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Hull City Council (The Authority) has awarded a contract via the ESPO Framework 107_22, to Fitness Warehouse Ltd t/a Gym Gear (Company no 3349377) for the maintenance of gym equipment. The contract is anticipated to commence 03/03/2026 ending by 02/03/2027 with an option to extend for a period of one year subject to ongoing need and satisfactory performance. The Authority has estimated the value of the Services to be £8,000-£10,00 per annum.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Fitness Warehouse Ltd T/A Gym Gear | 03349377 | £10,000 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately. 1 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £10,000 initial term | 1 single bid — no competition | Fitness Warehouse Ltd T/A Gym Gear | active |
Weightings from the notice.
Government spending data: This supplier has received £719,322 in 278 payments (over £25k) from Devon & Cornwall Police, Greater Manchester Combined Authority, North Wales Police, Dorset Police, Lancashire Constabulary and 5 more public bodies (2017-05-19 to 2026-04-01). View full payment history →