ENQ1123- Furniture Removal, Delivery and Recycling Service
key details
| Value | £86,000 |
|---|---|
| Status | complete |
| Category (CPV) | 51620000 |
| Region | East Midlands |
| Deadline | 28 Nov 2025 |
| Contract start | 1 Jan 2026 |
| Contract end | 31 Dec 2028 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-44b7c396-c762-4a75-be83-fccb4fbab0bf |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Johnsons 1871 Limited t/a Johnsons Asset 360 | £86,000 | 21 Nov 2025 | active |
description
Furniture Removal, Delivery and Recycling Service for Derby City Council buildings, to assist with office moves , including storage furniture removal and disposable/ recycle of items and building as emptied efficiently .
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 2 Dec 2025 | Award (award) | · | f31249e6-a4b9-4d27-9ee6-2f60b770e6e9-874345 |
more from DERBY CITY COUNCIL
- ENQ1216 - Corporate Glazing Surveys - 2026/27 · £71,874 · 11 Sept 2026
- W823 - Terrorism Insurance Cover · £102,257 · 11 Sept 2026
- TD2414 - Asbestos Removal and Remediation Services and Asbestos Analyst Services · £3,788,000 · 10 Sept 2026
- ENQ1305 - Derby City Council Highways Maintenance Framework Support (Technical) · £75,000 · 9 Sept 2026
- W827 - Grounds Maintenance Works at Cemeteries · £40,000 · 9 Sept 2026
- ENQ1330 - Deployable CCTV 2026 · £34,313 · 8 Sept 2026
- ENQ1363 - A52 Spondon Interchange Support · £60,000 · 3 Sept 2026
- ENQ1333 - Harrington Street - Carriageway Resurfacing · £74,808 · 3 Sept 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Office Furniture · National Records of Scotland · £31,393
- FW Services- Supply and Installation of Office Furniture UK & ROI-Multi Site- 0727 · SSE plc
- Provision of Removal and Decant Services to South Yorkshire Police · Yorkshire and Humber Police Procurement (Y&HPP) · £500,000
- CE-176-22 - Provision of Office Furniture & Equipment Moves Framework Agreement · South Ayrshire Council · £240,885
- Multi-functional Devices & Printers & or Print Management Solutions for Transport Scotland call-off · Transport Scotland · £140,000
- Provision for the Relocation of the JACIG Technical Training Facility Simulator · Ministry of Defence · £2,400
- Flexible Services & Work Packages · FCO SERVICES · £103,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.