Contract Register

Contract Title Contractor Contract Start Date Contract Total  Contract End Date  Annual Total
Dover Town Investment Zone - consultancy BBP Regeneration       varies
Aylesham Regeneration Project - consultancy BBP Regeneration       varies
Term maintenance corporate  C J Gray 01/04/2009 £1,953,250.00 31/03/2014 £400,000.00
Cash Collections Contract Security Services Ltd 01/04/2010 £74,740.00 01/04/2015 £14,948.00
Maintenance for the Big Screen Daktronics UK Ltd 02/07/2009 £61,225.00 02/07/2014 £12,245.00
Aylesham Redevelopment - Legal Services Denton Wilde Sapte  05/10/2004 £20,000.00 31/03/2012 £10,000 +
Dog Warden Services Dog Control Solutions Ltd 16/05/2011 £36,000.00 30/03/2012 £36,000.00
5yr MTC Servicing of Stairlifts & Hoists Dolphin Lifts Kent Ltd 01/06/2011 £45,465.00 31/05/2016 £25,000.00
Landscape Maintenance 8 English Landscapes 01/03/2002 £11,145,348.36 31/03/2016 £130,000.00
Rseponse maintenance & voids  EPS Ltd 01/04/2009 £13,225,335.00 31/03/2015 £2,204,222.50
Maintenace for voids (separate from H1565!) EPS Ltd 01/04/2009 £13,225,355.00 31/03/2015 £2,204,222.50
Cleaning & Routine MTC of Public Conveniences Fountains Environmental Ltd (Company name change. Was Connaught Env.) 01/05/2009 £878,817.80 31/03/2014 £200,000.00
Heating Consultancy through SEC Framework agreement Gas Contract Services 01/04/2011 £140,000.00 30/10/2015 £40,000.00
Deal Transportation & Flood Alleviation Models GVA Grimley 04/01/2011 £250,000.00 31/06/2012 n/a
Street Lighting Electricity Supply Haven Power 01/04/2011 £277,953.00 31/03/2014 £116,316.00
5yr MTC Decorations & Repairs Ian Williams 01/04/2010 £1,545,889.00 31/03/2015 £500,000.00
Three year MTC house clearance 2009/2012 K R GAVIN 01/10/2009 £67,635.00 30/09/2012 £20,000.00
Cleaning Whitfield Offices KGB 01/04/2009 £320,000.00 31/03/2013 £80,000.00
Commercial Advisor (Yorkgate) Knight Frank LLP 14/10/2010 £25,000.00 31/03/2012 £10,000.00
Disabled Adaptations  Mears  Limited 27/04/2001 £5,000,000.00 26/04/2013 £830,090.00
MTC for Response Maintenance 2010-2015 Mears Limited 01/07/2011 £5,838,841.42 31/03/2015 £1,557,024.38
MTC for Voids 2010-15 Mears Limited 01/07/2011 £5,838,841.42 31/03/2015 £1,557,024.38
Pest Control Services Monitor Pest Control 01/11/2010 £157,881.12 30/06/2012 £10,000 +
Dover Town Investment Zone - Legal Services Nabarro Nathanson 05/09/2001 £20,000.00 31/03/2012 £20,000.00
Platinum Plus Support Contract For Car Parking Equipment Newpark Security Limited 06/07/2010 £46,000.00 05/07/2012 £22,950.00
5yr Service & Mtc of Door Entry Systems  OCS Group (formerly Access Communication Services Ltd)  08/03/2007 £97,900.00 07/03/2012 £15,000.00
Lift Servicing Agreement 2009-2012 Pickerings Europe Ltd 01/09/2009 £19,178.00 31/08/2012 £10,000.00
Periodic Electrical Testing 5yr Mtc 2008-2013 PJC Electrical 01/11/2008 £223,369.60 31/10/2013 £45,000.00
Fire Alarm Service 5yr Mtc 2008-2013 PJC Electrical 01/12/2008 £290,190.65 30/11/2013 £62,000.00
Food and Health & Safety Inspections Poppywell Consulting & Traning 01/04/2010 £32,000.00 31/03/2012 £16,000.00
UPVC Windows & Doors  Prima Service Ltd 01/04/2009 £939,836.75 31/03/2014 £168,000.00
5yr MTC Decorations & Repairs  Redec 01/04/2010 £1,389,145.00 31/03/2015 £500,000.00
Removal of asbestos products  Silverdell (UK) Ltd 07/12/2003 £245,700.00 06/12/2014 £49,140.00
Communal TV Aerial System  Southern Antennae Ltd 03/11/2008 £15,151.50 02/11/2013 £3,030.30
Electrical Rewiring 5yr MTC 2009-2014 (WAS WITH EMERALD ELECTRICAL) Southern Electric Contracting (SSE Contracting Ltd) 01/01/2010 £2,549,083.50 31/12/2014 £650,000.00
Heating Installations through SEC Framework Agreement Swale Heating Ltd 01/04/2010 £1,700,000.00 31/03/2012 £850,000.00
Heating Servicing through SEC Framework Agreement Swale Heating Ltd 01/04/2010 £1,500,000.00 31/03/2012 £750,000.00
Management of Dover Town Hall - Deficit Guarantee Thanet Leisure Force 18/02/2008 £57,794.00 31/03/2012 £57,794.00
Management of Dover Town Hall - contract expenditure Thanet Leisure Force 18/02/2008 £12,263.00 31/03/2012  
Communal Cleaning to blocks of flats Town & Country Cleaners 18/02/2008 £698,440.00 31/03/2013 n/a
Commercial Waste Collection Veolia Environmental Services (uk) PLC 01/04/2011 £13,505.20 31/03/2013 £6,898.60
Domestic Waste - EK JOINT WASTE (DOVER) Veolia Environmental Services (uk) PLC 17/01/2011 £36,500,000.00 16/01/2021 £3,600,000.00
Domestic Waste - EK JOINT WASTE (SHEPWAY) Veolia Environmental Services (uk) PLC 17/01/2011 £36,500,000.00 16/01/2021 £36,000,00.00
Management agreement for Walmer Paddling Pool Vista Leisure 30/09/2008 £5,000.00 01/03/2013  

 

 

Contact Procurement

Tel: 01304 872335

E-mail: procurement@dover.gov.uk


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Dover District Council
White Cliffs Business Park
Dover, Kent CT16 3PJ

 

Tel: 01304 821199

E-mail: customerservices@dover.gov.uk

 

 

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