Scope
Reference
ETQ 1312
Description
Yearly Validation Charge for 2024/25
This is paid in three instalments in May, June and July.
Contract 1. Yearly Validation Charge
Supplier
Contract value
- £70,680 excluding VAT
- £70,680 including VAT
Below the relevant threshold
Date signed
29 April 2025
Contract dates
- 30 April 2025 to 28 April 2026
- 11 months, 29 days
Main procurement category
Services
CPV classifications
- 80000000 - Education and training services
Contract locations
- UKD72 - Liverpool
Signed contract documents
PO 28203 ETQ 1312 The Open University.pdf
Procedure
Procedure type
Below threshold - without competition
Special regime
Concession
Supplier
THE OPEN UNIVERSITY
- Charity Commission (England and Wales): RC000391
- Public Procurement Organisation Number: PYNW-6296-ZJQQ
Walton Hall
Milton Keynes
MK7 6AA
United Kingdom
Email: finance-tenders@open.ac.uk
Region: UKJ12 - Milton Keynes
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Yearly Validation Charge
Contracting authority
The City of Liverpool College
- UK Register of Learning Providers (UKPRN number): 10003955
- Public Procurement Organisation Number: PZGX-5416-YRGY
The City of Liverpool College
The Learning Exchange, Liverpool
L1 9DW
United Kingdom
Email: payments@liv-coll.ac.uk
Region: UKD72 - Liverpool
Organisation type: Public authority - sub-central government