DS
Derbyshire Support and Facilities Services
Contracting authorityUnited Kingdom
Live contracts
14
0 awarded last 90d
Total awarded
£25.9m
£0 last 90d
Active suppliers
62
2 SME (3%)
Notices published
75
75 awards
Activity range
01 Mar → 19 Dec
First award 2018
Spend profile
Award value by month — rolling 24 months. Line shows 12-month moving average.
Awards (£m)12m moving avg
Contract pipeline
Forward flow — planned notices through to completed awards in the last 90 days.
Planned
0
Pipeline notices
›Open (bidding)
0
Live tenders
›Awarded (90d)
0
£0
›Modified (90d)
0
Amendment notices
Procurement mix
How this buyer procures — by procedure, instrument, and publication source.
Contract type
Unspecified75 · £25.9m
Instrument type
contract73 · £25.8m
call off2 · £145k
Source:Contracts Finder: 75
Awarded contracts · 14 live
All contracts with a published award notice where Derbyshire Support and Facilities Services is the contracting authority.
| Title | Supplier | CPV | Value | Awarded | Status |
|---|---|---|---|---|---|
| Urology insourcing | Managed Healthcare Services Limited | 79600000 | £225k | 19 Dec 2025 | active |
| Endoscopy Insourcing | Your Medical Services | 79620000 | £220k | 01 Dec 2025 | active |
| NURSE CALL SYSTEM | Static Systems Group Ltd. | 35121700 | £70k | 01 Aug 2024 | active |
| Mattress and Cushion replacement programme | — | 39143112 | £0 | — | active |
| Risk Management Software | — | 72268000 | £0 | — | active |
| Netcall SolutionCare Services & Support Renewal | NETCALL TECHNOLOGY LIMITED | 72222300 | £38k | 31 Jul 2023 | active |
| MAINTENANCE BLADDER SCANNERS MEDICINE 23/11/23-22/11/2026 | Supply Chain Coordination (Maintenance) | 50420000 | £35k | 06 Nov 2023 | active |
| Omnicell Cabinet for Emergency Medicine Store framework 06/11/2023-05/11/2024 | Omnicell Ltd | 50420000 | £54k | 06 Nov 2023 | active |
| The provision of Catering Services for Chesterfield Royal Hospital | — | 55500000 | £0 | — | active |
| The provision of Catering Services for Chesterfield Royal Hospital | — | 55500000 | £0 | — | active |
Showing 1–10 of 75
…
Top suppliers · by total award value
Ranked by cumulative awarded value. YoY = last 12 months vs prior 12 months.
Category spend breakdown
By CPV division · lifetime awards
Architecture, engineering
7 contracts
£8.3m
35%
Business, legal, advisory
7 contracts
£7.4m
31%
Furniture, cleaning
4 contracts
£4.1m
17%
IT services, software
4 contracts
£1.4m
6%
Sewage, waste, environment
5 contracts
£649k
3%
Other community services
3 contracts
£643k
3%
Radio, TV, communications
2 contracts
£642k
3%
Office equipment, IT
2 contracts
£541k
2%
Activity heatmap
Award volume by CPV division × month. Darker = more £ awarded.
Jun
Jul
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Architecture, engineering
Business, legal, advisory
0
Furniture, cleaning
IT services, software
Sewage, waste, environment
Other community services
LessMore (£m awarded)