The Council of the City of Wakefield
Buyer information published with procurement notices.
- Published identifier
- GB-PPON PDZN-8179-PJQV
- Address
- Wakefield, UKE45, WF1 2HQ, United Kingdom
- First notice
- 14 May 2025
- Latest notice
- 22 Oct 2026
Published procurement activity · 149 tenders
Buyer information published with procurement notices.
The SEND Mediation and Dispute Resolution Service will provide independent, impartial and confidential mediation and dispute resolution advice and support in line with the Children and Families Act 2014 and the SEND Code of Practice 2015 whilst also considering the DfE guidance within the SEND and Alternative Provision Improveme
JOHN DEERE 2653B Precision Cut Trim and Surrounds Mower F/N W5442- 1x JOHN DEERE 2653B Precision Cut Trim and Surrounds Mower F/N W5442
The Adults and Health Workforce and Commissioning department within Wakefield Council are in the process of updating the Market Position Statement for the care market across the Wakefield district. We are looking to engage with the whole sector regarding the care market in Wakefield for over 18s, including care services from, no
The solution will enable Leisure Services to fully manage their Service Provision within the 6 Leisure Facilities in the Wakefield District. The solution is cloud hosted solution and must be hosted in the United Kingdom (UK) and compliant with relevant UK Law.
The Contracting Authority appointed Wakefield Waste PFI Ltd ("the Contractor") pursuant to a project agreement dated 11 January 2013 (the "Project Agreement"), to, amongst others, provide certain works and services in relation to The Council of the City of Wakefield Waste Management PFI Project. Further to a Contractor Notice of
Contract: Leeds City Council Minor Works Contractor Framework Agreement 25-27 Lot 1 Site: Broadway, Pontefract PACKAGE ORDER Instruction - Option B
A638 Doncaster Road - Traffic Island
Installation of 6 x EQ200 Professional 000191 EV Charge Points.
The purchase of a reconditioned RCV
Duplicate payment detection software that integrates with our Accounts Payable system to identify and report potential duplicate supplier invoices prior to those invoices being paid. The system also provides a comprehensive suite of reports, detailing reasons and actions taken with regard to prevention and recovery of duplicate
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.