Awarded Contract

Information

Published

Date of dispatch of this notice: 05/03/2026

External Reference: fcc720c8-9f73-4cdf-9929-3f258ffafd8d

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Not Applicable
Awarded Procedure Type: Direct Award

Contact information

Official name: The North Yorkshire Council
Url: https://www.northyorks.gov.uk
Address line 1: County Hall, Racecourse Lane
Town: Northallerton
Postal Code: DL7 8AD
Country: England
Contact person: Gabriela Walowski
E-mail: gabriela.walowski@northyorks.gov.uk
Phone: +44 1609533450

Contract information

Title attributed to the contract: Corporate Business Travel
Description:

The Authority is procuring a comprehensive Corporate Travel Management Service to support the booking and management of business travel across the organisation. The project aims to appoint an innovative supplier capable of delivering a high‑quality, customer‑focused service through both an online booking platform and an offline support function. The service will cover rail, accommodation, air travel, and car hire, ensuring travellers and customers have timely, appropriate, and cost‑effective travel arrangements. The supplier will work collaboratively with the Authority to streamline processes, support policy compliance, control costs, and provide ongoing management information to monitor spend and trends. Key requirements include a fully functional online booking system, traveller profile management, integration with third‑party providers, consolidated invoicing, and extensive management reporting. The system must also provide traveller tracking capabilities, emergency support, and be available 24/7 with agreed service levels for system outages and operational response times. The contract will run for three years from March 2026, with an option to extend by one year. Additional obligations include environmental support, data security compliance (GDPR, ISO 27001), training for the Buying Team, and support for future changes such as potential moves to self‑service booking. The supplier will also be required to provide an exit plan and participate in regular contract management reviews to ensure continuous improvement and performance against KPIs.

Common procurement vocabulary (CPV)
79997000   Business travel services

Dates
Expire date: 24/02/2026 13:00
Contract start date: 01/03/2026
Contract end date: 28/02/2029

Values
Lowest value: 225000
Highest value:

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:

Region(s)
Any Region

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=102935&B=UK

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104117

User / Company

Award Information

Awarded Date: 24/02/2026
Awarded Value: 225,000.00
Contract start date: 01/03/2026
Contract end date: 28/02/2029

Supplier Information 0
Supplier's name:
PERK UK Ltd
Supplier's address:
Alpha Tower, Suffolk Street Queensway
Contact person:
DUNS number of supplier:
237775429
Additional information:

AnnexD