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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerProcurement RegimeStart dateEnd dateAwarded dateValue (est.)Value (Award)
LFRS 199- Provision of Maintenance to Station End Mobilising Equipmenttelent Technology Services LimitedLancashire Fire and RescuePCR 201501/07/202630/06/203001/07/2026£278,706£278,706
Highways Condition Survey Call-off AgreementGaist Solutions LimitedHalton Borough CouncilPCR 201501/07/202630/06/203029/06/2026£200,000£92,504
663 - Wigan Town Hall Water TapsZip Water UK LtdWigan CouncilPCR 201507/07/202507/07/203011/08/2025£0£72,072
FOR THE SUPPLY OF USAR PPE AND ASSOCIATED PRODUCTSBristol Uniforms LtdMerseyside Fire & Rescue ServicePCR 201509/07/202608/07/203008/07/2026£140,000Not set
ESPO Framework 509 Lot 2 - Pay on Foot Parking SolutionsOrbilityWestmorland and Furness CouncilPCR 201514/07/202513/07/203001/07/2025£170,000£117,973
LFRS 222 - Supply of Heavy Lift Uncrewed Aircraft Systems (UAS) DronesColena LtdLancashire Fire and RescuePCR 201515/07/202614/07/203008/07/2026£147,232Not set
DN688181 Off Contract Placement: Merchant Taylors Girls SchoolMERCHANT TAYLORS GIRLS SCHOOLLiverpool City CouncilPCR 201505/09/202319/07/203005/09/2023£249,123Not set
Defibrillator (AEDs) and associated consumables purchaseKays MedicalLiverpool City CouncilPCR 201521/07/202520/07/203010/07/2025£99,500£92,844
DN732751 Off Contract Placements: Hazel Cottage SchoolAcorn Education and Care Services LtdLiverpool City CouncilPCR 201516/07/202430/07/203016/07/2024£910,890Not set
Salt for Highways - YPO Framework 1305Compass Minerals UKCheshire west and Chester Borough CouncilPCR 201501/08/202231/07/203001/03/2022£400,000Not set
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