Published date: 11 December 2025
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Construction work - 45000000
Location of contract
England
Value of contract
£65,376
Procurement reference
NOTTCITY001-DN772308-90921226
Published date
11 December 2025
Closing date
4 August 2025
Closing time
12pm
Contract start date
28 November 2025
Contract end date
31 March 2027
Contract type
Works
Procedure type
Other
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
CPU 7783 - Green's Windmill MEND repair of Sail Frame and Fantail. Repair of the sail frame and fantail from Green's Mill at an off-site specialist Millwright's workshop. Carried out via competitive quotes.
Award information
Awarded date
18 September 2025
Contract start date
28 November 2025
Contract end date
31 March 2027
Total value of contract
£65,376
This contract was awarded to 1 supplier.
Ackroyd Electrical Services Ltd
Address
NG7 6GZ
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Deena Banting
Address
Loxley House
Station Street
Nottingham
NG2 3NG
United Kingdom
Telephone
+44 0
Deena.Banting@nottinghamcity.gov.uk
Website
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Closing: 4 August 2025, 12pm
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