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National awarded contracts

Awarded contracts

… 458 …

Title	Awarded supplier	Buyer	Start date	End date	Awarded date	Value (est.)	Value (Award)
Monthly Service Charges For 0300 Numbers	Windsor Telecomm	London Borough of Merton	01/04/2016	31/03/2021	31/08/2016	£3,000	Not set
SmartNet Support & Maintenance	Assured Networks	London Borough of Merton	30/08/2018	01/09/2020	25/10/2018	£2,983	Not set
Highams Hill	CWT Advertising Ltd	London Borough of Waltham Forest	14/10/2019	14/10/2020	14/09/2019	£2,520	Not set
Walthamstow Assembly Hall - Targeted Asbestos R&D Survey	Environmental & Site Safety Solutions Limited	London Borough of Waltham Forest	04/04/2021	05/03/2022	05/03/2021	£2,500	£950
Queens Road Community Centre - Targeted Asbestos R&D Survey	Environmental & Site Safety Solutions Limited	London Borough of Waltham Forest	04/04/2021	04/03/2022	22/03/2021	£2,500	£950
Quantum	CDW Limited	London Borough of Waltham Forest	01/07/2019	30/09/2020	01/07/2019	£2,430	Not set
Parking Ticket Rolls - to fil DPU-S445 machine	PARKING AND SECURE DOCUMENTS	London Borough of Merton	27/04/2021	27/05/2021	27/05/2021	£2,405	£2,405
Sim Cards for Digital Totems	GDS Technology Ltd	London Borough of Waltham Forest	03/09/2020	03/08/2021	01/09/2020	£2,400	Not set
nFront Password Filter Annual Maintenance	nFront Security	London Borough of Merton	20/07/2018	21/07/2020	26/10/2018	£2,398	Not set
Qmax	Netcall Technology Limited	London Borough of Waltham Forest	01/07/2019	30/06/2020	01/07/2019	£2,376	Not set

… 458 …