Expiring UK Public Contracts: Retender Radar
Explore UK public contracts by expiry date, with buyers, incumbent suppliers and extension options. Estimated end dates are labelled; expiry does not guarantee a new tender.
Contracts ending in the all future end dates
Showing 226–240
- Ends · in 642 daysFramework recordPanel · 15 suppliers
Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS)
North Western Universities Purchasing Consortium Ltd · Nationwide (UK)
Panel: Antalis, Banner Group Limited, Bates Office Services +12 more
- Published value
- £83mpublished ceiling for the whole framework
- Annual run-rate
- —panel, not one supplier
- Term
- Ends 31 Jul 2028 · start not published
- Reference
ocds-h6vhtk-0453db
- Ends · in 642 days
Corporate Print Paper Contract
Halton Borough Council · Local authority · North West England
Incumbent: Rosefox Paper Limited
To supply paper for printing to the Council for a period of 3 years
- Published value
- £90kinc. VAT as published
- Annual run-rate
- £30kpublished value ÷ term, inc. VAT
- Term
- 1 Aug 2025 → 31 Jul 2028 · 3 yrs
- Reference
ocds-h6vhtk-05465b
- Ends · in 642 daysExtension option · up to 31 Jul 2030
Office Supplies
Tyne and Wear Fire and Rescue Authority · Police & fire · North East England, North West England, Yorkshire and the Humber, East Midlands, West Midlands, East of England
Incumbent: Lyreco UK Limited
Award of the contract for office supplies via the NEPO502 office supplies framework.
- Published value
- £48k
- Annual run-rate
- £24kpublished value ÷ term, exc. VAT
- Term
- 1 Aug 2026 → 31 Jul 2028 · 2 yrs · up to 31 Jul 2030 with extensions
- Reference
ocds-h6vhtk-078646
- Ends · in 644 daysExtension option · up to 1 Aug 2029
Lease of Post Room Insert / Folding Machine
Kingston Upon Hull City Council · Local authority
Incumbent: QUADIENT UK LIMITED
Contract awarded through the CCS Framework Agreement Ref: RM6280 (Lot 2 – Franking machines & Mail Room equipment), to procure the lease of a new and updated folding and insertion machine for the Post Room. The service has commenced on the …
- Published value
- £0inc. VAT as published
- Annual run-rate
- —not computed
- Term
- 31 Jul 2025 → 2 Aug 2028 · 3 yrs · up to 1 Aug 2029 with extensions
- Reference
ocds-h6vhtk-055378
- Estimated end · in 653 daysLinked to a framework or DPS
IT Hardware, Software and Consumables Framework
NORTHERN GAS NETWORKS LIMITED · North East England, North West England, Yorkshire and the Humber, East Midlands, West Midlands
Incumbent: Specialist Computer Centres Plc · Last contest: 5 bids
The purpose of this contract is for a selection of suppliers to be contracted under a Framework for the supply and delivery of IT Hardware, Software and Consumables ("Opportunity") across our delivery locations (subject to change) across th…
- Published value
- £820kvalue of a framework or DPS agreement; may be a ceiling
- Annual run-rate
- —framework or DPS value, not a run-rate
- Term
- Estimated end 11 Aug 2028 · start not published
- Reference
ocds-h6vhtk-045889
- Ends · in 663 daysExtension option · up to 21 Aug 2030
Provision of Office Supplies
NORTH EAST LINCOLNSHIRE COUNCIL · Local authority · Nationwide (UK)
Incumbent: Banner Group Limited · Last contest: awarded 55% under the estimate
The Authority requires a stationary service contract to ensure a consistent supply of essential office materials.
- Published value
- £31k
- Annual run-rate
- £10kpublished value ÷ term, exc. VAT
- Term
- 21 Aug 2025 → 21 Aug 2028 · 3 yrs · up to 21 Aug 2030 with extensions
- Reference
ocds-h6vhtk-050c75
- Ends · in 672 daysExtension option
Print Solution
Essex Cares Limited · Other public body · East of England, South East England
Incumbent: Nuvem Solutions Limited
Three year service agreement and lease agreement for x28 Toshiba multifunction photocopiers.
- Published value
- £120k
- Annual run-rate
- £40kpublished value ÷ term, exc. VAT
- Term
- 31 Aug 2025 → 30 Aug 2028 · 3 yrs
- Reference
ocds-h6vhtk-056159
- Ends · in 673 days
Scival Service
University of Staffordshire · Education · West Midlands
Incumbent: Elsevier B.V.
