THE CORPORATION OF TRINITY HOUSE
- Country
- United Kingdom
- Reference
- GB-CFS-250051
- City
- LONDON
Activity of THE CORPORATION OF TRINITY HOUSE in public procurement
16
Tenders published
16
Awards
€844,753
Total awarded
€844,753
Total published value
£41,185
Median amount
By sector (CPV)
- Petroleum products, fuel…33.3%
- Beacons16.7%
- Boats8.3%
- Office furniture8.3%
- Temperature regulators8.3%
- Antenna installation work8.3%
- Other16.7%
CPV code
| CPV code | Tenders published |
|---|---|
| Petroleum products, fuel, electricity and other sources of energy 09000000 | 4 |
| Beacons 34928430 | 2 |
| Boats 34520000 | 1 |
| Office furniture 39130000 | 1 |
| Temperature regulators 42131130 | 1 |
| Antenna installation work 45312300 | 1 |
| Repair, maintenance and associated services related to marine and other equipment 50240000 | 1 |
| Television broadcast transmission services 64228100 | 1 |
Activity by year
Latest tenders
Open in El Vínculo →- GB-London: CM25 - SKY MEDIA/ENTERTAINMENT PACKAGE - TH VESSELSAwarded to SKY UK LTD for £57,931AwardedPublished: 6 May 2025
- GB-London: Marine Gas Oil (MGO) and GTL Monthly Spend for TH Vessels - April 2025Awarded to CERTAS ENERGY - BAXTER JOHNSON and 1 other for £15,918AwardedPublished: 30 April 2025
- GB-London: STA1481 - Racon/Seabeacons Servicing/Repair - Orga Signal LLC - PO 180162Awarded to ORGA SIGNAL LLC for £26,559AwardedPublished: 9 April 2025
- GB-London: STA1398 PO176603 Wartsila Safety System - Additional valueAwarded to WARTSILA for £84,487AwardedPublished: 9 April 2025
- GB-London: Marine Gas Oil (MGO) and GTL Monthly Spend for TH Vessels - February 2025Awarded to ASCO FUEL AND LUBRICANTS for £55,080AwardedPublished: 3 April 2025
- GB-London: Marine Gas Oil (MGO) and GTL Monthly Spend for TH Vessels - March 2025Awarded to CERTAS ENERGY - BAXTER JOHNSON and 1 other for £25,633AwardedPublished: 3 April 2025
- GB-London: PO 180103 - STA1452 - Skerries Local Boatman - G WilliamsAwarded to Mr Gareth Williams for £28,000AwardedPublished: 3 April 2025
- GB-London: STA1479 - Network Surety Ltd T/A CamwayAwarded to Network Surety Ltd (Camwey) for £48,752AwardedPublished: 3 April 2025
- GB-London: Marine Gas Oil (MGO) and GTL Monthly Spend for TH Vessels - January 2025Awarded to ASCO FUEL AND LUBRICANTS and 3 others for £74,800AwardedPublished: 24 March 2025
- GB-London: Office Furniture - Harwich Main OfficeAwarded to Absolute Office Solutions Ltd for £49,867AwardedPublished: 14 February 2025
Main suppliers of THE CORPORATION OF TRINITY HOUSE
Contract types
- Supplies56.2%
- Services37.5%
- Works6.2%
By amount range
Keywords
suretysta1421servicingskerriesadditionalvaluefranksubscriptionssafetywilliamsorgaraconsignalsystemmediapo176603sta1398monthlysta1452networkrepairhallsmarinelondonboatmansta1479sta1481spendcamwaycm25wartsilaseabeaconsofficepackageharwichentertainmentlocalmainvesselsfurniture
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