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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
Ground Rent and Service ChargesTouchpoint Housinf (LOMP) LtdLuton Council16/09/201616/09/203329/06/2020£70,686Not set
Subscription Renewal of Membership to APSEAPSELuton Council01/04/202031/03/202517/06/2020£24,000Not set
Dunstable Road Average Speed CamerasNeology UK LtdLuton Council29/04/202028/03/202510/06/2020£127,651Not set
Renewal of Membership and Licencing Fees to ITSO- Smartcard Ticketing Technology paltform.ITSO LtdLuton Council01/04/202001/04/203005/06/2020£25,374Not set
Business Radio Simple UK LicenceOfComLuton Council06/02/202006/02/202501/06/2020£750Not set
Luton Council Building Material Supplies and Plant HireMultiple award (2)Luton Council01/07/202030/06/202327/05/2020£12,080,085Not set
Chubb Warden Call ServiceChubb Fire & Security LtdLuton Council01/06/202028/05/202426/05/2020£23,200Not set
Childrens Flying Start South centre - LeaseWhipperley Infant Academy TrustLuton Council01/01/201301/01/213820/05/2020£380,224Not set
Daily Courier ServiceGreen Link LutonLuton Council01/04/202031/03/202513/05/2020£19,152Not set
Smart Lighting Servicing and MaintenanceCP ElectronicsLuton Council01/04/202030/03/202511/05/2020£30,000Not set
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