UK Public Sector Contracts & Tenders

Short Term Vehicle Hire Contract Value stated is the total spend across all suppliers in a 27 month period i.e.: Enterprise Rent-A-Car Ltd Arnold Clark Finance Limited Northgate Vehicle Hire Ltd

Short Term Vehicle Hire Contract Value stated is the total spend across all suppliers in a 27 month period i.e.: Enterprise Rent-A-Car Ltd Arnold Clark Finance Limited Northgate Vehicle Hire Ltd

To notify of Contract Awarded for bespoke Printing and bulk Printed Stationery. The Authority is now using the Crown Commercial Services - Print Marketplace Dynamic Purchasing System ran in partnership with APS Group Global Limited to get real time quotes for printing, assisted quotes where required and a provision for bulk printed stationery with a storing and distribution element.

Contract Award Notice - This Contract is for the provision of a Removal Service Provider to the Authority. Removal Service Requirements range from routine to ad hoc.

To notify of Contract Awarded - This Contract is for the provision of a Service Provider of Washroom Services to the Authority. To supply & service sanitary units, vending machines and any similar items.

Contract Award Notice - 5 Year Lease of Various capacity franking machines to meet the requirements of the service

The Authority tendered for a banking provider for: - Current accounts x 6 to receive income, make cheque payments and to make transfers to and from other accounts, including its account with Natwest (Government Bank Account). This will be operational accounts only with no fixed deposits or lending required. The pricing schedule shows the current annual account activity for our accounts which includes main activities of: - Banking (cash and cheques) - most of the banking are notes i.e. around 90% for banked and 99% for withdrawal) as we keep as much change as possible at main cashiering sites. We do around 10 drops per week, transported by Security Plus Limited to a local branch - See Pricing Schedule for more detail. - Direct Receipts - Manual cheques issued - two signatures are required if the cheque is for £50k or over, or the cheque is made out to "cash" - BACS payments made - Inter-account transfers Additional information: This is notice of an Awarded Contract and not a live opportunity

Typical grounds maintenance for 5 sites of varying sizes in Cumbria, with ad hoc winter maintenance as required

Provide the annual testing, clean & lubrication of dampers & reporting of cleanliness of duct work includes St Nicholas Hospital (SNH) Service Visits & Campus for Ageing & Vitality (CAV) Hospital Service Visits. Additional information: Awarded contract value is under Find a Tender threshold, as original value was based on a verbal renewal quotation and possible error in how long the verbal quotations period of cover. As this was issued as an open above threshold tender with a find a tender notice, a find a tender award notice has been issued for consistency.

Contract Award Notice for Water Sampling - across CNTW Group: Service Overview: The Requirements of this contract are to ensure that the water systems across all sectors within the CNTW Group operate as intended while also providing a safe, environment for its service users, staff and visitors.

To notify of Contract Awarded for bespoke Printing and bulk Printed Stationery. The Authority will continue using the Crown Commercial Services - Print Marketplace Dynamic Purchasing System ran in partnership with APS Group Global Limited to get real time quotes for printing, assisted quotes where required and a provision for bulk printed stationery with a storing and distribution element.

Vending Machine Replacement on a 5 year lease. 17 machines being replaced include three distinct types Hot Drinks (6), Snacks/Pop (4) and fresh food (7).

Short Term Vehicle Hire Contract Value stated is the total spend anticipated with our Primary supplier in a 48 month period i.e.: Enterprise Rent-A-Car Ltd Total Anticipated Contract Value with both Primary (Enterprise Rent-A-Car Ltd) & Secondary supplier (Arnold Clark Finance Limited) is: £1,584,105 (Inc VAT) Breakdown: Enterprise - £991,718 (Inc VAT) Arnold Clark - £592,387 (Inc VAT)

Short Term Vehicle Hire Contract Value stated is the total spend anticipated with our Secondary supplier in a 48 month period i.e.: Arnold Clark Finance Limited Total Anticipated Contract Value with both Primary (Enterprise Rent-A-Car Ltd) & Secondary supplier (Arnold Clark Finance Limited) is: £1,584,105 (Inc VAT) Breakdown: Enterprise - £991,718 (Inc VAT) Arnold Clark - £592,387 (Inc VAT)