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 376–390
- Estimated end · in 274 days
Soft Furnishings and Window Coverings
Northern Ireland Housing Executive · Northern Ireland
Incumbent: COASTWAYS STORAGE REMOVALS LTD
The Housing Executive requires a contract for provision of furniture, electrical appliances and homeware items for its temporary accommodation.
- Published value
- £2.6m
- Annual run-rate
- —start date not published
- Term
- Estimated end 29 Jul 2027 · start not published
- Reference
ocds-h6vhtk-033638
- Ends · in 276 days
RES/Fin Provision of Household Goods for Local Crisis and Prevent Fund (LCPF) AND Temporary Accommodation Furnished Tenancies
Bristol City Council · Local authority · South West England
Incumbent: Furnished Homes · Last contest: 3 bids (3 SME) · awarded at the estimate
The Local Crisis and Prevention Fund (LCPF) provides essential household goods, by way of a grant, to help low income households who are typically moving from temporary or supported accommodation to unfurnished more secure tenancies. In add…
- Published value
- £5.0m
- Annual run-rate
- —start date not published
- Term
- Ends 31 Jul 2027 · start not published
- Reference
ocds-h6vhtk-03a469
- Ends · in 276 daysFramework record
Cleaning Materials - Supply and Delivery (HDG/2023/395*)
Stoke-on-Trent City Council · Local authority · West Midlands
Incumbent: Nobisco Limited
- Published value
- £800klargest agreement; total ceiling not published
- Annual run-rate
- —framework or DPS value, not a run-rate
- Term
- Ends 31 Jul 2027 · start not published
- Reference
ocds-h6vhtk-03be96
- Ends · in 276 days
STA-27020 Uniware Yearly maintenance contract for the Catering till system
Royal Holloway and Bedford New College · Education · South East England
Incumbent: Uniware Systems Ltd
Awarded to Uniware Systems Ltd for a Maintenance contract for a till system and rental of terminals via a direct award.
- Published value
- £31k
- Annual run-rate
- £32kpublished value ÷ term, exc. VAT
- Term
- 18 Aug 2026 → 31 Jul 2027 · 11 months
- Reference
ocds-h6vhtk-0786fd
- Estimated end · in 277 days
Supply, Delivery and Offloading of Park and Memorial Seats and Benches
Belfast City Council · Local authority · Northern Ireland
Incumbent: Environmental Street Furniture Ltd · Last contest: 2 bids (2 SME) · awarded at the estimate
Supply, Delivery and Offloading of Park and Memorial Seats and Benches
- Published value
- £200k
- Annual run-rate
- —start date not published
- Term
- Estimated end 1 Aug 2027 · start not published
- Reference
ocds-h6vhtk-0454ba
- Estimated end · in 285 daysFramework recordPanel · 5 suppliers
FAE-23-001 FLOOR MAINTENANCE MACHINES AND ON-SITE GENERATION SYSTEM
Education Authority · Education · Northern Ireland
Panel: CAREY CLEANING MACHINES LTD, DIVERSEY LTD, IIC Products Ltd T/A VIctor Floorcare +2 more
- Published value
- £2.8mpublished ceiling for the whole framework
- Annual run-rate
- —panel, not one supplier
- Term
- Estimated end 9 Aug 2027 · start not published
- Reference
ocds-h6vhtk-03d765
- Ends · in 297 daysExtension option · up to 21 Aug 2029
CPU 7782 Bin Refurbishment and Maintenance
Nottingham City Council · Local authority · East Midlands
Incumbent: EGBERT H. TAYLOR & COMPANY LIMITED
Steeled bin refurbishment and maintenance purchased under Yorkshire purchasing organisation (1185) refuse and recycling framework.
