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Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
Carers Co-ordination ServiceCity and Hackney Carers CentreLondon Borough of HackneyPCR 201501/07/201531/12/201801/07/2015£494,375Not set
R4858 Reprographics Mailing EquipmentNeopost Finance Ltd|719911Tower HamletsPCR 201501/07/201530/06/202101/07/2015£74,007Not set
CLC4748: Provision and Maintenance of Bus SheltersCLEAR CHANNELTower HamletsPCR 201501/07/201530/06/203001/07/2015£125,891Not set
CCS - Carers Coordination ServiceCity & Hackney Carers CentreLondon Borough of HackneyPCR 201501/07/201531/12/201801/07/2015£494,375Not set
P2015/543/PE & PB2024-01607 - Community Equipment Servicemedequip assistive technology ltdDarlington Borough CouncilPCR 201501/07/201530/06/202701/07/2016£1,232,799Not set
003883 - Procurement of a Leisure ConcessionNewcastle City CouncilPCR 201501/07/201530/06/203515/12/2015£63,000,000Not set
Leisure Facilities ContractGLL (Greenwich Leisure Limited)Bath and North East Somerset CouncilPCR 201501/07/201530/06/203506/05/2015£100,000,000Not set
Employers Agent Frampton / LyttletonPellings LLPLondon Borough of HackneyPCR 201519/06/201529/04/202210/05/2022£202,933Not set
G&R/HGW/Provision & subsequent maintenance of pay & display machinesMultiple award (2)Bristol City CouncilPCR 201502/06/201503/06/2030£350,000Not set
Media MonitoringPrecise Media Monitoring LtdLondon Borough of HackneyPCR 201501/06/201529/06/201829/05/2015£15,120Not set
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