TenderlineUK
Procurement Intelligence
Official OCDS

Expiring UK Public Contracts: Retender Radar

Explore UK public contracts by expiry date, with buyers, incumbent suppliers and extension options. Estimated end dates are labelled; expiry does not guarantee a new tender.

in Retenders

Syntax:"exact phrase"cleaning OR cateringsoftware -consultancy(cleaning OR catering) AND hospitalgovern*admin+defence

Contracts ending in the all future end dates

Showing 226–240

SortEnding soonestLargest published valueLargest annual run-rate, exc. VAT
30 · Office and computing machineryClear all

424 contracts

  1. Ends · in 642 daysFramework recordPanel · 15 suppliers

    Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS)

    North Western Universities Purchasing Consortium Ltd · Nationwide (UK)

    Panel: Antalis, Banner Group Limited, Bates Office Services +12 more

    • Office supplies
    Published value
    £83mpublished ceiling for the whole framework
    Annual run-rate
    —panel, not one supplier
    Term
    Ends 31 Jul 2028 · start not published
    Reference
    ocds-h6vhtk-0453db
  2. Ends · in 642 days

    Corporate Print Paper Contract

    Halton Borough Council · Local authority · North West England

    Incumbent: Rosefox Paper Limited

    To supply paper for printing to the Council for a period of 3 years

    Published value
    £90kinc. VAT as published
    Annual run-rate
    £30kpublished value ÷ term, inc. VAT
    Term
    1 Aug 2025 → 31 Jul 2028 · 3 yrs
    Reference
    ocds-h6vhtk-05465b
  3. Ends · in 642 daysExtension option · up to 31 Jul 2030

    Office Supplies

    Tyne and Wear Fire and Rescue Authority · Police & fire · North East England, North West England, Yorkshire and the Humber, East Midlands, West Midlands, East of England

    Incumbent: Lyreco UK Limited

    Award of the contract for office supplies via the NEPO502 office supplies framework.

    Published value
    £48k
    Annual run-rate
    £24kpublished value ÷ term, exc. VAT
    Term
    1 Aug 2026 → 31 Jul 2028 · 2 yrs · up to 31 Jul 2030 with extensions
    Reference
    ocds-h6vhtk-078646
  4. Ends · in 644 daysExtension option · up to 1 Aug 2029

    Lease of Post Room Insert / Folding Machine

    Kingston Upon Hull City Council · Local authority

    Incumbent: QUADIENT UK LIMITED

    Contract awarded through the CCS Framework Agreement Ref: RM6280 (Lot 2 – Franking machines & Mail Room equipment), to procure the lease of a new and updated folding and insertion machine for the Post Room. The service has commenced on the …

    Published value
    £0inc. VAT as published
    Annual run-rate
    —not computed
    Term
    31 Jul 2025 → 2 Aug 2028 · 3 yrs · up to 1 Aug 2029 with extensions
    Reference
    ocds-h6vhtk-055378
  5. Estimated end · in 653 daysLinked to a framework or DPS

    IT Hardware, Software and Consumables Framework

    NORTHERN GAS NETWORKS LIMITED · North East England, North West England, Yorkshire and the Humber, East Midlands, West Midlands

    Incumbent: Specialist Computer Centres Plc · Last contest: 5 bids

    The purpose of this contract is for a selection of suppliers to be contracted under a Framework for the supply and delivery of IT Hardware, Software and Consumables ("Opportunity") across our delivery locations (subject to change) across th…

    • Office and computing machinery, equipment and supplies except furniture and software packages
    Published value
    £820kvalue of a framework or DPS agreement; may be a ceiling
    Annual run-rate
    —framework or DPS value, not a run-rate
    Term
    Estimated end 11 Aug 2028 · start not published
    Reference
    ocds-h6vhtk-045889
  6. Ends · in 663 daysExtension option · up to 21 Aug 2030

    Provision of Office Supplies

    NORTH EAST LINCOLNSHIRE COUNCIL · Local authority · Nationwide (UK)

    Incumbent: Banner Group Limited · Last contest: awarded 55% under the estimate

    The Authority requires a stationary service contract to ensure a consistent supply of essential office materials.

    Published value
    £31k
    Annual run-rate
    £10kpublished value ÷ term, exc. VAT
    Term
    21 Aug 2025 → 21 Aug 2028 · 3 yrs · up to 21 Aug 2030 with extensions
    Reference
    ocds-h6vhtk-050c75
  7. Ends · in 672 daysExtension option

    Print Solution

    Essex Cares Limited · Other public body · East of England, South East England

    Incumbent: Nuvem Solutions Limited

    Three year service agreement and lease agreement for x28 Toshiba multifunction photocopiers.

    Published value
    £120k
    Annual run-rate
    £40kpublished value ÷ term, exc. VAT
    Term
    31 Aug 2025 → 30 Aug 2028 · 3 yrs
    Reference
    ocds-h6vhtk-056159
  8. Ends · in 673 days

    Scival Service

    University of Staffordshire · Education · West Midlands

    Incumbent: Elsevier B.V.

    The University of Staffordshire has awarded a contract for the following. This is a Below Threshold Procurement under the PA23 The provision of Scival OBC+1 licences, online support, training and certification course and annual user meeting…

    Published value
    £106kinc. VAT as published
    Annual run-rate
    £35kpublished value ÷ term, inc. VAT
    Term
    1 Sept 2025 → 31 Aug 2028 · 3 yrs
    Reference
    ocds-h6vhtk-059b7a
  9. Estimated end · in 679 days

    Specialist ergonomic chairs including related services such as bespoke fitting, installation and training

    Social Security Scotland · Scotland

    Incumbent: BACK CARE SOLUTIONS · Last contest: 4 bids (2 SME)

    Social Security Scotland provision for a Specialist Office Equipment contract.

