LOGIQ CONSULTING LTD

Information

Name

Type

Company

Roles

Supplier

Company Size

Sme

Company Number

Incorporation Date

Website

Address

Unit 3,The Powerhouse, Great Park Road, Bradley Stoke BRISTOL BS32 4RU GB

Suppliers

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Contracts awarded to LOGIQ CONSULTING LTD

The contracts that LOGIQ CONSULTING LTD have been awarded to supply. Click on the contract to view more detailed information and view the full details about the contract won.

Award

Published 13 hours ago

664_25 Consultancy Services

FOR A FULL BREAKDOWN ON THE AWARD BY LOT/SUB-LOT, PLEASE REFER TO THE ATTACHMENT SECTION OF THIS NOTICE. Additionally, you may also wish to refer to the Framework on the ESPO website (see https://www.espo.org/consultancy-services-664-25.html). ESPO on behalf of ESPO and YPO have established a framework agreement with a number of service providers for the provision of consultancy services to the Public Sector. These services will be provided on a national basis across the UK. The key aim of the framework is to create efficiencies and promote cost savings by providing customers with access to pre-approved service providers whom they may appoint using a simple and streamlined procurement process. Lot 1a - Business Services Lot 1b - Procurement and Contract Management Services Lot 1c - Education Services Lot 2a - Audit Consultancy Lot 2b - Internal Audit Services Lot 2c - External Audit Services Lot 2d - General Finance Lot 2e - Revenues and Benefits Lot 2f - Tax Lot 2g - Treasury Management Lot 3 - Food and Catering Lot 4a - Health Lot 4b - Social Care (Adults and Childrens) Lot 5 - Highways, Traffic and Transport Lot 6a - Operational IT Lot 6b - Strategic IT Lot 7 - Sport Leisure, Culture and Tourism Lot 8a - Asset Management and Delivery Lot 8b - Environment and Sustainability Lot 8c - Facilities Management Lot 8d - Health and Safety Lot 8e - Housing and Housing Support Lot 8f - Planning, Valuation and Infrastructure Lot 8g - Regeneration and Regional Development Lot 8h - Waste and Recycling Lot 9a - Research and Engagement Lot 9b - Marketing, Communications and PR Lot 10 - Strategic Programmes and Projects The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period. This contract will contain a contract monitoring clause which will require suppliers to ensure that there is no material detrimental change in their financial standing and/or their credit rating (as determined by use of a Credit Reference Agency). Additional information: You may also wish to refer to the Framework on the ESPO website (see https://www.espo.org/consultancy-services-664-25.html). As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal. ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself. Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only. An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

£320,000,000 Bids close: 1 year ago
Award

Published 4 months ago

709166452 - DIFD CCSSP 2 - Technical Architecture - CAN

709166452 - Close Client-Side Support Partner Team 2: Technical Architecture for FOC - Contract Award Notice

£2,557,532 Bids close: 7 months ago
Award

Published 6 months ago

BE25036 - Cyber Assessment Framework (CAF) Annual Reports

**Please note, this is not a call for competition** This requirement was awarded via RM3764.3, Cyber Security Services 3 DPS using the following filters; Certification: NCSC Assured Services. Consultancy & Advice: Audit & Review - Certification (e.g. Cyber Essentials, following a competitive quotation process. The requirement is to produce a landscape review on the overall cyber security posture of the Oil and Upstream GAs Energy sub sector, service and delivery.

£100,000 Bids close: 7 months ago
Award

Published 8 months ago

BOE GovAssure Independent Assurance Review

***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a mini competition under the RM3764iii for the provision of Cyber Security Services. Brief Description of Requirement UKSBS wishes to appoint a supplier to conduct a GovAssure Independent Assurance Review (IAR)

Bids close: 9 months ago
Award

Published 9 months ago

SHARP Programme Security Assessment

***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a mini competition under the Cyber Security Services 3 RM3764.3 Brief Description of Requirement UKSBS wishes to appoint a supplier to conduct an independent security assessment of UKSBS SHARP programme against the National Cyber Security Centre's Cyber Assessment Framework (CAF)

Bids close: 11 months ago

LOGIQ CONSULTING LTD

Information

Name

Type

Roles

Company Size

Company Number

Incorporation Date

Website

Address

Suppliers

Contracts awarded to LOGIQ CONSULTING LTD

664_25 Consultancy Services

709166452 - DIFD CCSSP 2 - Technical Architecture - CAN

BE25036 - Cyber Assessment Framework (CAF) Annual Reports

BOE GovAssure Independent Assurance Review

SHARP Programme Security Assessment

Contacts

Statistics (1 Year)

Contracts Won

Total Won

Average Win