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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
JC2027521HOSPCAT2Ultimate Care Limited T/A Salthouse HavenHull City CouncilPCR 201513/02/202031/03/202813/02/2020£491Not set
Schools Information Management SystemCapita Business Services LtdLondon Borough of Waltham ForestPCR 201501/04/202031/03/202130/04/2020£115,416Not set
The Provision of Photocopier and Print Room PaperPremier Paper Group LtdLondon Borough of HackneyPCR 201506/04/202031/03/202106/04/2020£67,679Not set
P5605: Diesel Automotive Fuel Further CompetitionHarvest Energy LtdTower HamletsPCR 201501/04/202031/03/202201/04/2020£1,200,000Not set
G5373: Community Information PanelsBauer Media Outdoor UK LtdTower HamletsPCR 201524/02/202123/02/202823/12/2020£0£0
Electric Vehicle (EV) Charging Infrastructure – Install, Maintain and Operate - Tranche 1Joju SolarBournemouth Christchurch and Poole CouncilPCR 201523/09/202030/09/203522/09/2020£0£0
EBHOSP3000645Cat2Sutton Village Care Home LtdHull City CouncilPCR 201513/02/202031/03/202813/02/2020£491Not set
80Z Eastway, Hackney Wick - Works to Classroom and MUGANeilcott Construction LtdLondon Borough of HackneyPCR 201512/04/202131/08/202101/03/2021£732,870Not set
PC booking and printing & wifi printing (Libraries & other services)lorensbergs LtdBristol City CouncilPCR 201501/05/202030/04/202710/02/2020£122,266£171,715
EM2065225HospCat1Ultimate Care Limited T/A Salthouse HavenHull City CouncilPCR 201511/02/202031/03/202811/02/2020£459Not set
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