gvtcx

28 Sept 2020 – 4 Oct 2020

week 40, 2020

912 notices from 409 buyers, 871 unique titles. 346 (38%) were open opportunities you could still bid on; 616 carried award details.

notices
912
open opportunities
346
38% of the week
median value
£120,000
largest
£6,000,000,000
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
Facilities Management Marketplace 3 Crown Commercial Service £6,000,000,000
Modular Building Solutions Crown Commercial Service £1,200,000,000
HCC - 02/20 - The Provision of Reablement and Support at Home - Strategic Lead Provider Services - AWARD Supply Hertfordshire £208,600,000
215_20 Specialist Vehicles ESPO £200,000,000
Supply of Personal Protective Equipment for Healthcare Workers for the Care of Patients with Suspected or Confirmed Novel Coronavirus (COVID-19) DEPARTMENT OF HEALTH AND SOCIAL CARE £156,291,000
RamFoam Visors DEPARTMENT OF HEALTH AND SOCIAL CARE £149,310,000
Supply of Personal Protective Equipment for Healthcare Workers for the Care of Patients with Suspected or Confirmed Novel Coronavirus (COVID-19) DEPARTMENT OF HEALTH AND SOCIAL CARE £103,684,000
Southport & Formby CCG Community Services NHS Midlands and Lancashire Commissioning Support Unit £101,500,000
Legal Services Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton) £75,000,000
Supply of Insurance Products Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton) £75,000,000
ICT Hardware and Software Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton) £75,000,000
Fleet Services Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton) £75,000,000
Supply of Personal Protective Equipment for Healthcare Workers for the Care of Patients with Suspected or Confirmed Novel Coronavirus (COVID-19) DEPARTMENT OF HEALTH AND SOCIAL CARE £69,600,000
546916_MELLER_DESIGNS_LTD DEPARTMENT OF HEALTH AND SOCIAL CARE £65,832,000
PRJ918 - North Central London (NCL) APMS Contracts N E L COMMISSIONING SUPPORT UNIT £51,362,978

who won what

suppliercontractvalue
PLEASE SEE ATTACHMENT FOR SUPPLIER DETAILS Modular Building Solutions £1,200,000,000
Balfour Beatty Infrastructure Investments Limited Investment Partnership Contract £340,000,000
HILL PARTNERSHIPS PARTNERSHIPS LIMITED Investment Partnership Contract £340,000,000
Courtside Conversions Ltd 215_20 Specialist Vehicles £200,000,000
Bucher Municipal Ltd 215_20 Specialist Vehicles £200,000,000
C P Davidson & Sons Ltd 215_20 Specialist Vehicles £200,000,000
Dennis Eagle Ltd 215_20 Specialist Vehicles £200,000,000
DAF TRUCKS LIMITED 215_20 Specialist Vehicles £200,000,000
Bunce (Ashbury) Ltd 215_20 Specialist Vehicles £200,000,000
Econ Engineering Ltd 215_20 Specialist Vehicles £200,000,000
Angloco Limited 215_20 Specialist Vehicles £200,000,000
Allan Fuller Ltd 215_20 Specialist Vehicles £200,000,000
Aebi Schmidt UK Ltd 215_20 Specialist Vehicles £200,000,000
Emergency One (UK) Limited 215_20 Specialist Vehicles £200,000,000
Euro commercials (South Wales) Ltd 215_20 Specialist Vehicles £200,000,000

most active buyers

buyernotices
Department of Health and Social Care 43
Suffolk Sourcing 25
NHS Improvement 24
NHS England 18
Leeds City Council 17
Gloucestershire County Council 16
UK Shared Business Services Limited 14
University Hospitals Birmingham NHS Foundation Trust 14
Cheshire west and Chester Borough Council 11
Ministry of Defence 11
Defra Network eTendering Portal 11
Department for Work and Pensions 10