New College Durham tenders and contracts
- Contracts in our records
- 31
- Open now
- 0
- Total awarded value where known
- £20,956,132
Total value excludes framework agreements.
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New College Durham has no open notices in our records right now.
Recent contract awards
- Provision of Local Bus Transport for Students to New College Durham Supplier
Supplier: ARRIVA DURHAM COUNTY LIMITED · £650,000 to £711,845 · Awarded 4 Nov 2026
- Media Advertising
Supplier: STEVE DAVIDSON ADVERTISING LIMITED · £258,000 · Awarded 30 Oct 2026
- Architectural Services & Lead Consultant
Supplier: Ryder Architecture Limited · £225,000 · Awarded 13 Oct 2026
- AMTEC Future Skills Building - Project Management & Quantity Surveying
Supplier: Dome Project Management Limited · £47,500 · Awarded 13 Oct 2026
- General Legal Services
Supplier: Muckle LLP · £250,000 · Awarded 13 Oct 2026
- CA18417 - NCD576 - Fire Door Quarterly Checks
Supplier: Gladstone Fire Ltd · £11,368 to £60,000 · Awarded 30 Sept 2026
- Apple Equipment
Supplier: GBM Digital Technologies Limited T/A Sync · £75,902 · Awarded 9 Sept 2026
- Temporary & Permanent Staffing
Supplier: The Supply Register Limited · £2,500,000 · Awarded 6 Jul 2026
- ePortfolio
Supplier: OneAdvanced Limited · £275,130 · Awarded 9 Jun 2026
- Music & Sports Building Refurbishment
Supplier: Meldrum Construction Services Limited · £5,699,999 · Awarded 2 Jun 2026
- CCoE: Learning Space 2
Supplier: Meldrum Construction Services Limited · £1,628,099 · Awarded 2 Jun 2026
- NCD521 - Outsourced Catering Services
Supplier: Aramark UK · £0 · Awarded 13 Apr 2026
- Provision of Gas Supply
Supplier: Corona Energy · £134,096 · Awarded 10 Apr 2026
- Provision of Electricity Supply
Supplier: EDF Energy · £2,215,802 · Awarded 10 Apr 2026
- Network Switches and Software
Supplier: Aspire Technology Solutions Ltd · £82,287 · Awarded 10 Apr 2026
- Construction Centre of Excellence: Learning Space 2
Supplier: Meldrum Construction Services Ltd · £1,628,099 · Awarded 11 Feb 2026
- ND437 - Waste Management Services
Supplier: VEOLIA ES (UK) LIMITED · £2,670 to £60,000 · Awarded 19 Dec 2025
- NCD511 - Provision of Janitorial Supplies
Supplier: FULLI'S PAPERWARE LIMITED · £129,000 · Awarded 19 Dec 2025
- CA16654 - NCD539 - Student Transport Services
Supplier: STANLEY TRAVEL (NORTH EAST) LIMITED · £60,030 · Awarded 16 Dec 2025
- NCD546 - Extreme Platform Network Hardware and Software
Supplier: Aspire Technology Solutions Ltd · £61,064 · Awarded 4 Dec 2025
Contracts ending in the next 12 months
- Apple Equipment
Supplier: GBM Digital Technologies Limited T/A Sync · £75,902 · Ends 31 Dec 2026
- Provision of Wall Graphics and Signage
Supplier: Allsigns international Ltd · £60,000 · Ends 31 Dec 2026
- Architectural Services & Lead Consultant
Supplier: Ryder Architecture Limited · £225,000 · Ends 31 Mar 2027
- AMTEC Future Skills Building - Project Management & Quantity Surveying
Supplier: Dome Project Management Limited · £47,500 · Ends 31 Mar 2027
- Provision of Local Bus Transport for Students to New College Durham Supplier
Supplier: ARRIVA DURHAM COUNTY LIMITED · £650,000 to £711,845 · Ends 2 Aug 2027
- Music & Sports Building Refurbishment
Supplier: Meldrum Construction Services Limited · £5,699,999 · Ends 1 Oct 2027