TenderlineUK
Procurement Intelligence
Official OCDS

Retender radar: UK public contracts ending soon

Public contracts ending ahead, with the buyer, the incumbent and the value. Where a notice gives only a duration, the end is estimated and labelled. An end date can signal a new tender; it does not promise one.

in Retenders

Syntax:"exact phrase"cleaning OR cateringsoftware -consultancy(cleaning OR catering) AND hospitalgovern*admin+defence

Contracts ending in the next 24 months

Showing 36,511–36,525

SortEnding soonestLargest published valueLargest annual run-rate, exc. VAT

38,152 contracts

  1. Ends · in 677 days

    Courier Services - Blood Products

    The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS") · NHS & health · Nationwide (UK), Scotland

    Incumbent: Eagle Couriers · Last contest: 1 bid (1 SME)

    • Courier services
    Published value
    £780k
    Annual run-rate
    —start date not published
    Term
    Ends 31 Aug 2028 · start not published
    Reference
    ocds-h6vhtk-044e5b
  2. Ends · in 677 daysExtension option · up to 31 Aug 2029

    DA from the ESPO860 for Recycling bags - White and Blue

    Stockton on Tees Borough Council · Local authority · North East England

    Incumbent: J. & H.M. Dickson Limited

    Direct award from the ESPO860 Refuse and Recycling Products (Including Wheeled Bins) Lot 8 for the purchase of White and Blue recycling bags. This is in line with the Waste Transformation plan in which the Council is seeking to separate rec…

    Published value
    £775kinc. VAT as published
    Annual run-rate
    £258kpublished value ÷ term, inc. VAT
    Term
    1 Sept 2025 → 31 Aug 2028 · 3 yrs · up to 31 Aug 2029 with extensions
    Reference
    ocds-h6vhtk-051a84
  3. Ends · in 677 daysExtension option · up to 31 Aug 2029

    DA from the ESPO860 for Recycling bags - White and Blue

    Stockton on Tees Borough Council · Local authority · North East England

    Incumbent: J. & H.M. Dickson Limited

    Direct award from the ESPO860 Refuse and Recycling Products (Including Wheeled Bins) Lot 8 for the purchase of White and Blue recycling bags. This is in line with the Waste Transformation plan in which the Council is seeking to separate rec…

    Published value
    £755kinc. VAT as published
    Annual run-rate
    £252kpublished value ÷ term, inc. VAT
    Term
    1 Sept 2025 → 31 Aug 2028 · 3 yrs · up to 31 Aug 2029 with extensions
    Reference
    ocds-h6vhtk-051a84
  4. Ends · in 677 daysFramework recordExtension option · up to 31 Aug 2030Buyer plans to re-tender 14 Oct 2030Panel · 3 suppliers

    Emergency Support Worker Staff

    Wrexham County Borough Council · Local authority · Wales (Cymru)

    Panel: AESN Limited, BLACK AND GOLD SERVICES LTD, BLUESTONES MEDICAL RECRUITMENT LIMITED

    Re-procurement plannedEmergency Support Worker Staff · tender expected

    Published value
    £746kpublished ceiling for the whole framework
    Annual run-rate
    —panel, not one supplier
    Term
    1 Sept 2026 → 31 Aug 2028 · 2 yrs · up to 31 Aug 2030 with extensions
    Reference
    ocds-h6vhtk-068ac9
  5. Ends · in 677 days

    CMCV 101 - Special Educational Needs or Disabilities - Information, Advice & Support Services (SEND IASS)

    Shropshire Council · Local authority · West Midlands

    Incumbent: Citizens Advice Shropshire · Last contest: 3 bids · awarded at the estimate

    This is a contract award notice for a SENDIASS for Shropshire. The contract will commence on 1st September 2024 and end on 31st August 2028 with an optional extension period of one year. The maximum budget for this contract is £142,492 per …

    • Special education services
    Published value
    £712k
    Annual run-rate
    —start date not published
    Term
    Ends 31 Aug 2028 · start not published
    Reference
    ocds-h6vhtk-0450a1
  6. Ends · in 677 days

    Horrible Science Fitout Services: Stinky Space Exhibition

    Science Museum Group · Central government

    Incumbent: Hadley Interiors Ltd · Last contest: awarded 16% over the estimate

    This contract is for full fitout services for the Horrible Science exhibition, including fabrication, installation and deinstallation.. The exhibition will comprise of different components including partition walls, exhibition setworks, dis…

