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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
2325 Brant/ Hough Drainage Improvement SchemeFox (Owmby) LtdLincolnshire County Council17/06/202409/09/202422/05/2024£545,000£336,094
2328 Hawthorn RoadPBS Construction (NE) LtdLincolnshire County Council22/07/202402/09/202424/06/2024£600,000£623,026
2334 A153 Horncastle and Maltby PRN PackageAggregate Industries UK LtdLincolnshire County Council05/08/202428/10/202409/07/2024£1,400,000£1,657,939
23344 & LMS SaaS Learning Management System RM1557.13Me Learning LtdSefton Council07/11/202331/03/202913/11/2023£63,000Not set
23438 - Office FurnitureGresham Office Furniture LimitedPlymouth City Council14/11/202213/11/202408/11/2022£236,035£236,035
2348-02#1 Gas Appliances and Spare PartsCity Plumbing Supplies Holdings Limited (CPSEast Riding of Yorkshire01/03/202128/02/202515/02/2021£132,000£124,000
2348-02#2 Reactive Repair and Void Kitchen Units, Worktops and Ancillary ItemsMultiple award (2)East Riding of Yorkshire01/08/202131/07/202421/07/2021£280,000£236,000
2348-20 Merchant Stores DPS - NOW AVAILABLE AT https://uk.eu-supply.com/ctm/Supplier/PublicPurchase/40570/0/0?returnUrl=ctm/Supplier/publictenders&b=YORTENDERMultiple award (74)East Riding of Yorkshire01/01/202012/01/202223/12/2019£8,000,000£8,000,000
23570 - Events InfrastructureBrandon HirePlymouth City Council21/03/202320/03/202608/03/2023£160,000Not set
2363-20 - Schools Arcserve Backup SolutionSoftcat plcEast Riding of Yorkshire05/03/202028/02/202504/03/2020£175,786Not set
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