Nottingham City Council tenders and contracts
- Contracts in our records
- 854
- Open now
- 9
- Total awarded value where known
- £573,225,759
Total value excludes framework agreements.
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Open opportunities
- CPU 8129 - Right to Buy Valuation Framework
East Midlands · £297,000 · Closes 11 Nov 2026
- CPU 6567 Automated Motor Vehicle and Plant Machinery Parts
East Midlands · £8,750,000 · Closes 11 Nov 2026
- Repeat Care Proceedings Prevention Service
East Midlands · £1,500,000 · Closes 16 Nov 2026
- CPU 8630 Supply of Ironmongery & Fixings
East Midlands · £2,083,333 to £2,500,000 · Closes 23 Nov 2026
- Provision of Scaffolding
East Midlands · £3,250,000 · Closes 30 Nov 2026
- CPU 7328 Development for Social Housing of former United Reform Church, Clifton
East Midlands · £4,635,250 · Closes 2 Dec 2026
- Highways Traffic Signals Framework
East Midlands · £2,000,000 · Closes 3 Dec 2026
- Energy Efficient Retrofit Installers (CPU 7220)
UK wide · Closes 22 Feb 2029
- Energy Efficient Professional Services (CPU 7221)
UK wide · Closes 22 Feb 2029
Recent contract awards
- CPU 7584 District Heating Scaffolding Requirement
Supplier: TAZIKER INDUSTRIAL LIMITED · £280,000 · Awarded 9 Nov 2026
- CPU 8389 Minor Works for Housing Services
Supplier: T & S Heating Ltd · £9,400,000 · Awarded 6 Nov 2026
- Pest Control for Nottingham City Housing.
Supplier: CONTEGO ENVIRONMENTAL SERVICES LTD · £290,000 · Awarded 6 Nov 2026
- CPU 8386 Supply of UPVC Mouldings
Supplier: TRU SEAL PLASTICS GROUP LIMITED · £666,667 · Awarded 5 Nov 2026
- CPU 8209 Asbestos Surveys and Analytic Services
Supplier: ASBESTOS SOLUTION PROVIDERS LIMITED · £200,000 · Awarded 4 Nov 2026
- CPU 8339 Supply of Plumbing & Heating Materials
Supplier: UK PLUMBING SUPPLIES LIMITED · £12,225,000 · Awarded 3 Nov 2026
- CPU 8311 Electrical Materials
Supplier: YESSS (B) ELECTRICAL LTD · £5,575,000 · Awarded 3 Nov 2026
- CPU 8478 Carpet and Upholstery Cleaning
Supplier: MARTIN JORDAN LIMITED · £90,000 · Awarded 2 Nov 2026
- CPU 7716 Floating Pool Floor Maintenance
Supplier: PPF -VARIOPOOL LTD · £220,000 · Awarded 2 Nov 2026
- CPU 8465 Property Auction Services
Supplier: BOND WOLFE AUCTIONS LIMITED · £75,000 · Awarded 30 Oct 2026
- CPU 8682 Resurfacing works at Coleby and Withern Road
Supplier: Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr · £64,674 · Awarded 26 Oct 2026
- CPU 8677 General Building Materials for Minor works city wide C/W Revenue Works 2026-2027
Supplier: Keyline Civils Specialist Ltd · £25,000 · Awarded 26 Oct 2026
- CPU 8676 Planting of meadow turf in three areas and 2 years of Establishment at St Peter's Street
Supplier: Trust Utility Management Ltd · £31,145 · Awarded 26 Oct 2026
- CPU 8675 Meadows Way Phase 2 Scheme
Supplier: Trust Utility Management Ltd · £128,148 · Awarded 26 Oct 2026
- CPU 8674 Maid Marian Way & Lister Gate Area GPR Survey
Supplier: Survey Hub Ltd · £87,710 · Awarded 26 Oct 2026
- CPU 8672 Berridge Road Resurfacing - Russell Road to Radford Road
Supplier: Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr · £36,344 · Awarded 26 Oct 2026
- CPU 8671 Edwards Lane Resurfacing Scheme
