Stockton on Tees Borough Council tenders and contracts
- Contracts in our records
- 243
- Open now
- 0
- Total awarded value where known
- £101,108,610
Total value excludes framework agreements.
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Open opportunities
Stockton on Tees Borough Council has no open notices in our records right now.
Recent contract awards
- DA - NEPO418 - Library Books and Digital Content Lot 1-7
Supplier: ASKEWS AND HOLTS LIBRARY SERVICES LTD. · £280,000 · Awarded 10 Nov 2026
- GB-Stockton-on-Tees: TPPL Stockton-on-Tees Borough Council HCC Lot 2 - 1 x 3.5t Jetter Van (33334)
Supplier: Thompson Commercials Limited · £68,665 · Awarded 6 Nov 2026
- GB-Stockton-on-Tees: TPPL Stockton-on-Tees Borough Council HCC Lot 1 - 4 x Ford Focus or equivalent (32400)
Supplier: Motus Commercials Derby · £88,076 · Awarded 6 Nov 2026
- Financial Sustainability Support
Supplier: IMPOWER · £300,000 · Awarded 2 Nov 2026
- Decision Making Accountability (DMA) organisational design review.
Supplier: IMPROVEMENT AND DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT · £28,000 · Awarded 30 Oct 2026
- Open Framework for Supported and Temporary Accommodation
Supplier: ABIHEALTH SOLUTIONS LTD · £75,000,000 · Awarded 23 Oct 2026
- DA from PP for Billingham Sports Hub, Landscape Architectural Services
Supplier: Ryder Landscape Limited · £51,354 · Awarded 22 Oct 2026
- DA from PP for Billingham Sports Hub Architectural Services
Supplier: Ryder Architecture Limited · £88,542 · Awarded 22 Oct 2026
- DA from NEPO212 for Billingham Sports Hub Structural Engineer
Supplier: BGP Consulting Limited · £40,860 · Awarded 22 Oct 2026
- DA from NEPO for Appointment of DWF Lawyers
Supplier: DWF Law LLP · £70,000 · Awarded 22 Oct 2026
- Waterfront illuminations
Supplier: Powercare Electrical Services Limited · £54,100 · Awarded 20 Oct 2026
- DA from NEPO212 for Billingham Sport Hub, Mechanical & Electrical Engineer
Supplier: Align Property Partners · £37,550 · Awarded 20 Oct 2026
- DA from NEPO212 for Billingham Sports Hub Civil Engineer
Supplier: Ove Arup & Partners Limited · £102,956 · Awarded 19 Oct 2026
- Purchase of 6x Coachbuilt Buses
Supplier: TREKA BUS LIMITED · £679,318 · Awarded 16 Oct 2026
- Leven Bank Bridge Parapet Repair
Supplier: PC Richardson & Co. (M'bro.) Ltd · £40,000 · Awarded 15 Oct 2026
- Thornaby to Stockton Town Centre Cycleway Project
Supplier: Esh Construction Ltd · £87,070 · Awarded 15 Oct 2026
- Micro Asphalt Surfacing
Supplier: COLAS LIMITED · £140,000 · Awarded 15 Oct 2026
- Architectural Works Riba Stage 3 - Splash
Supplier: HOWARTH LITCHFIELD PARTNERSHIP LIMITED · £35,500 · Awarded 15 Oct 2026
- Direct Award from the NEPRO3 Specialist Professional Services Framework for the Worsall Road Culvert - Detailed Design
Supplier: BLOOM PROCUREMENT SERVICES LTD · £91,448 · Awarded 15 Oct 2026
- DA from the NEPRO3 Specialist Professional Services Framework for the Greens Beck Road Culvert Flood Risk Reduction Scheme - Detailed Design
Supplier: BLOOM PROCUREMENT SERVICES LTD · £118,976 · Awarded 15 Oct 2026
Contracts ending in the next 12 months
- Diversion of Northern Gas Networks Apparatus - Vodaphone
Supplier: Vodafone · £323,027 to £387,632 · Ends 14 Nov 2026
- YBL-DBL Virgin Media Diversion
Supplier: VIRGIN MEDIA BUSINESS LIMITED · £42,900 to £53,624 · Ends 1 Dec 2026
- Ground Penetrating Radar for Stockton Town Centre Cycleway
Supplier: THREE60 MAPPING LTD · £46,200 · Ends 1 Dec 2026
- Leven Bank Bridge Parapet Repair
Supplier: PC Richardson & Co. (M'bro.) Ltd · £40,000 · Ends 7 Dec 2026
- Northfield School - Courtyard Infill/Toilet Block
Supplier: BRIMS CONSTRUCTION LIMITED · £567,318 · Ends 7 Dec 2026
- Diversion of Virgin Media utility apparatus - Thornaby Town Deal Cycleway
Supplier: VIRGIN MEDIA BUSINESS LIMITED · £48,816 · Ends 24 Dec 2026
- Diversion of BT Global Services utility apparatus for Thornaby Town Deal Cycleway
Supplier: BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY · £112,633 · Ends 24 Dec 2026
- Procurement Savings and Transformation Project
Supplier: CONSTELLIA LIMITED · £77,188 · Ends 31 Dec 2026
- Purchase of 6x Coachbuilt Buses
Supplier: TREKA BUS LIMITED · £679,318 · Ends 31 Dec 2026
- Waterfront illuminations
Supplier: Powercare Electrical Services Limited · £54,100 · Ends 8 Jan 2027
- DA from the NEPRO3 Specialist Professional Services Framework for the Greens Beck Road Culvert Flood Risk Reduction Scheme - Detailed Design
Supplier: BLOOM PROCUREMENT SERVICES LTD · £118,976 · Ends 31 Jan 2027
- Legal Services for Billingham Hub Development
Supplier: WOMBLE BOND DICKINSON (UK) LLP · £40,000 · Ends 31 Jan 2027
- Direct Award from the NEPRO3 Specialist Professional Services Framework for the Worsall Road Culvert - Detailed Design
Supplier: BLOOM PROCUREMENT SERVICES LTD · £91,448 · Ends 31 Jan 2027
- Hire of Temporary Buildings for St John the Baptist Primary school - Phase 2 Temporary building
Supplier: Portakabin Ltd · £220,200 · Ends 22 Feb 2027
- Framework For Non Agency Adoption Assessments
Supplier: BARNARDO'S · £110,000 · Ends 28 Feb 2027
- Micro Asphalt Surfacing
Supplier: COLAS LIMITED · £140,000 · Ends 21 Mar 2027
- DA from the G Cloud 14 FW for the Homecare Care Management System
Supplier: Birdie Care Services Limited · £37,000 · Ends 30 Mar 2027
- Decision Making Accountability (DMA) organisational design review.
Supplier: IMPROVEMENT AND DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT · £28,000 · Ends 31 Mar 2027
- BAPA Network Rail
Supplier: Network Rail Certification Body · £44,326 · Ends 31 Mar 2027
- Speech and Language Support to Adoption Multi-Disciplinary Team
Supplier: CONNECTION FIRST SPEECH AND LANGUAGE THERAPY LTD · £70,000 · Ends 31 Mar 2027