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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
GP CBS - IUD"ELR GP Federation: Oakham Medical Practice; The Uppingham Surgery; Empingham Medical Centre; Market Overton & Somerby Surgeries "Welland Procurement01/04/202031/03/202531/03/2020£44,731Not set
ENQ653 - Purchase of 2x Electric Vans for Waste Minimisation OfficersMotus Group T/A Pentagon Corporate FleetDerby City Council03/10/202002/10/202702/10/2020£44,365Not set
Provision of Electoral Management Software SystemIdox Software LimitedWelland Procurement20/02/202219/02/202619/02/2022£44,309Not set
Domestic Abuse Services Lot 2 Call-Off 2Nnottinghamshire womens aid ltdNottinghamshire County Council01/04/202431/03/202531/03/2024£44,082£44,082
Broadband Charges & SupportEMPSN SERVICES LIMITEDEast Lindsey District Council01/04/202231/03/202501/04/2022£44,000Not set
Learning Management SystemLearning Pool LimitedWelland Procurement01/04/202231/03/202531/03/2022£43,860Not set
Domestic Abuse Services Lot 2 Call-Off DVPP Your Choicenottinghamshire womens aid ltdNottinghamshire County Council01/04/202430/09/202531/03/2024£43,835£43,835
Learning Pool Essential Service with Government Catalogue AgreementMultiple award (2)Derbyshire Dales District Council22/01/202021/02/202622/01/2020£43,596Not set
Supply of 1 X 3.5T Panel Van - Graffiti RemovalPerrys Of MansfieldDerby City Council19/08/201819/08/202519/05/2018£43,034Not set
TD1369 - Supply of Street Cleansing Commercial Vehicles - Supply of 1 x 3.5T Panel Van - Graffiti RemovalPerry's of MansfieldDerby City Council01/01/201919/08/202519/08/2018£43,034Not set
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