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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Supply of McAfee AV SharepointIntegrity360 LimitedHalton Borough Council01/07/201930/06/202402/07/2019£49,500Not set
Supply of meeting room chairsGresham Office Furniture LimitedChesterfield Borough Council30/06/202329/06/202629/06/2023£3,800£3,800
Supply of Memorial Benches 2023Streetmaster ProductsFolkestone and Hythe District Council30/01/202331/05/202330/01/2023£5,890£5,890
Supply of Memorial Benches 2024Streetmaster ProductsFolkestone and Hythe District Council19/02/202405/03/202416/02/2024£8,415£8,415
Supply of Memorial Books of RemembranceF G Marshall LtdRoyal Borough of Greenwich26/04/202125/04/202418/01/2021£59,402Not set
Supply of Metal-wheelie binsStorm Environmental LtdRoyal Borough of Greenwich01/08/202331/07/202624/07/2023£844,875£844,875
Supply of Metered and Non Metered GasTotal Gas & Power LtdDover District Council01/10/202030/09/202403/07/2020£300,000Not set
Supply of Metered and Non Metered Gas 2024 - 2028TotalEnergies Gas & Power LtdDover District Council01/10/202430/09/202820/07/2023£640,000Not set
Supply of Mobile Elevated Working Platform (MEWP) for Grounds MaintenanceCMC LIFT UK LTDFolkestone and Hythe District Council21/06/202301/08/202320/06/2023£93,150£93,150
Supply of Mobile Point of Sale Handheld Ticket MachinesECR Retail systemsBournemouth Christchurch and Poole Council01/04/201931/03/202503/01/2019£264,086Not set
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