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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
PB2023-01364 - Retail Provider for HopetownEmblem Print Products LtdDarlington Borough Council01/03/202428/02/202728/07/2024£60,000Not set
PB2023-01363 - Retail Provider for HopetownAllwag Promotions LtdDarlington Borough Council30/07/202428/02/202728/07/2024£90,000Not set
PB2023-01352 - Card Processing System for HopetowndojoDarlington Borough Council01/04/202431/03/202629/03/2024£80,000Not set
PB2023-01330 - roofing works at Neasham Rd New Build ProjectLIGNUM CONSTRUCTION NORTH EAST LIMITEDDarlington Borough Council01/09/202304/01/202504/01/2024£80,000Not set
PB2023-01329 - Early Talk BoostSpeech and Language UKDarlington Borough Council01/09/202301/09/202430/07/2024£56,546Not set
PB2023-01311 - virtual memory boxBlue CabinDarlington Borough Council01/01/202431/12/202730/12/2023£295,000Not set
PB2020-00087 Core+ Integrated Youth Support SystemServelec Youth Services LimitedDarlington Borough Council01/09/202031/08/202420/08/2020£89,232£89,232
PB2023-01314 - Coffee Supplies for HopetownRailtown CoffeeDarlington Borough Council01/02/202431/01/202728/01/2024£50,000Not set
PB2023-01312 - Guide Books for HopetownMemory Lane MediaDarlington Borough Council01/02/202431/01/202728/01/2024£80,000Not set
PB2023-01303 - Manufacture and supply of weighbeams for A1 Trust trackwork's for Hopetown Darlington SchemeSEKISHI CHEMICAL GMBHDarlington Borough Council15/01/202415/09/202414/01/2024£23,061Not set
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