Epsom and Ewell Borough Council tenders and contracts
- Contracts in our records
- 39
- Open now
- 0
- Total awarded value where known
- £4,401,644
Total value excludes framework agreements.
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Open opportunities
Epsom and Ewell Borough Council has no open notices in our records right now.
Recent contract awards
- Upper Mill Pond Repairs
Supplier: LAND & WATER SERVICES LTD · £239,974 · Awarded 5 Nov 2026
- Nonsuch Park Woodland Playground
Supplier: PROLUDIC LIMITED · £49,800 · Awarded 19 Oct 2026
- Hook Road Arena Consultancy Services
Supplier: CONTINUUM SPORT AND LEISURE LTD · £79,395 · Awarded 19 Oct 2026
- Bourne Hall Lift Refurbishment
Supplier: APEX LIFTS LIMITED · £97,802 to £117,362 · Awarded 13 Oct 2026
- Bourne Hall Professional Services for Heating Replacement
Supplier: Beveridge Associates Partnership Limited · £65,184 · Awarded 7 Sept 2026
- Bourne Hall Lodge Consultancy Services
Supplier: ASHLEY CONSULTANTS UK LIMITED · £27,500 · Awarded 7 Sept 2026
- Ukrainian Guests Support
Supplier: GOOD COMPANY (SURREY) · £55,000 · Awarded 7 Sept 2026
- The supply of various IT hardware
Supplier: PROBRAND LIMITED · £56,250 · Awarded 13 Jul 2026
- Ashley Centre Car Park Waterproofing
Supplier: The Resin Flooring Specialist Ltd · £299,564 to £359,477 · Awarded 16 Jun 2026
- Bourne Hall Upper Dome re-roofing
Supplier: Heartfelt Roofing and Construction Limited · £420,284 to £504,341 · Awarded 12 Jun 2026
- Horton Country Park Pathway Restoration
Supplier: I & J BUSHELL LIMITED · £151,466 to £181,759 · Awarded 21 May 2026
- Bourne Hall External Decorations
Supplier: W C Evans & Sons · £49,536 to £59,443 · Awarded 21 May 2026
- Citrix Servers
Supplier: PROACT IT UK LIMITED · £148,661 to £178,393 · Awarded 27 Mar 2026
- Community Transport & Meals on Wheels
Supplier: ALLOCATE SOFTWARE LIMITED · £23,678 to £28,414 · Awarded 27 Mar 2026
- Community Playground Enhancement - Hardwicks Yard
Supplier: WICKSTEED LEISURE LIMITED · £33,255 · Awarded 23 Mar 2026
- Supply of 8x8 Telephony and Contact Centre Services
Supplier: Opus Business Systems Limited t/a Opus Telecoms · £171,788 · Awarded 23 Mar 2026
- Fire Compartmentation and Fire Door Remedial Works
Supplier: DOORS PLUS LTD · £180,514 · Awarded 18 Mar 2026
- Periodic Drains and Gutters Clearance
Supplier: M Bray · £69,800 · Awarded 5 Feb 2026
- Firewalls Replacement
Supplier: MAPLE NETWORKS LIMITED · £59,702 to £71,642 · Awarded 5 Feb 2026
- Victoria Forms
Supplier: VICTORIA SOLUTIONS LIMITED · £62,000 · Awarded 19 Jan 2026
Contracts ending in the next 12 months
- Bourne Hall Lift Refurbishment
Supplier: APEX LIFTS LIMITED · £97,802 to £117,362 · Ends 28 Feb 2027
- Periodic Drains and Gutters Clearance
Supplier: M Bray · £69,800 · Ends 1 Mar 2027
- Upper Mill Pond Repairs
Supplier: LAND & WATER SERVICES LTD · £239,974 · Ends 31 Mar 2027
- The supply of various IT hardware
Supplier: PROBRAND LIMITED · £56,250 · Ends 31 Mar 2027
- Nonsuch Park Woodland Playground
Supplier: PROLUDIC LIMITED · £49,800 · Ends 31 Mar 2027
- Emergency Planning and Business Continuity Support Services
Supplier: Applied Resilience · £129,600 · Ends 30 Apr 2027
- Hook Road Arena Consultancy Services
Supplier: CONTINUUM SPORT AND LEISURE LTD · £79,395 · Ends 31 Aug 2027