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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
NEPO503 Neutral Vendor Managed Service for Specialist Professional Services (NEPRO3)Bloom Procurement Services LtdNEPOPCR 201501/12/201930/11/202727/06/2019£4,500,000,000£4,500,000,000
ICT PeripheralsSpecialist Computer CentresSheffield City CouncilPCR 201524/06/201923/06/202424/06/2019£1,320,000Not set
LM1524610(HOSP)CAT1Minstercare Management LTDHull City CouncilPCR 201504/07/201931/03/202824/06/2019£459Not set
R5484 Chrisp Street Idea Store RefurbishmentWren Construction LtdTower HamletsPCR 201501/07/201906/09/201924/06/2019£800,000Not set
TD1607a - Supply of 1 x 32 Beavertail LorryMultiple award (2)Derby City CouncilPCR 201530/11/202023/06/202623/06/2019£142,658Not set
Lot 2 - Dedicated Power Supply - Electric Vehicle Charging Points - GULCSAllegoLondon Borough of HackneyPCR 201516/01/201903/01/202422/06/2019£300,000£300,000
CR21 - Supply of 4 x Panel Vans / 6 x 3.5T Caged tippersPerry’s of MansfieldDerby City CouncilPCR 201501/07/201931/12/202621/06/2019£318,821Not set
CR20 - Supply of 3 x Panel VansPerry’s of MansfieldDerby City CouncilPCR 201501/07/201931/12/202621/06/2019£77,294Not set
BH3011222(HOSP)CAT1Ultimate Care Limited T/A Salthouse HavenHull City CouncilPCR 201504/07/201931/03/202821/06/2019£459Not set
PL1524001(Hosp)Cat1Ultimate Care Limited T/A Salthouse HavenHull City CouncilPCR 201529/06/201931/03/202821/06/2019£459Not set
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