ESC055/2025
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £87,487 |
|---|---|
| Status | complete |
| Category (CPV) | 72267000 |
| Region | North East |
| Deadline | 18 May 2025 |
| Contract start | 20 May 2025 |
| Contract end | 31 Mar 2029 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-ae1ece80-2442-4f12-8ddf-9ace7195fcd9 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| SWARCO UK & Ireland LTD | £87,487 | 18 May 2025 | active |
description
Call off from CCSCRM6099 Lot 3
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 19 May 2025 | Award (award) | · | a53d75ee-a983-45c3-b0a4-25f36dfbee39-845962 |
more from Middlesbrough Council
- NEPO210 Highways Surfacing Framework - Lot 9 Micro Asphalt - MICRO ASPHALT ROADS RESURFACING PROGRAMME - 2nd Stage of Schemes 2025-26 · £212,614 · 23 Jun 2026
- Supply of Timberwolf Chipper, Rayco Stump Grinder and Williams Trailer · £69,351 · 28 Jan 2026
- Supply of Ferris FRC7 Mower · £41,750 · 26 Jan 2026
- Supply of 11 LGVs via TPPL Cars, Light and Medium Commercial Vehicles Framework LOT 2 · £304,882 · 17 Jan 2026
- Purchase of 17 no. LGV Vehicles - TPPL Cars, Light and Medium Commercial Vehicles - LOT 2 Mini Competition · £705,755 · 12 Jan 2026
- Purchase of 400L Bins · £75,000 · 6 Dec 2025
- NEPO513 Legal Services · £40,000 · 28 Nov 2025
- CCS RM6342 UK Booked National and International Business Travel · £600,000 · 28 Nov 2025
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.
- Annual support for Securitas IT System - Countess of Chester Framework - Real Time Healthcare Tracking & Patient Flow Systems - Ref. F/033/TR/20/IB - OJEU Notice ref: 2020/S 135-333691 · Great Ormond Street Hospital For Children NHSFT · £35,646
- Risk Stratification Cohorting · NHS England · £44,800,000
- Milestone Care · Department of Work and Pensions · £14,400,000
- Pathpoint eDerma Enterprise Software · The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust · £55,000
- SAP Business Objects Maintenance · CPS · £127,442
- PKC11620 Revenues and Benefits System Support & Maintenance · Perth & Kinross Council · £740,000
- GB-Bristol: Microsoft Unified Support · Office for Students · £55,625
- CA17337 - Maint-4353-WH-ICE · Partners Procurement Service (PPS)
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.