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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateEstimated value
R5375: Office Stationary SuppliesESPOTower Hamlets01/06/201931/05/202217/07/2020£0.00
CS5680: Phoenix Special School – Furniture and EquipmentESPOTower Hamlets13/07/202031/01/202113/07/2020£245,000.00
R5598: IT Support ServiceSocitm LtdTower Hamlets01/04/202031/03/202101/04/2020£1,400,000.00
P5635: Supply and Servicing of Library Books and A/V materialsAskews and Holts Library Services Ltd.Tower Hamlets01/04/202031/03/202424/06/2020£840,000.00
R5600f: Support and maintenance for the Xpress Civica contractCivica UK LimitedTower Hamlets01/04/202031/03/202422/06/2020£153,448.00
R5600e: Support and maintenance for Nova-HX (Arbitas) Civica ApplicationCivica UK LimitedTower Hamlets01/04/202031/03/202422/06/2020£126,892.00
R5600d: Support and maintenance for I-Casework Civica ApplicationCivica UK LimitedTower Hamlets01/04/202031/03/202422/06/2020£126,000.00
R5600c: Support and maintenance for the APP Civica ContractsCivica UK LimitedTower Hamlets01/04/202031/03/202422/06/2020£361,600.00
R5600b: Support and maintenance for the OpenRevenues Civica ContractsCivica UK LimitedTower Hamlets01/04/202031/03/202322/06/2020£524,000.00
R5600a: Support and maintenance for the Comino contractCivica UK LimitedTower Hamlets01/04/202031/03/202422/06/2020£258,176.00
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