- Published value
- £112k
- Annual run-rate
- £56kpublished value ÷ term, exc. VAT
- Term
- 22 Aug 2025 → 21 Aug 2027 · 2 yrs · up to 21 Aug 2029 with extensions
- Reference
ocds-h6vhtk-05a075
- Estimated end · in 298 daysFramework recordPanel · 5 suppliers
ID 3899649 - Framework for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector
Department of Finance · Northern Ireland
Panel: CREATIVE ACTIVITY, Craigavon Office Supplies, McLaughlin and Harvey Limited +2 more
- Published value
- £43mpublished ceiling for the whole framework
- Annual run-rate
- —panel, not one supplier
- Term
- Estimated end 22 Aug 2027 · start not published
- Reference
ocds-h6vhtk-03df7d
- Ends · in 299 days
714982452 - The Provision of Atlas Training Aids for the Air Mobility Force
Defence Equipment and Support · Central government · South East England
Incumbent: TEK MILITARY SEATING LIMITED
A requirement exists to procure one-hundred and ten replicated A400M Atlas parachutist seats for use within A400M synthetic training devices, ensuring training equipment accurately reflects the current live aircraft configuration. The requi…
- Published value
- £85k
- Annual run-rate
- £85kpublished value ÷ term, exc. VAT
- Term
- 24 Aug 2026 → 23 Aug 2027 · 1 yr
- Reference
ocds-h6vhtk-078d7b
- Estimated end · in 304 days
Supply of Soft Furnishings
The Riverside Group · North West England
Incumbent: Gailarde Limited · Last contest: 3 bids (3 SME) · awarded 24% under the estimate
The Riverside Care and Support Division of The Riverside Group works with a diverse range of customers, providing personalised accommodation and support services designed to promote physical and mental wellbeing in Psychologically Informed …
- Published value
- £292k
- Annual run-rate
- —start date not published
- Term
- Estimated end 28 Aug 2027 · start not published
- Reference
ocds-h6vhtk-0478c5
- Estimated end · in 305 daysFramework recordPanel · 4 suppliers
Furniture Services Framework 23-27
Northern Housing Consortium Ltd · Nationwide (UK), North West England
Panel: Abri Trading Limited T/A NFS, Family Fund Trading, Furniture Resource Centre +1 more
- Published value
- £300mpublished ceiling for the whole framework
- Annual run-rate
- —panel, not one supplier
- Term
- Estimated end 29 Aug 2027 · start not published
- Reference
ocds-h6vhtk-03cf9b
- Ends · in 305 days
Cleaning consumables
The Guinness Partnership · Other public body · Nationwide (UK)
Incumbent: Ace Janitorial Supplies Limited
National supply arrangement for cleaning consumables
- Published value
- £182kinc. VAT as published
- Annual run-rate
- £182kpublished value ÷ term, inc. VAT
- Term
- 30 Aug 2026 → 29 Aug 2027 · 1 yr
- Reference
ocds-h6vhtk-06d7f2
- Ends · in 307 daysFramework recordPanel · 6 suppliers
229_24 Curtains, Blinds and Other Associated Products and Services
ESPO · Nationwide (UK)
Panel: Bridge Contract Solutions LTD, Custom Group Limited, Sir Jacob Behrens & Sons Ltd +3 more
- Published value
- £6.0mpublished ceiling for the whole framework
- Annual run-rate
- —panel, not one supplier
- Term
- Ends 31 Aug 2027 · start not published
- Reference
ocds-h6vhtk-045802
- Ends · in 307 days
Aroma Outlets - Machine Rental, Coffee, Accessories
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) · NHS & health · Wales (Cymru)
Incumbent: Bridge Coffee Roasters · Last contest: 5 bids (5 SME)
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of Cardiff and Vale University Local Health Board who are the contract for the provision of coffee machine rental, coffee, and additional accessori…
- Published value
- £1.1m
- Annual run-rate
- —start date not published
- Term
- Ends 31 Aug 2027 · start not published
- Reference
ocds-h6vhtk-045434
- Ends · in 307 days
Supply and Installation of 5 Class III Microbiological Safety Cabinets
Ministry of Defence · Central government · South West England
Incumbent: Howorth Air Technology Ltd · Last contest: 3 bids
Supply and Installation of MSC Cabinets
- Published value
- £1.0m
- Annual run-rate
- —start date not published
- Term
- Ends 31 Aug 2027 · start not published
- Reference
ocds-h6vhtk-042e46
When contracts end · Furniture, furnishings, domestic appliances 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.
545 contracts and agreements end within 24 months, 742 in total · £478m 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.