gvtcx

2 Dec 2019 – 8 Dec 2019

week 49, 2019

915 notices from 398 buyers, 910 unique titles. 418 (46%) were open opportunities you could still bid on; 610 carried award details.

notices
915
open opportunities
418
46% of the week
median value
£100,000
largest
£400,000,000
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.

contractbuyervalue
YPO - 000986 Supply of Gas YPO £400,000,000
192_23 Mains Gas ESPO £248,000,000
000982 - ICT Managed service for Education YPO £200,000,000
YPO - 001001 - Office Supplies YPO £200,000,000
Aberdeen City Health & Social Care Partnership - A New Approach to Commissioning (Provider Event) Aberdeen City Council £86,000,000
Refurbishment of Ammunition Containers and Packaging Ministry of Defence, Weapons, Defence General Munitions (DGM) Project Team £70,000,000
20 008 Managed Service for Contingent Labour Cheshire East Borough Council £60,000,000
Call off Agreement for the Neutral Vendor Supply of Specialist Professional Services Durham County Council £52,200,000
Community Equipment Service (BNSSG CCG, Bristol City Council, North Somerset Council & South Gloucestershire Council) North Somerset Council £42,000,000
Mixed Dry Recyclables Lincolnshire County Council £30,507,966
Insurance and Brokering Services Sanctuary Housing Group £30,000,000
On-Street Civil Parking Enforcement and Associated Services - AWARD Hampshire County Council £30,000,000
PATSY- Aircrew CBRN Protection Above Neck System (ANS) Ministry of Defence, ISTAR, Chemical, Biological, Radiological and Nuclear Delivery Team (CBRN DT) £28,019,718
Design and Offsite Construction - School Blocks Generations Educational Trust £20,000,000
The Supply of Dress and Service Footwear Leidos Supply £18,000,000

who won what

suppliercontractvalue
Corona Energy Retail 4 Limited YPO - 000986 Supply of Gas £400,000,000
Total Gas and Power Ltd 192_23 Mains Gas £248,000,000
Banner Group Limited YPO - 001001 - Office Supplies £200,000,000
Bates Office Services Ltd YPO - 001001 - Office Supplies £200,000,000
Lyreco UK Limited YPO - 001001 - Office Supplies £200,000,000
Office Depot UK Limited YPO - 001001 - Office Supplies £200,000,000
Staples UK Limited YPO - 001001 - Office Supplies £200,000,000
Capita Business Services Ltd 000982 - ICT Managed service for Education £200,000,000
Comensura Ltd 20 008 Managed Service for Contingent Labour £60,000,000
BLOOM PROCUREMENT SERVICES LIMITED Call off Agreement for the Neutral Vendor Supply of Specialist Professional Services £52,200,000
Marston Holding Ltd t/a NSL On-Street Civil Parking Enforcement and Associated Services - AWARD £30,000,000
CREW SYSTEMS CORPORATION PATSY- Aircrew CBRN Protection Above Neck System (ANS) £28,019,718
New Earth Solutions (West) Ltd T/A Mid UK Recycling Mixed Dry Recyclables £23,550,000
Iturri SA The Supply of Dress and Service Footwear £19,185,315
Leonardo MW Ltd Procurement of One (1) PFMTF (Pre Flight Message Test Facility) Rig and Two (2) STF (System Test Facility) Rig £16,000,000

most active buyers

buyernotices
London Borough of Enfield 28
UK Research and Innovation 26
Westworks Procurement Limited 21
Derby City Council 18
UK Shared Business Services Limited 18
Southern Housing 14
Ministry of Justice 13
Liverpool City Council 13
Home Office 11
City of London Corporation 11
Rotherham Metropolitan Borough Council 10
Bristol City Council 10