    Published value
    £705k
    Annual run-rate
    £255kpublished value ÷ term, exc. VAT
    Term
    25 Nov 2025 → 31 Aug 2028 · 2.8 yrs
    Reference
    ocds-h6vhtk-055dc3
  7. Ends · in 677 days

    All Saints Catholic College ~ Catering Tender

    All Saints Catholic College · Education · Greater London

    Incumbent: Accent Catering Services Ltd · Last contest: 1 bid · awarded 35% under the estimate

    The successful Supplier will be required to provide full catering services to All Saints Catholic College located at: 75 St Charles Square London, W10 6EL

    • School catering services
    Published value
    £703k
    Annual run-rate
    —start date not published
    Term
    Ends 31 Aug 2028 · start not published
    Reference
    ocds-h6vhtk-039a88
  8. Ends · in 677 daysPanel · 2 suppliers

    ENHERTU (TRASTUZUMAB DERUXTECAN) 100MG POWDER FOR CONCENTRATE FOR SOLN FOR INFUSION VIAL

    Northern Health and Social Care Trust · Central government · Northern Ireland

    Panel: Alloga UK, NOVARTIS PHARMACEUTICALS UK LIMITED

    The intended contract is for the supply of Enhertu (Trastuzumab Deruxtecan) 100mg powder for solution for infusion to Northern Health and Social Care Trust for the period of three years

    Published value
    £700k
    Annual run-rate
    —panel, not one supplier
    Term
    1 Sept 2025 → 31 Aug 2028 · 3 yrs
    Reference
    ocds-h6vhtk-058761
  9. Ends · in 677 daysExtension optionBuyer plans to re-tender 1 Mar 2028

    ESOS Provision of Gas Renewal Services on behalf of Lighthouse Schools Partnership

    Lighthouse Schools Partnership · Central government · South West England

    Incumbent: Crown Gas and Power 2 Limited · Last contest: awarded at the estimate

    This tender opportunity has been issued by ESOS Energy Ltd, on behalf of Lighthouse Schools Partnership. The proposed contract will be for the provision of Gas Supply Renewal Services to the Trust for a 24-month contract. ESOS Energy will p…

    Published value
    £700k
    Annual run-rate
    £365kpublished value ÷ term, exc. VAT
    Term
    1 Oct 2026 → 31 Aug 2028 · 1.9 yrs
    Reference
    ocds-h6vhtk-06d14e
  10. Ends · in 677 days

    St Thomas More Catholic School & Sixth Form (Holy Spirit MAC) ~ Cleaning Tender

    St Thomas More Catholic School & Sixth Form · Education · West Midlands

    Incumbent: Cleantec Services Limited · Last contest: 5 bids · awarded 25% over the estimate

    The successful Supplier will be required to provide cleaning services for St Thomas More Catholic School & Sixth Form which is part of the Holy Spirit Catholic Multi Academy.

    • School cleaning services
    Published value
    £678k
    Annual run-rate
    —start date not published
    Term
    Ends 31 Aug 2028 · start not published
    Reference
    ocds-h6vhtk-031cf3
  11. Ends · in 677 daysExtension option · up to 31 Aug 2030

    Coach Hire

    Gateshead College · Education · North East England

    Incumbent: Stanley Travel (North East) Ltd · Last contest: awarded at the estimate

    The College is seeking to appoint a Supplier to provide coach hire with driver services, in order to provide a comprehensive Student Transport Service between College sites, and to/from various other locations, locally, regionally and natio…

    Published value
    £650kinc. VAT as published
    Annual run-rate
    £217kpublished value ÷ term, inc. VAT
    Term
    1 Sept 2025 → 31 Aug 2028 · 3 yrs · up to 31 Aug 2030 with extensions
    Reference
    ocds-h6vhtk-051774
  12. Ends · in 677 daysExtension option · up to 31 Aug 2031

    Production and Supply of Poultry Rate Cards

    ANIMAL AND PLANT HEALTH AGENCY (Defra Network eTendering Portal) · Central government · Nationwide (UK)

    Incumbent: RSK ADAS Limited

    This requirement is for the Production and Supply of Poultry Rate Cards (PRCs). There are three elements to the requirement. 1. Provide regular review and updates as required, of a variety of PRCs at specified intervals (typically quarterly…

