42bb-882a-883cfa6c8d66
  10th April 2026 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-86a683ed-205b-4804-a445-e5250bdfcb30. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-86a683ed-205b-4804-a445-e5250bdfcb30.json.