North East Lincolnshire Borough Council tenders and contracts
- Contracts in our records
- 147
- Open now
- 6
- Total awarded value where known
- £227,806,792
Total value excludes framework agreements.
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Open opportunities
- Supply of Five x New Full Electric Small Vans
East Midlands · £125,000 · Closes 26 Nov 2026
- Railway Street Footbridge (20/79/49) Geotechnical Investigations
Yorkshire and the Humber · £90,000 · Closes 27 Nov 2026
- Love Your Town Grimsby 2027
UK wide · £24,000 · Closes 30 Nov 2026
- Love Your Town Cleethorpes 2027
UK wide · £24,000 · Closes 30 Nov 2026
- Demand Responsive Bus Service - NEL
Yorkshire and the Humber · £2,100,000 · Closes 3 Dec 2026
- Housing Related Support
Yorkshire and the Humber · Closes 11 Dec 2026
Recent contract awards
- Home Not Hospital: VCS Support for Admission Avoidance, Discharge, and Recovery
Supplier: FRIENDSHIP AT HOME · £254,273 · Awarded 5 Nov 2026
- Pier Gardens Principal Contractor
Supplier: MAYLIM LIMITED · £7,972,008 · Awarded 27 Oct 2026
- Demolition of Former YMCA
Supplier: Grantham Industries Limited · Awarded 7 Oct 2026
- Learning and Development Practitioner L3
Supplier: MBKM · £5,389 · Awarded 7 Oct 2026
- PS022-25 Grimsby Town Hall Phase Two Works
Supplier: HOBSON AND PORTER LIMITED · £337,786 · Awarded 29 Sept 2026
- Provision of Executive Search and Interim Recruitment Services
Supplier: STARFISH SEARCH LIMITED · £50,000 · Awarded 21 Sept 2026
- Target Hardening Service
Supplier: 24/7 Locks Secure Horizon Ltd. · £65,500 · Awarded 15 Sept 2026
- Cleefield Drive, Grimsby - Estate road repairs
Supplier: Specialist Surfacing Limited · £198,533 · Awarded 11 Sept 2026
- PS195-25 Grimsby Central Library - Asbestos Removal and Associated Works
Supplier: RHODAR INDUSTRIAL SERVICES LIMITED · £1,279,880 · Awarded 1 Sept 2026
- Carriageway Surface Treatment
Supplier: ROADTECHS EUROPE LIMITED · £103,250 · Awarded 21 Aug 2026
- PS074-25 Auditorium Washroom Refurbishment
Supplier: Jackson and Lacey Construction Limited · Awarded 17 Jul 2026
- Supply of Two Electric Cremators
Supplier: DFW Europe BV. · £1,676,400 · Awarded 16 Jul 2026
- Former House of Fraser Refurbishment Works
Supplier: 7 FORMATION LIMITED · £1,658,589 · Awarded 10 Jul 2026
- Grimsby Together 2026 Programme of Work
Supplier: OUR FUTURE · £99,961 · Awarded 6 Jul 2026
- Corporation Bridge - Structural Engineering Design Services
Supplier: ROUGHAN AND O'DONOVAN UK LIMITED · £96,495 · Awarded 30 Jun 2026
- BNP799 BARTON NEW OPTIONS
Supplier: links taxi · £28,600 · Awarded 10 Jun 2026
- Fund Administration Service
Supplier: KEY FUND INVESTMENTS LIMITED · £57,600 · Awarded 5 Jun 2026
- PS042-26
Supplier: Eton Lincs Limited T/A ABM Roofing Contractors · £91,862 · Awarded 2 Jun 2026
- Supply of one New 3.5t Pick Up
Supplier: Thompson Commercials Limited · Awarded 27 May 2026
- SJC006
Supplier: WAT taxi's · £24,990 · Awarded 6 May 2026
Contracts ending in the next 12 months
- Cleethorpes DUNE Project - Winter Bird Disturbance Survey
Supplier: Footprint Ecology Ltd · £24,475 · Ends 13 Nov 2026
- Love Your Town Cleethorpes 2027
£24,000 · Ends 2 Dec 2026
- Demolition of Former YMCA
Supplier: Grantham Industries Limited · Ends 18 Dec 2026
- Corporation Bridge - Structural Engineering Design Services
Supplier: ROUGHAN AND O'DONOVAN UK LIMITED · £96,495 · Ends 20 Dec 2026
- Grimsby Together 2026 Programme of Work
Supplier: OUR FUTURE · £99,961 · Ends 26 Feb 2027
- PS022-25 Grimsby Town Hall Phase Two Works
Supplier: HOBSON AND PORTER LIMITED · £337,786 · Ends 8 Mar 2027
- Fund Administration Service
Supplier: KEY FUND INVESTMENTS LIMITED · £57,600 · Ends 31 Mar 2027
- Love Your Town Grimsby 2027
£24,000 · Ends 31 Mar 2027
- Pier Gardens Principal Contractor
Supplier: MAYLIM LIMITED · £7,972,008 · Ends 27 Apr 2027
- PS195-25 Grimsby Central Library - Asbestos Removal and Associated Works
Supplier: RHODAR INDUSTRIAL SERVICES LIMITED · £1,279,880 · Ends 17 May 2027
- Supply of one New 3.5t Pick Up
Supplier: Thompson Commercials Limited · Ends 31 May 2027
- Former House of Fraser Refurbishment Works
Supplier: 7 FORMATION LIMITED · £1,658,589 · Ends 1 Jun 2027
- BNP799 BARTON NEW OPTIONS
Supplier: links taxi · £28,600 · Ends 31 Jul 2027
- NEC4 Supervisor for Pier Gardens
Supplier: ST Group Ltd · £76,800 · Ends 31 Jul 2027
- Purchase of a Fleet of New Ride on Mowers
Supplier: Ernest Doe & Sons Ltd · £221,715 · Ends 12 Aug 2027
- Target Hardening Service
Supplier: 24/7 Locks Secure Horizon Ltd. · £65,500 · Ends 31 Aug 2027
- Provision of Executive Search and Interim Recruitment Services
Supplier: STARFISH SEARCH LIMITED · £50,000 · Ends 1 Sept 2027
- Children Independent Domestic Violence Advocate
Supplier: North East Lincolnshire Women's Aid · £330,000 · Ends 12 Sept 2027
- Coaching and Mentoring Training
Supplier: OD Academy · £120,000 · Ends 29 Sept 2027
- Window to 1913: Activity Plan Delivery Lead
£168,350 · Ends 30 Sept 2027