    Published value
    £639k
    Annual run-rate
    £217kpublished value ÷ term, exc. VAT
    Term
    19 Sept 2025 → 31 Aug 2028 · 2.9 yrs · up to 31 Aug 2031 with extensions
    Reference
    ocds-h6vhtk-052c13
  13. Ends · in 677 daysExtension option · up to 31 Aug 2030

    Office and Education Beckfoot Trust

    BECKFOOT TRUST · Other public body · Yorkshire and the Humber

    Incumbent: Lyreco UK Limited

    This contract covers the comprehensive delivery of Office and Education Supplies. The appointed Supplier must be capable of offering an extensive and diverse product range to support both everyday office operations and the varied needs of e…

    Published value
    £600k
    Annual run-rate
    £300kpublished value ÷ term, exc. VAT
    Term
    1 Sept 2026 → 31 Aug 2028 · 2 yrs · up to 31 Aug 2030 with extensions
    Reference
    ocds-h6vhtk-06edab
  14. Ends · in 677 days

    Penwortham Priory Academy ~ Cleaning Services Tender

    Penwortham Priory Academy · North West England

    Incumbent: Bulloughs Cleaning Services Ltd · Last contest: 4 bids · awarded 5% over the estimate

    The successful Supplier will be required to provide cleaning services for Penwortham Priory Academy (the Client).

    • School cleaning services
    Published value
    £562k
    Annual run-rate
    —start date not published
    Term
    Ends 31 Aug 2028 · start not published
    Reference
    ocds-h6vhtk-038a76
  15. Ends · in 677 daysExtension option · up to 31 Aug 2030

    Administration of the Windrush Grant Scheme

    Ministry of Housing, Communities & Local Government · Central government · North East England, North West England, Yorkshire and the Humber, East Midlands, West Midlands, East of England

    Incumbent: THE CHURCH URBAN FUND

    The Supplier will deliver the Windrush Day Grant Scheme in partnership with MHCLG and the stakeholder Grant Panel over five phases including: Phase 1 - Preparation (pre-application window) To open the application window for the Windrush Day…

    Published value
    £562k
    Annual run-rate
    £203kpublished value ÷ term, exc. VAT
    Term
    25 Nov 2025 → 31 Aug 2028 · 2.8 yrs · up to 31 Aug 2030 with extensions
    Reference
    ocds-h6vhtk-05037a

When contracts end
i

When contracts here run out.

Published contracts by their end date. No end date, not counted.

An end date does not confirm a new procurement.

38,152 contracts and agreements end within 24 months, 60,676 in total · £70bn published GBP values end in the next 24 months, exc. VAT; framework and DPS values, concession values and other ceiling-like amounts are excluded, so this is not a spend forecast.

  1. Next 3 months5,762
  2. 3–6 months8,030
  3. 6–12 months10,148
  4. 12–24 months14,212

By sector, next 24 months
i

When contracts here run out.

Published contracts by their end date. No end date, not counted.

An end date does not confirm a new procurement.

Contracts ending in the chosen window, by category.

CPV division of the procedure; a contract with several divisions counts in each.

How to read the radar
  • End date is the contract period end the buyer published on the notice (or on the lot). Where the notice gives only a duration, the end is estimated as the signature date (or, without one, the publication date) plus that duration, and the row says so. Contracts with neither are not on the radar; neither are contracts the buyer cancelled or terminated early.
  • List or panel totals. When one total is repeated on every provider of an approved list or panel, it is shown on the row but never added to the GBP totals or used for a run-rate.
  • Extension option means the notice publishes a renewal or option clause; the buyer may extend. Hiding these rows shows contracts without a published option, but does not establish that the buyer will procure them again.
  • Incumbent is the supplier named on the award behind the contract. A panel (several suppliers on one award) is shown as a panel; no single incumbent is invented.
  • Annual run-rate = published GBP value ÷ published term for a single supplier and a term of six months or more. Values linked to a framework or DPS have no run-rate until we can tell whether they are a ceiling or a contract. The annual sort ranks comparable values excluding VAT first; gross-only values remain visible on their rows. This is not actual annual spend.
  • Counts are exact for the time-horizon and sector filters. A parent framework or DPS counts once; call-offs published by other buyers count separately. Where the parent cannot be identified, agreements stay separate and are marked as linked to a framework or DPS; check the source notice before treating their date or value as a single contract fact. With other filters, a result above 1,000 rows shows as “1,000+”.
  • Source. Official UK procurement notices, reused under the Open Government Licence v3.0; the radar is rebuilt nightly. How we count: methodology.