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National awarded contracts

Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
The Provision of Hardware and Software Maintenance For 2 x IBM V5020 Controllers and V5000 Expansion UnitsTrustmarque Solutions LimitedIsle of Wight Council15/08/201914/08/202415/08/2019£61,322Not set
eITT Provision of Responsive Repairs - Civils for Fareham Borough CouncilBeaven LtdFareham Borough Council14/07/201914/07/202418/12/2019£250,000Not set
Swimwear and Associated Swim equipment at the Heights and Medina Leisure CentresAPG LeisureIsle of Wight Council01/07/201930/06/202411/06/2019£100,000Not set
Vehicle Removal ServicesD H Price Motors LtdIsle of Wight Council03/06/201903/06/202424/05/2019£20,000Not set
Sexual and Reproductive HealthBHFTBracknell Forest Borough Council01/06/201901/06/202401/06/2019£9,847,934£0
Car Park Management & OperationMarine Leisure LimitedIsle of Wight Council16/05/201915/05/202416/05/2019£0Not set
Public Health Community pharmacy Approved Supplier list - Willow Pharmacy Limited t/a Gibbs & GurnellWillow Pharmacy LimitedIsle of Wight Council13/05/201921/06/202522/07/2020£21,861Not set
Public Health Community pharmacy Approved Supplier List - Jhoots PharmacyJhoots PharmacyIsle of Wight Council08/04/201921/06/202521/07/2020£2,461Not set
Provision of Building Cleaning ServicesYBC Cleaning Services LtdWinchester City Council01/04/201931/03/202501/04/2019£12,000,000Not set
Operator contract - Winchester Sport & Leisure CentreEveryone ActiveWinchester City Council15/03/201915/03/203415/03/2019£17,150,000Not set
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