    • Various office equipment and supplies
    Published value
    £400k
    Annual run-rate
    —start date not published
    Term
    Estimated end 6 Sept 2028 · start not published
    Reference
    ocds-h6vhtk-050323
  10. Estimated end · in 679 days

    Specialist ergonomic desks including related services such as bespoke fitting and installation

    Social Security Scotland · Scotland

    Incumbent: BACK CARE SOLUTIONS · Last contest: 4 bids (2 SME)

    Social Security Scotland provision for a Specialist Office Equipment contract.

    • Various office equipment and supplies
    Published value
    £400k
    Annual run-rate
    —start date not published
    Term
    Estimated end 6 Sept 2028 · start not published
    Reference
    ocds-h6vhtk-050323
  11. Estimated end · in 679 days

    Specialist headsets including ear pads and cushions

    Social Security Scotland · Scotland

    Incumbent: BACK CARE SOLUTIONS · Last contest: 5 bids (3 SME)

    Social Security Scotland provision for a Specialist Office Equipment contract.

    • Various office equipment and supplies
    Published value
    £400k
    Annual run-rate
    —start date not published
    Term
    Estimated end 6 Sept 2028 · start not published
    Reference
    ocds-h6vhtk-050323
  12. Estimated end · in 687 days

    Specialist ergonomic workstation peripherals including related services such as installation and support

    Social Security Scotland · Scotland

    Incumbent: Banner Group Limited · Last contest: 5 bids (3 SME)

    Social Security Scotland provision for a Specialist Office Equipment contract.

    • Various office equipment and supplies
    Published value
    £400k
    Annual run-rate
    —start date not published
    Term
    Estimated end 14 Sept 2028 · start not published
    Reference
    ocds-h6vhtk-050323
  13. Estimated end · in 687 days

    Specialist ergonomic workstation accessories including related services such as installation and support

    Social Security Scotland · Scotland

    Incumbent: Banner Group Limited · Last contest: 5 bids (3 SME)

    Social Security Scotland provision for a Specialist Office Equipment contract.

    • Various office equipment and supplies
    Published value
    £400k
    Annual run-rate
    —start date not published
    Term
    Estimated end 14 Sept 2028 · start not published
    Reference
    ocds-h6vhtk-050323
  14. Ends · in 688 daysExtension option · up to 15 Sept 2029

    Fuel Cards

    Rutland County Council · Local authority · East Midlands

    Incumbent: Allstar Business Solutions Limited

    Fuel Cards to purchase fuel for council-owned and leased vehicles.

    Published value
    £240k
    Annual run-rate
    £122kpublished value ÷ term, exc. VAT
    Term
    28 Sept 2026 → 15 Sept 2028 · 2 yrs · up to 15 Sept 2029 with extensions
    Reference
    ocds-h6vhtk-0779de
  15. Estimated end · in 699 daysFramework record

    P-2504 RTPI - On-vehicle Audio Visual Next Stop Announcements

    Translink · Northern Ireland

    Incumbent: Vix Technology UK Ltd

    • Display screens
    Published value
    £8.0mpublished ceiling for the whole framework
    Annual run-rate
    —framework or DPS value, not a run-rate
    Term
    Estimated end 26 Sept 2028 · start not published
    Reference
    ocds-h6vhtk-047083

When contracts end · Office and computing machinery
i

When contracts here run out.

Published contracts by their end date. No end date, not counted.

An end date does not confirm a new procurement.

249 contracts and agreements end within 24 months, 424 in total · £1.4bn published GBP values end in the all future end dates, exc. VAT; framework and DPS values, concession values and other ceiling-like amounts are excluded, so this is not a spend forecast.

  1. Next 3 months37
  2. 3–6 months48
  3. 6–12 months52
  4. 12–24 months112

Top sectors, all future end dates
i

When contracts here run out.

Published contracts by their end date. No end date, not counted.

An end date does not confirm a new procurement.

Contracts ending in the chosen window, by category.

CPV division of the procedure; a contract with several divisions counts in each. Top 8 of 45 divisions shown.

How to read the radar
  • End date is the contract period end the buyer published on the notice (or on the lot). Where the notice gives only a duration, the end is estimated as the signature date (or, without one, the publication date) plus that duration, and the row says so. Contracts with neither are not on the radar; neither are contracts the buyer cancelled or terminated early.
  • List or panel totals. When one total is repeated on every provider of an approved list or panel, it is shown on the row but never added to the GBP totals or used for a run-rate.
  • Extension option means the notice publishes a renewal or option clause; the buyer may extend. Hiding these rows shows contracts without a published option, but does not establish that the buyer will procure them again.
  • Incumbent is the supplier named on the award behind the contract. A panel (several suppliers on one award) is shown as a panel; no single incumbent is invented.
  • Annual run-rate = published GBP value ÷ published term for a single supplier and a term of six months or more. Values linked to a framework or DPS have no run-rate until we can tell whether they are a ceiling or a contract. The annual sort ranks comparable values excluding VAT first; gross-only values remain visible on their rows. This is not actual annual spend.
  • Counts are exact for the time-horizon and sector filters. A parent framework or DPS counts once; call-offs published by other buyers count separately. Where the parent cannot be identified, agreements stay separate and are marked as linked to a framework or DPS; check the source notice before treating their date or value as a single contract fact. With other filters, a result above 1,000 rows shows as “1,000+”.
  • Source. Official UK procurement notices, reused under the Open Government Licence v3.0; the radar is rebuilt nightly. How we count: methodology.