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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
CR25 - Supply of 1X 3.5T Precinct SweeperHako Machines LimitedDerby City Council10/07/201931/12/202410/07/2019£66,931Not set
CR23 - Supply of 16 x Light Commercial VehiclesPerry’s of MansfieldDerby City Council08/07/201931/12/202608/07/2019£382,579Not set
CR21 - Supply of 4 x Panel Vans / 6 x 3.5T Caged tippersPerry’s of MansfieldDerby City Council01/07/201931/12/202621/06/2019£318,821Not set
CR20 - Supply of 3 x Panel VansPerry’s of MansfieldDerby City Council01/07/201931/12/202621/06/2019£77,294Not set
CR19 - Supply of 12 Refuse Collection VehiclesTerberg Matec UK LtdDerby City Council01/10/201901/10/202813/03/2019£1,967,240Not set
CR10 - Supply of 3 x Road Tow ChippersPLATTS HARRIS/GOLFAND TURFDerby City Council01/08/201825/06/202313/09/2018£45,300Not set
CR1 - Supply of 3x Small VansPerry's of MansfieldDerby City Council01/09/201831/08/202315/06/2018£38,581Not set
CPU1946 - Cleaning ConsumablesBunzl UK LimitedDerby City Council02/07/202018/11/202202/07/2020£680,000Not set
Courtyard WorksLindum Group LimitedNorth Kesteven District Council21/03/202229/04/202215/03/2022£36,230Not set
Courier Services for Public Libraries in NottinghamshirePedal Express LTD T/A WEGONottinghamshire County Council01/01/202231/03/202413/08/2021£580,000£540,000
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