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BUYING ORGANISATION

Liverpool City Council

Published procurement activity · 190 tenders

ORGANISATION DETAILS

Liverpool City Council

Buyer information published with procurement notices.

Published identifier
Not supplied
Address
Liverpool, L3 1DS, England
First notice
3 Feb 2025
Latest notice
20 Oct 2026
Contracts FinderFind a Tender
All tenders190£1.9bnCombined published value
Open20£61.3mCombined published value
Closed9£523mCombined published value
Awarded134£1.3bnCombined published value
Cancelled0—No published tender values
ISSUED TENDERS

134 tenders

All · 190Open · 20Closed · 9Awarded · 134Cancelled · 0

Stockton Wood Primary - Plant Room Refurbishment

Liverpool City Council · UKD72

Liverpool City Council have awarded a contract to Senate Mech Ltd for Plant Room Refurbishment works at Stockton Wood Primary School for the value of £156,597.55

Sources Find a TenderPublished 7 Jul 2026Reference 063805-2026
£156.6kContract value · excl. VAT£187.9k incl. VAT

Dovedale Primary - Phase 1 Domestic Water Installations

Liverpool City Council · UKD72

Liverpool City Council have awarded a contract to Senate Mech Ltd for Phase 1 Domestic water installations at Dovedale Primary School for the value of £119,769.33

Sources Find a TenderPublished 7 Jul 2026Reference 063801-2026
£119.8kContract value · excl. VAT£143.7k incl. VAT

Elections and Electoral Registration Print and Related Services

Liverpool City Council · UKD72

This procurement exercise was to establish a closed Framework for Elections and Electoral Registration Print and Related Services, and was conducted by Liverpool City Council on behalf of itself and Other Contracting Authorities within the Merseyside and Northwest Region. The Framework will cover print products in relation to: •

Sources Find a TenderPublished 2 Jul 2026Reference 062226-2026
£4mContract value · excl. VAT£4.8m incl. VAT

Longmoor Primary - Plant Room Refurbishment & Heating

Liverpool City Council · UKD72

Liverpool City Council have awarded a contract to Consortia Integrated Services for Plant Room Refurbishment & Heating works at Longmoor Primary School. The value of the contract is £154,199.25

Sources Find a TenderPublished 1 Jul 2026Reference 061691-2026
£154.2kContract value · excl. VAT£185k incl. VAT

Improvement Partner Liverpool Children and Young People's Service

Liverpool City Council · UKD72

Liverpool City Council has awarded a contract for the provision of an Improvement Partner to support its Children and Young People's Services. The contract value is £224,921 (excluding VAT). The services to be delivered include the provision of strategic and operational improvement support to drive sustainable transformation acr

Sources Find a TenderPublished 30 Jun 2026Reference 061063-2026
£224.9kContract value · excl. VAT£269.9k incl. VAT

Monksdown Primary - WC Refurbishment

Liverpool City Council · UKD72

Liverpool City Council have appointed a contractor to carry out WC refurbishment works at Monksdown Primary School

Sources Find a TenderPublished 29 Jun 2026Reference 060881-2026
£89.7kContract value · excl. VAT£107.7k incl. VAT

Central Station Strategic Regeneration Framework

Liverpool City Council · UKD72

Liverpool City Council are looking to award a contract for consultancy services for Central Station Strategic Regeneration Framework .

Sources Find a TenderPublished 25 Jun 2026Reference 059753-2026
£197.6kAward value · excl. VAT£237.1k incl. VAT

Procurement of Corporate Vehicle Tail Lift & Associated Equipment Maintenance Co

Liverpool City Council · UKD72

The City Council operates approximately 35 vehicles that are fitted with goods lifts, wheelchair lifts, or ramps. To ensure compliance with the Lifting Operations and Lifting Equipment Regulations (LOLER) 1998, it is essential that all lifts undergo a statutory weight test annually, along with a thorough examination and inspecti

Sources Find a TenderPublished 23 Jun 2026Reference 058862-2026
£86kContract value · excl. VAT£103.2k incl. VAT

Additional Disk Storage_26

Liverpool City Council · UKD72

The Council requires the following ICT hardware: Part No. / Serial: 210-ASTY_3400020876146.1_1 consisting of: 10 X P1 NVME SED NON-FIPS SSD 3.84TB UPG 1 X ProSupport with 4-Hour Onsite Service Initial, 31 Month(s) 1 X ProDeploy PowerStore Hardware Component Devices to be provided in accordance with agreed timescales to support t

Sources Find a TenderPublished 19 Jun 2026Reference 058190-2026
£167.3kContract value · excl. VAT£200.8k incl. VAT

Organisation details and tender classifications reflect information published by the original procurement sources. Similar buyer names are grouped only where an official identifier or compatible name and postcode provide a safe link.