Supplier: Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr · £26,687 · Awarded 26 Oct 2026
- CPU 8670 Resurfacing works at Coleby and Withern Road
Supplier: Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr · £85,000 · Awarded 26 Oct 2026
- CPU 8669 Resurfacing works Queen's Bower Road
Supplier: Thomas Bow Ltd · £37,642 · Awarded 26 Oct 2026
- CPU 8668 Sherwood Rise Bus Shelter Relocation
Supplier: Trust Utility Management Ltd · £28,952 · Awarded 26 Oct 2026
Contracts ending in the next 12 months
- CPU 8437 - Connection Improvements to the new Trent Crossing
Supplier: Trust Utility Management Ltd · £62,119 · Ends 11 Nov 2026
- CPU 8439 - SRF Bobbers Mill Bridge Pedestrian Crossing
Supplier: Trust Utility Management Ltd · £33,973 · Ends 11 Nov 2026
- CPU 8438 - PT Secondment - To provide highway design support
Supplier: Matchtech Group UK Ltd · £78,758 · Ends 11 Nov 2026
- CPU 8443 - Orston Drive Carriageway - Resurfacing Works
Supplier: Thomas Bow Ltd · £99,367 · Ends 11 Nov 2026
- CPU 8442 - Malbon Close - Resurfacing Works
Supplier: Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr · £26,503 · Ends 11 Nov 2026
- CPU 8444 - Wemyss Gardens & Middleton Blvd SB Exit Slip Carriageway - Resurfacing Works
Supplier: Thomas Bow Ltd · £84,678 · Ends 11 Nov 2026
- CPU 8441 - Residential - Edwards Lane Resurfacing Scheme
Supplier: Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr · £116,443 · Ends 11 Nov 2026
- CPU 8440 - Hedge Cutting Service June 26 and October 26
Supplier: J A Kent Services (East Midlands) Ltd · £105,350 · Ends 11 Nov 2026
- CPU 8445 - Resurfacing - Glasshouse Street
Supplier: Thomas Bow Ltd · £36,751 · Ends 18 Nov 2026
- CPU 8452 - Resurfacing - Hendon Rise to Wells Road
Supplier: Thomas Bow Ltd · £75,619 · Ends 18 Nov 2026
- CPU 8450 - Newport Drive Carriageway - Resurfacing Works
Supplier: Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr · £45,627 · Ends 18 Nov 2026
- CPU 8458 - Queensbury Street - Footway resurfacing scheme
Supplier: Trust Utility Management Ltd · £29,218 · Ends 18 Nov 2026
- CPU 8457 - Houndsgate - Footway resurfacing scheme
Supplier: Trust Utility Management Ltd · £47,743 · Ends 18 Nov 2026
- CPU 8455 - Delivery of the London Road Gateway Improvements Phase 2
Supplier: Trust Utility Management Ltd · £319,394 · Ends 18 Nov 2026
- CPU 8456 - Wilford Crescent East - Footway resurfacing scheme.
Supplier: Trust Utility Management Ltd · £192,366 · Ends 18 Nov 2026
- CPU 8459 - Denton Green Roundabout - Full Length Carriageway Resurfacing
Supplier: Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr · £173,216 · Ends 18 Nov 2026
- CPU 8446 - Resurfacing - Bestwood Park Drive Bewcastle Rd to Queens Bower Rd Bulwell Forest.
Supplier: Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr · £63,599 · Ends 18 Nov 2026
- CPU 8460 - Berridge Road Central Carriageway Resurfacing
Supplier: Hanson Quarry Products Europe Ltd T/A Heidelberg Materials Contr · £181,975 · Ends 18 Nov 2026
- CPU 8454 - Resurfacing - Melbourne Rd to Hilcot Drive
Supplier: Thomas Bow Ltd · £164,209 · Ends 18 Nov 2026
- CPU 7612 Event Webcasting Services
Supplier: Public-i Group LTD · £335,232 · Ends 19 Nov 2026