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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Sterling Hydrotech - Hydrotherapy Pool MaintenanceSterling HydrotechNottingham City Council01/06/201201/06/201301/06/2012£600Not set
Faithful & Gould - Employers Agent and External Verifiers for Forest Recretaion GroundFaithful & GouldNottingham City Council01/03/201201/06/201301/03/2012£49,650Not set
Telco Supplier Capita Decription Local Area NetworkCapitaNottingham City Council09/06/201013/06/201309/06/2010£548,080Not set
Supply of Letter Headed Paper and Compliment SlipsToptown Printers LimitedTorridge District Council20/06/201119/06/201320/05/2011£5,000Not set
File Scanning and IndexingStor-a-File LtdNottingham City Council30/04/201329/06/201330/04/2013£55,000Not set
Replacement Land Charges Software ApplicationIDOX Software LtdNottingham City Council01/07/201030/06/201301/07/2010£30,000Not set
Forest Recreation GroundNo InformationNottingham City Council01/04/201230/06/201301/04/2012£3,288,000Not set
Concession - Ice Cream Supply At Royal Centrehulleys frozen(angelbell ltd)Nottingham City Council01/07/201030/06/201301/07/2010£300,000Not set
Bus Lane Enforcement Vehicle Maintenance for Mobile CCTV Enforcement System No. Mc60254Tyco LtdNottingham City Council01/07/201101/07/201301/07/2011£5,745Not set
EMPA Intermediate Projects FrameworkEMPANottingham City Council07/07/200907/07/201307/07/2009£0Not set
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