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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
CP1436-17A Call Centre ServicesNetcall Technology LimitedDevon County Council01/09/201731/08/202708/08/2017£1,600,000£1,585,000
Electrical Maintenance & ServicesCampbell & Kennedy LtdLondon Borough of Ealing01/04/201731/03/202201/03/2017£1,600,000Not set
Water Maintenance & ServicingH2O Nationwide LimitedLondon Borough of Ealing01/04/201731/03/202211/03/2017£1,600,000Not set
Notice Processing, Administration and Debt CollectionMultiple award (2)Lincolnshire County Council06/06/201804/11/202428/03/2018£1,600,000Not set
Hybrid MailQuadient UK LimitedNottinghamshire County Council01/03/201928/02/202601/03/2019£1,600,000Not set
Purchase of 26t Refuse Collection VehiclesDennis Eagle LtdWakefield Council01/03/201928/02/202612/09/2019£1,600,000Not set
Reactive Maintenance: Air Conditioning 2019Multiple award (4)Leicestershire County Council20/12/201931/12/202217/01/2020£1,600,000Not set
Supply, Installation, Maintenance, Repair, Removal, Storage and Reinstallation of Ceiling Track, Wall Mounted and Gantry Hoists for Disabled People in Domestic PremisesTVM Cheltenham Ltd.South Gloucestershire Council01/10/201930/09/202424/07/2019£1,600,000Not set
Supply of Civil Engineering ProductsMultiple award (8)Hull City Council01/06/202131/05/202407/06/2021£1,600,000£1,600,000
Accounts Receivable Support ServicesThornton Hope Consultancy LtdLeicestershire County Council07/02/202006/02/202128/01/2020£1,600,000Not set
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