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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Purchase of Vehicle and Plant Static Jet Wash for Bardon WTSSystem Chassijet LtdLeicestershire County Council14/12/202131/03/202710/12/2021£20,000£20,000
Purchase of Vitra Surgical Laser 810 for PRUH, Model Vitra 810 with a 12 monts warranty;BC1979DAYBREAK MEDICAL LIMITEDKings College Hospital NHS Foundation Trust20/03/202031/03/202120/03/2020£31,990Not set
Purchase of Waste & Recycling VanVospers Motorhouse LimitedTorridge District Council06/02/202004/09/202005/02/2020£12,677Not set
Purchase of Waste & Recycling VanRoy Wood TransitsTorridge District Council11/02/202001/06/202011/02/2020£25,490Not set
Purchase of waste containersGJF Fabrications LtdBath and North East Somerset Council08/07/202431/08/202414/06/2024£22,640£22,640
Purchase Surgical Diathermy-Ligasure (LS10) through the MER Prog BC1933Multiple award (3)Kings College Hospital NHS Foundation Trust20/03/202031/03/202120/03/2020£8,473Not set
Purchase to Pay (P2P) for the Isle of Wight CouncilAdvancedIsle of Wight Council31/05/202430/05/203028/11/2023£590,400£346,084
Purchased of Perimeter x 3 through the MER Prog; BC1895Carleton Optical Equipment LtdKings College Hospital NHS Foundation Trust18/03/202031/03/202118/03/2020£29,682Not set
Purchasing an Appraisal and Performance Management IT SystemClear ReviewLondon Borough of Waltham Forest13/08/201812/08/202013/08/2018£50,000Not set
Purchasing Card ProvisionRoyal Bank of ScotlandNottingham City Council23/11/201222/11/201523/11/2012£4,000,000Not set
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