NC

Nottingham City Campus, Hucknall Road

Contracting authorityUKF14

Live contracts

38

0 awarded last 90d

Total awarded

£5.9m

£0 last 90d

Active suppliers

17

8 SME (44%)

Notices published

65

18 awards

Activity range

No awards yet

Spend profile

Award value by month — rolling 24 months. Line shows 12-month moving average.

Awards (£m)12m moving avg
Nottingham City Campus, Hucknall Road — monthly award value, rolling 24 months£0m£0m£1m£1m£1mJunSeptDecMarJunSeptDecMar

Contract pipeline

Forward flow — planned notices through to completed awards in the last 90 days.

Planned

11

Pipeline notices

Open (bidding)

29

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

services40 · £38.2m
goods20 · £3.3m
works5 · £2.1m

Instrument type

contract65 · £43.6m
Source:Find a Tender: 65

Awarded contracts · 38 live

All contracts with a published award notice where Nottingham City Campus, Hucknall Road is the contracting authority.

downloadExport CSV
TitleSupplierCPVValueAwardedStatus
Provision of Maintenance Support Services for the Nottingham University Hospitals Trust Building Management SystemsSchneider Electric Limited71334000£600kest.active
Provision of Servicing and Maintenance of the Laundry Production Equipment at Nottingham City HospitalLaundry Engineering Services Ltd98311100£1.5mest.active
Provision of Non Emergency Patient Transport Services£5.4mest.active
Additional Bed Capacity - Hepatology Services£300kest.active
Adult Funeral Services National Repository ServiceNottinghamshire Funeral Services Ltd98371000£700kest.active
Nurse Call System Servicing and Maintenance£500kest.planned
Supply of Tandem Mass Spectrometer38433100£280kest.active
Servicing and Maintenance of Permanent Generators and Hire of Temporary Generator Sets50532300£1.0mest.active
Provision of Bus Service60170000£16.8mest.active
Installation of Window Film at Queen’s Medical Centre44221000£650kest.active
Showing 110 of 51

Top suppliers · by total award value

Ranked by cumulative awarded value. YoY = last 12 months vs prior 12 months.

1
LE
£1.5mest.
26% of total
2
PL
1 contract · SME
£900kest.
15% of total
3
NF
£700kest.
12% of total
4
SE
£600kest.
10% of total
5
AR
£550kest.
9% of total
6
AB
1 contract · SME
£470kest.
8% of total
7
SH
1 contract · SME
£450kest.
8% of total
8
AL
1 contract · SME
£450kest.
8% of total

Category spend breakdown

By CPV division · lifetime awards

Transport services
1 contract
£16.8m
41%
Other
18 contracts
£10.3m
25%
Repair & maintenance
5 contracts
£3.7m
9%
Medical, pharmaceutical
1 contract
£3.5m
8%
Other community services
3 contracts
£2.5m
6%
Furniture, cleaning
3 contracts
£2.2m
5%
Health & social work
3 contracts
£1.3m
3%
Agriculture, forestry services
1 contract
£1.0m
2%

Activity heatmap

Award volume by CPV division × month. Darker = more £ awarded.

Jun
Jul
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Transport services
Other
Repair & maintenance
Medical, pharmaceutical
Other community services
Furniture, cleaning
LessMore (£m awarded)