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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
DN707752 - The Provision of a Signposting and Community Support Service – Furniture and White GoodsWork-Link ProjectLeicestershire County Council05/01/202431/03/202626/03/2024£1,150,000£1,150,000
DN706947 Further Competition under ICT Services Software Framework DN559151 - BYTE072 Autocad renewalPhoenix Software LtdLiverpool City Council11/02/202410/02/202529/01/2024£400£400
DN704623 Further Competition under ICT Services Software Framework DN559151 - Lot 1: Corporate and Education Software SAM - Snow product review/contract renewalBytes Software ServicesLiverpool City Council14/02/202413/02/202510/01/2024£18,240£18,240
DN703492 Further Competition under ICT Services Software Framework DN559151 - PHOE022 Autocad RenewalBytes Software ServicesLiverpool City Council08/03/202407/03/202527/12/2023£3,997£3,996
DN703083 - The Service Provision of Food and Fuel SupportThe Bridge (East Midlands)Leicestershire County Council01/04/202431/03/202619/02/2024£150,000£17,000
DN700481 Further Competition under ICT Services Software Framework DN559151 - Access to work software & trainingPhoenix Software LtdLiverpool City Council01/12/202330/11/202630/11/2023£1,466£1,466
DN700372 Further Competition under ICT Services Software Framework DN559151 - PHOE039 AutologoffPhoenix Software LtdLiverpool City Council01/03/202428/02/202506/12/2023£90£90
DN700365 Further Competition under ICT Services Software Framework DN559151 - BYTE218 Keyline RenewalBytes Software ServicesLiverpool City Council28/02/202427/02/202511/12/2023£7,640£7,640
DN700362 Further Competition under ICT Services Software Framework DN559151 - PHOE026 Autocad RenewalPhoenix Software LtdLiverpool City Council28/02/202427/02/202506/12/2023£366£366
DN699562 Further Competition under ICT Services Framework DN516498 Lot 3 Edu Hardware - Notre Dame Wireless equipment for new ClassroomsInsight Direct (UK) LtdLiverpool City Council19/11/202316/11/203316/11/2023£3,191£3,191
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