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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
R4858 Reprographics Mailing EquipmentNeopost Finance Ltd|719911Tower Hamlets01/07/201530/06/202101/07/2015£74,007Not set
CLC4748: Provision and Maintenance of Bus SheltersCLEAR CHANNELTower Hamlets01/07/201530/06/203001/07/2015£125,891Not set
CCTV VehiclesTraffic Enforcement Systems LtdTower Hamlets01/07/201530/06/201801/07/2015£129,000Not set
Banking ServicesRoyal Bank of Scotland Plc|172Tower Hamlets01/07/201530/04/201801/07/2015£190,000Not set
CCS - Carers Coordination ServiceCity & Hackney Carers CentreLondon Borough of Hackney01/07/201531/12/201801/07/2015£494,375Not set
Windows and Doors Reponsive Repairs for Social HousingMila Window and Door MaintenanceFolkestone and Hythe District Council01/07/201530/06/202201/06/2015£1,750,000Not set
PulpBoardMultiple award (3)Commercial Services01/07/201530/06/201909/03/2015£1,100,000Not set
003883 - Procurement of a Leisure ConcessionNewcastle City Council01/07/201530/06/203515/12/2015£63,000,000Not set
Leisure Facilities ContractGLL (Greenwich Leisure Limited)Bath and North East Somerset Council01/07/201530/06/203506/05/2015£100,000,000Not set
Corporate Security Patrolling 2015-20Guarantor Security LtdTorridge District Council01/07/201530/06/202220/06/2015£120,000Not set
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