The University of Staffordshire has awarded a contract for the following. This is a Below Threshold Procurement under the PA23 The provision of Scival OBC+1 licences, online support, training and certification course and annual user meeting…
- Published value
- £106kinc. VAT as published
- Annual run-rate
- £35kpublished value ÷ term, inc. VAT
- Term
- 1 Sept 2025 → 31 Aug 2028 · 3 yrs
- Reference
ocds-h6vhtk-059b7a
- Estimated end · in 679 days
Specialist ergonomic chairs including related services such as bespoke fitting, installation and training
Social Security Scotland · Scotland
Incumbent: BACK CARE SOLUTIONS · Last contest: 4 bids (2 SME)
Social Security Scotland provision for a Specialist Office Equipment contract.
- Published value
- £400k
- Annual run-rate
- —start date not published
- Term
- Estimated end 6 Sept 2028 · start not published
- Reference
ocds-h6vhtk-050323
- Estimated end · in 679 days
Specialist ergonomic desks including related services such as bespoke fitting and installation
Social Security Scotland · Scotland
Incumbent: BACK CARE SOLUTIONS · Last contest: 4 bids (2 SME)
Social Security Scotland provision for a Specialist Office Equipment contract.
- Published value
- £400k
- Annual run-rate
- —start date not published
- Term
- Estimated end 6 Sept 2028 · start not published
- Reference
ocds-h6vhtk-050323
- Estimated end · in 679 days
Specialist headsets including ear pads and cushions
Social Security Scotland · Scotland
Incumbent: BACK CARE SOLUTIONS · Last contest: 5 bids (3 SME)
Social Security Scotland provision for a Specialist Office Equipment contract.
- Published value
- £400k
- Annual run-rate
- —start date not published
- Term
- Estimated end 6 Sept 2028 · start not published
- Reference
ocds-h6vhtk-050323
- Estimated end · in 687 days
Specialist ergonomic workstation peripherals including related services such as installation and support
Social Security Scotland · Scotland
Incumbent: Banner Group Limited · Last contest: 5 bids (3 SME)
Social Security Scotland provision for a Specialist Office Equipment contract.
- Published value
- £400k
- Annual run-rate
- —start date not published
- Term
- Estimated end 14 Sept 2028 · start not published
- Reference
ocds-h6vhtk-050323
- Estimated end · in 687 days
Specialist ergonomic workstation accessories including related services such as installation and support
Social Security Scotland · Scotland
Incumbent: Banner Group Limited · Last contest: 5 bids (3 SME)
Social Security Scotland provision for a Specialist Office Equipment contract.
- Published value
- £400k
- Annual run-rate
- —start date not published
- Term
- Estimated end 14 Sept 2028 · start not published
- Reference
ocds-h6vhtk-050323
- Ends · in 688 daysExtension option · up to 15 Sept 2029
Fuel Cards
Rutland County Council · Local authority · East Midlands
Incumbent: Allstar Business Solutions Limited
Fuel Cards to purchase fuel for council-owned and leased vehicles.
- Published value
- £240k
- Annual run-rate
- £122kpublished value ÷ term, exc. VAT
- Term
- 28 Sept 2026 → 15 Sept 2028 · 2 yrs · up to 15 Sept 2029 with extensions
- Reference
ocds-h6vhtk-0779de
- Estimated end · in 699 daysFramework record
P-2504 RTPI - On-vehicle Audio Visual Next Stop Announcements
Translink · Northern Ireland
Incumbent: Vix Technology UK Ltd
- Published value
- £8.0mpublished ceiling for the whole framework
- Annual run-rate
- —framework or DPS value, not a run-rate
- Term
- Estimated end 26 Sept 2028 · start not published
- Reference
ocds-h6vhtk-047083
When contracts end · Office and computing machinery 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.
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.
249 contracts and agreements end within 24 months, 424 in total · £1.4bn published GBP values end in the all future end dates, exc. VAT; framework and DPS values, concession values and other ceiling-like amounts are excluded, so this is not a spend forecast.
Top sectors, all future end dates 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.
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.
CPV division of the procedure; a contract with several divisions counts in each. Top 8 of 45 divisions shown.
85Health and social work services9,88479Business services: law, marketing, consulting5,55460Transport services (except waste transport)4,94245Construction work4,75350Repair and maintenance services3,70672IT services: consulting, software, internet3,49071Architectural, construction, engineering3,30680Education and training services2,867
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.