CPU 8368 - Call Off Order 2026-2027 : Rock salt for winter service
Nottingham City CouncilcontractContracts Finder ↗Ref NOTTCITY001-DN763507-20690003SME suitableVCSE suitablecomplete
Estimated value
£30k
Awarded value
£30k
Awarded 27 Mar 2026
Suppliers
1
Lots
1
1 awarded
Published
12 May 2026
Deadline 20 Mar 2026
Other contracts from Nottingham City Council· 10
Most recent notices published by the same contracting authority.
| Title | Type | Value | Published |
|---|---|---|---|
| CPU 7874 Supply of Coffee and Associated Products and Training | contract | — | 01 May 2026 |
| CPU 7468 Highways Gully Cleaning and Road Sweeping Framework | contract | £700k | 30 Mar 2026 |
| CPU 8075 Legal support for education projects | contract | — | 30 Mar 2026 |
| CPU 8217 Refuse collection vehicle hire | contract | — | 27 Mar 2026 |
| CPU 7382 Supply and Installation of Fencing and Security Products Framework | contract | — | 26 Mar 2026 |
| CPU 7382 Supply & Installation of Fencing Environmental Framework | contract | £6.0m | 26 Mar 2026 |
| CPU 6890 Moving Traffic ANPR Maintenance Agreement | contract | £1.2m | 26 Mar 2026 |
| CPU 7553 Provision and Maintenance of Laundry Equipment | contract | £97k | 26 Mar 2026 |
| CPU 6938 Exported Electricity | contract | — | 26 Mar 2026 |
| CPU 7697 Bin Chute Repairs and Maintenance | contract | £720k | 26 Mar 2026 |
Other contracts awarded to Crystal Purchasing Ltd T/A ICL UK (Sales) Ltd· 1
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| CPU 7563 2000 tons of rock salt for winter service - call off from ESPO Framework - ESPO De-icing Salts 220 Framework | contract | £42k | 24 Feb 2025 |