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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Farnborough Pfi Insurance ContractAon LimitedNottingham City Council31/01/201230/01/201331/01/2012£11,400Not set
Print/delivery of Days Out and Walking & Cycling leafletsLifestyle Media Group LtdDover District Council26/02/202407/03/202426/02/2024£11,396£11,396
E Procurement SystemMultiple award (2)Sefton Council01/08/202331/07/202728/07/2023£11,380Not set
Maintenance Service Contract Renewal for the Thermo Fisher Diagnostic - Neuropathology & Liver Labs EquipmentThermo Fisher Diagnostics LimitedKings College Hospital NHS Foundation Trust01/02/202031/01/202106/03/2020£11,353Not set
EBCQ 24-020 Supply of 4 picnic benches and 5 benchesChris Nangle Furniture LtdErewash Borough Council10/06/202430/12/202417/06/2024£11,350Not set
WBCS5 Oakbank SchoolGreen Metro Cars Reading LtdWokingham Borough Council01/09/202131/07/202405/08/2021£11,343Not set
WBCP9 Hillside Primary SchoolGreen Metro Cars Reading LtdWokingham Borough Council01/09/202131/07/202404/08/2021£11,343£11,343
Supply of Machinery (Shredder) for Grounds MaintenanceLister WilderFolkestone and Hythe District Council09/02/202408/03/202412/03/2024£11,340£11,340
Archaeological servicesMOLA (Museum of London Archaeology)Cheshire west and Chester Borough Council01/02/202331/10/202413/01/2023£11,340Not set
2 x BigBelly Smart Solar Compacting binsFuture Street Smart Waste LtdDover District Council19/09/202319/09/202319/09/2023£11,330£11,330
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