Kent County Council tenders and contracts
- Contracts in our records
- 533
- Open now
- 3
- Total awarded value where known
- £3,559,550,653
Total value excludes framework agreements.
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Open opportunities
- Long Acting Reversible Contraception in Primary Care Settings Direct Award B SC230146
South East · £900,000 · Closes 26 Nov 2026
- SS15 124 Home to School Transport - DPS
South East · £750,000,000 · Closes 21 Feb 2029
- SS15 96 DPS - Supported Local Bus (including Kent Karrier) and Home to School Transport Services
South East · £100,000,000 · Closes 22 Feb 2029
Recent contract awards
- Road Condition Monitoring Contract
Supplier: METRICELL LIMITED · £936,000 · Awarded 6 Nov 2026
- NHS Pathologist
Supplier: Dr Casey Powell · £55,000 · Awarded 6 Nov 2026
- Virtual Reality Experience - Active Travel Project
Supplier: IMAGINAR LIMITED · £43,000 · Awarded 6 Nov 2026
- Goldwyn Ashford Velux Window Replacement
Supplier: Russell Trew Limited · £100,191 · Awarded 6 Nov 2026
- AW219 Chilmington Green footpath surfacing
Supplier: Steve White T/A Austin Lodge · £38,304 · Awarded 6 Nov 2026
- CN250525 - Faversham Salt Barn and Associated Civils
Supplier: WW Martin Ltd · £135,110 · Awarded 4 Nov 2026
- Canterbury Adult Support Unit
Supplier: CSS SOUTH LIMITED · £29,794 · Awarded 3 Nov 2026
- North Kent Grazing Project – Infrastructure Works (Contract Ref: CN260754)
Supplier: CC Cousins Ltd · £104,226 · Awarded 3 Nov 2026
- Crisis & Resilience Fund Disbursal
Supplier: Evouchers Ltd · £12,329,400 · Awarded 3 Nov 2026
- VMware Cloud Foundation
Supplier: PHOENIX SOFTWARE LIMITED · £130,856 · Awarded 2 Nov 2026
- Adington Primary School - Boiler Replacement
Supplier: H.O.B. MECHANICAL SERVICES LIMITED · £54,777 · Awarded 2 Nov 2026
- Fleetdown Library Roof Replacement
Supplier: SKANSKA CONSTRUCTION UK LIMITED · £38,999 · Awarded 2 Nov 2026
- Roof Replacement Fleetdown Library
Supplier: BYFORD ROOFING SERVICES LIMITED · £33,050 · Awarded 2 Nov 2026
- Dymchurch Flood Alleviation Project - Phase 2
Supplier: ROLAWN LIMITED · £64,906 · Awarded 2 Nov 2026
- UK Power Networks quotation - 8500393081 / QID 3500259460 KCC Depot St. Michaels Close AYLESFORD ME20 7BU
Supplier: UK POWER NETWORKS SERVICES (COMMERCIAL) LIMITED · £86,182 · Awarded 30 Oct 2026
- Ironport Web Filtering
Supplier: CDW LIMITED · £83,380 · Awarded 30 Oct 2026
- CN220350 - Therapies: SEN, Adoption Support Service and VSK (previously SC21032)
Supplier: As We Grow Therapy - Leanne Osborne · Awarded 30 Oct 2026
- Replacement Fire Alarm
Supplier: TRUSTEE FIRE AND SECURITY LIMITED · £25,670 · Awarded 30 Oct 2026
- Emergency Response - Storm Austen
Supplier: DIRECT ENVIRO SERVICES LIMITED · £20,000 · Awarded 30 Oct 2026
- Parkside Primary School - Pipework/heating works
Supplier: GRUMMANT (HEATING & PLUMBING SERVICES) LIMITED · £47,017 · Awarded 30 Oct 2026
Contracts ending in the next 12 months
- The Archbishop School - Window, Doors & Curtain Walling Replacement
Supplier: Redec Limited · £694,544 · Ends 13 Nov 2026
- Adington Primary School - Boiler Replacement
Supplier: H.O.B. MECHANICAL SERVICES LIMITED · £54,777 · Ends 15 Nov 2026
- Parkside Primary School - Pipework/heating works
Supplier: GRUMMANT (HEATING & PLUMBING SERVICES) LIMITED · £47,017 · Ends 27 Nov 2026
- Tunbridge Wells Grammar School for Boys - DT block and main hall windows
Supplier: G A Harper Ltd · £519,607 · Ends 27 Nov 2026
- CN260659 - Ashford Oaks Community Primary School
Supplier: G. BAKER ROOFING LIMITED · £423,980 · Ends 30 Nov 2026
- Long Acting Reversible Contraception in Primary Care Settings Direct Award B SC230146
£900,000 · Ends 1 Dec 2026
- Southborough Primary School Roof and Window Replacement
Supplier: Initial Systems Limited · £599,887 · Ends 3 Dec 2026
- Dymchurch Flood Alleviation Project - Phase 2
Supplier: ROLAWN LIMITED · £64,906 · Ends 17 Dec 2026
- Checkpoint VPN, Firewall and Associated SPARC Support
Supplier: Bytes Software Services Ltd · £163,916 · Ends 19 Dec 2026
- CN260653 SELEP Coastal Regeneration Campaign
Supplier: Fabbrica Media LTD · £50,000 · Ends 31 Dec 2026
- SESLIP DPS - Targeted Support run-off
Supplier: Claire Woodcock Consulting · £42,500 · Ends 31 Dec 2026
- Replacement Fire Alarm
Supplier: TRUSTEE FIRE AND SECURITY LIMITED · £25,670 · Ends 29 Jan 2027
- SC240046 SESLIP DPS Call off 032 - Commissioners
Supplier: CJB Leadership and Consultancy Ltd · £30,000 · Ends 31 Jan 2027
- CN250514 Viticulture Marketing
Supplier: Wondersphere Litd · £50,000 · Ends 31 Jan 2027
- SC240046 SESLIP DPS Call off 029 - Education Network
Supplier: Chrow Solutions Ltd · £36,000 · Ends 31 Jan 2027
- Seabrook Primary School Mobile Replacement
Supplier: REDEC LIMITED · £847,864 · Ends 26 Feb 2027
- UK Power Networks quotation - 8500393081 / QID 3500259460 KCC Depot St. Michaels Close AYLESFORD ME20 7BU
Supplier: UK POWER NETWORKS SERVICES (COMMERCIAL) LIMITED · £86,182 · Ends 26 Feb 2027
- SC240046 SESLIP DPS Call off 033 - Challenge Facilitation
Supplier: CJB Leadership and Consultancy Ltd · £38,750 · Ends 28 Feb 2027
- SC240046 SESLIP DPS Call off 035 - Programme Support 2025-28
Supplier: Basis Ltd · £30,000 · Ends 28 Feb 2027
- Resurface of footpaths at Trosley Country Park
Supplier: COPPARD PLANT HIRE LIMITED · £66,560 · Ends 28 Feb 2027