gvtcx

20 Aug 2018 – 26 Aug 2018

week 34, 2018

793 notices from 341 buyers, 788 unique titles. 346 (44%) were open opportunities you could still bid on; 483 carried award details.

notices
793
open opportunities
346
44% of the week
median value
£84,600
largest
£704,000,000
excludes ceilings

biggest contracts

By stated value, excluding framework and dynamic market ceilings. Those are spending limits rather than contract values and would otherwise fill this table.

who won what

suppliercontractvalue
DORSET HEALTHCARE UNIVERSITY NHS FOUNDATION TRUST Integrated Urgent Care for Dorset £70,425,000
Certas Energy 301FC05/18-01 - Liquid Fuels Further Competition £40,000,000
Harvest Energy Ltd 301FC05/18-01 - Liquid Fuels Further Competition £40,000,000
Rix Petroleum Limited 301FC05/18-01 - Liquid Fuels Further Competition £40,000,000
Hall Fuels 301FC05/18-01 - Liquid Fuels Further Competition £40,000,000
ENGIE Regeneration Limited Contract for Affordable Housing Construction at Marlyon Road £17,198,789
Bluebird Care North Tyneside Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019 £16,700,000
Allied Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019 £16,700,000
Bradbury Wing Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019 £16,700,000
Byker Hall Care Home Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019 £16,700,000
Everyday (Age UK) Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019 £16,700,000
ABLE2 UK LIMITED Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019 £16,700,000
APPLEBY CARE HOME Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019 £16,700,000
ARK HOME HEALTHCARE LIMITED Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019 £16,700,000
Campbell Mini Bus Hire Award of the Management of Payments/Invoicing for North Tyneside Clinical Commissioning Group (CCG) 2018/2019 £16,700,000