Salford City College tenders and contracts
- Contracts in our records
- 21
- Open now
- 0
- Total awarded value where known
- £6,744,367
Total value excludes framework agreements.
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Open opportunities
Salford City College has no open notices in our records right now.
Recent contract awards
- CA17414 - Salford College-Design and construction of a cladding refurbishment
Supplier: DATUM GROUP LIMITED · £1,088,106 · Awarded 6 Aug 2026
- CA17330 - Salford City College - Eccles College Health and Social Care Project
Supplier: MEDLOCK FRB LIMITED · £943,528 · Awarded 20 May 2026
- CA16964 - Salford City College - Student Transport Services
Supplier: Atlantic Travel GB Ltd · £1,098,390 · Awarded 19 May 2026
- Salford City College - Roofing Works at FutureSkills
Supplier: Gables UK · £306,600 · Awarded 1 May 2026
- CA17329 - Salford City College - Roofing Works at FutureSkills
Supplier: Gables UK · £306,600 · Awarded 1 May 2026
- CA17641 - Salford College - JISC SOC Software
Supplier: Jisc Services Ltd · £196,554 · Awarded 21 Apr 2026
- Salford College - JISC SOC Software
Supplier: Jisc Services Ltd · £196,554 · Awarded 21 Apr 2026
- CA17559 - Salford College - Cloud Strike Software
Supplier: Softcat PLC · £138,000 · Awarded 9 Apr 2026
- Salford College - Cloud Strike Software
Supplier: Softcat PLC · £138,000 · Awarded 9 Apr 2026
- CA17333 - Cloud Telephony Solution
Supplier: Nasstar Managed Services · £109,560 · Awarded 6 Mar 2026
- CA16877 - Salford City College - External Audit Services
Supplier: Wbg Services LLP · £92,239 · Awarded 27 Feb 2026
- CA16484 - Salford City College Waste Management Services
Supplier: B&M Waste Services · £90,572 · Awarded 29 Jan 2026
- CA16805 - Salford City College MIS System
Supplier: Insight Direct UK Ltd · £661,240 · Awarded 27 Nov 2025
- CA15946 - Salford City College - City 128 - Workshops and Classrooms - CPC/PM/02/2020: Minor Works Dynamic Purchasing System
Supplier: JS ELECTRICAL CONSTRUCTION LTD · £298,500 · Awarded 5 Sept 2025
- CA16264 - Salford City College - Supply and Installation of MUGA at City Skills
Supplier: KOMPAN LIMITED · £74,461 · Awarded 29 Jul 2025
- CA14944 - Salford College - Point to Point Links
Supplier: TNP (THE NETWORKING PEOPLE) · £199,398 · Awarded 22 Jan 2025
- CA15180 - Salford City College - Gas Contract Renewal
Supplier: Corona Energy · £1,000,000 · Awarded 22 Jan 2025
- CA15201 - Salford City College - Servers Purchase
Supplier: Softcat PLC · £104,565 · Awarded 22 Jan 2025
Contracts ending in the next 12 months
No contracts with an end date in the next 12 months.
