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Award notice for March 2026 bus services around Tyne and wear.
This is a replacement Contract Award Notice for that previously published.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| BUSWAYS TRAVEL SERVICES LIMITED | 02295227 | £1,082,807 | 2 lots Contract 1023 (Service X78) · Contract 1008 (service 32 and 32A) | - |
| CENTRAL TAXIS GATESHEAD LTD | 06884292 | £6,187,905 | 8 lots Contract 1007 (Service 19, 19A, 335) · Contract 1008 (service 32 and 32A) · Contract 1009 (Service 35) · Contract 1017 (Service 350 and 351) · Contract 1001 (Service 599) · Contract 1025 (Service 653) · Contract 1021 (Service W1 and W2) · Contract 1022 (Service X46) | - |
| Go North East Limited | 02057284 | £2,868,906 | 6 lots Contract 1013 (Service 54) · Contract 1005 (Service 301) · Contract 1015 (Service 317) · Contract 1029 (Service 333) · Contract 1016 (Service 341 and 342) · Contract 1002 (Service 787) | - |
| NORTHSTAR CONSTELLATION LIMITED | 14349090 | £1,173,720 | 1 lot Contract 1006 (Service 18) | - |
| STANLEY TRAVEL (NORTH EAST) LIMITED | 07753728 | £142,312 | 1 lot Contract 1022 (Service X46) | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 18 lots, each awarded separately. 65 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Contract 1006 (Service 18) Mar 2026 – Mar 2027 | £184,241 | 3 | pending | |
| Lot 2 Contract 1051 (Service 19) Mar 2026 – Mar 2027 | £738,150 | - | - | active |
| Lot 3 Contract 1007 (Service 19, 19A, 335) Mar 2026 – Mar 2027 | £80,676 | 5 | pending | |
| Lot 4 Contract 1008 (service 32 and 32A) Mar 2026 – Mar 2027 | £1,011,393 | 4 | pending | |
| Lot 5 Contract 1009 (Service 35) Mar 2026 – Mar 2027 | £40,594 | 4 | pending | |
| Lot 6 Contract 1013 (Service 54) Mar 2026 – Mar 2027 | £105,415 | 4 | pending | |
| Lot 7 Contract 1005 (Service 301) Mar 2026 – Mar 2027 | £1,074,772 | 2 | pending | |
| Lot 8 Contract 1015 (Service 317) Mar 2026 – Mar 2027 | £440,156 | 4 | pending | |
| Lot 9 Contract 1029 (Service 333) Mar 2026 – Mar 2027 | £48,116 | 5 | pending | |
| Lot 10 Contract 1016 (Service 341 and 342) Mar 2026 – Mar 2027 | £77,444 | 4 | pending | |
| Lot 11 Contract 1017 (Service 350 and 351) Mar 2026 – Mar 2027 | £39,337 | 4 | pending | |
| Lot 12 Contract 1001 (Service 599) Mar 2026 – Mar 2027 | £164,418 | 5 | pending | |
| Lot 13 Contract 1025 (Service 653) Mar 2026 – Mar 2027 | £48,379 | 3 | active | |
| Lot 14 Contract 1002 (Service 787) Mar 2026 – Mar 2027 | £153,803 | 4 | active | |
| Lot 15 Contract 1030 (Service S1) Mar 2026 – Mar 2027 | £156,096 | - | - | active |
| Lot 16 Contract 1021 (Service W1 and W2) Mar 2026 – Mar 2027 | £41,995 | 3 | pending | |
| Lot 17 Contract 1022 (Service X46) Mar 2026 – Mar 2027 | £401,148 | 5 | active | |
| Lot 18 Contract 1023 (Service X78) Mar 2026 – Mar 2027 | £179,970 | 6 | pending |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £88,104,695 in 107 payments (over £25k) from Department for Transport, DfT GPC, Northumbria Police (2013-08-05 to 2026-05-20).