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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 10001 to 10100 (page 101 of 162).

  • Supply and Delivery of Nursery Stock Mini Competition 2 Trees and Shrubs

    2026-05-01
    dept_slug
    northern-ireland-housing-executive
    supplier
    idverde Limited
    value
    195000
    awarded_date
    2026-05-01
    status
    active
    description
    As part of the P0513 Framework for Supply and Delivery of Nursery Stock the Housing Executive required a call off contract for trees and shrubs.

  • Framework for the Provision of Furniture

    2026-05-01
    dept_slug
    university-of-exeter
    supplier
    Auditoria Services Ltd.
    value
    2500000
    awarded_date
    2026-05-01
    status
    pending
    description
    The University of Exeter has established a multi-lot furniture framework to support the supply and installation of ongoing development, refurbishment, and operational needs of its academic, residential, and professional services estate. Call-off contracts will be awarded by Direct award (ranked method). Direct awards will be made based on ranked position. This means that the supplier ranked first will be offered the opportunity first. Framework users reserve the right to award to the next ranked supplier where there is a valid business justification for doing so. The award outcome and ranking is as follows: Lot 1- Workplace & Learning Space Furniture Wagstaff Interiors Group 1st BOF Group Limited 2nd Lot 2- Healthy Working Ergonomic & DSE Compliant Accessories Wagstaff Interiors Group 1st Back Care Solutions Ltd 2nd Lot 3- Fixed Lecture Theatre & Raked Seating Race Furniture Ltd 1st Auditoria Services Ltd 2nd Lot 4a- Residential Furniture FMS Interior Services Ltd 1st Bedcare Ltd 2nd Lot 4b- Beds and Mattresses FMS Interior Services Ltd 1st Bishops Beds Ltd 2nd Lot 5a Laboratory and Work Benches Wagstaff Interiors Group 1st Lot 5b- Laboratory Chairs Wagstaff Interiors Group 1st Lot 5c- Cabinetry Wagstaff Interiors Group 1st Lot 5d- Chemical Cabinets Wagstaff Interiors Group 1st Contract Spend The estimated values are based on forecast demand. The contract value represents the maximum allowable spend over the full term (including extensions) and has been set higher to allow for demand fluctuations and future requirements. The maximum contract values, per Lot, have been uplifted (approximately 100% above estimated spend) to ensure sufficient headroom for unforeseen demand and institutional growth. The Authority is not committed to this maximum value.

  • Framework for the Provision of Furniture

    2026-05-01
    dept_slug
    university-of-exeter
    supplier
    Bedcare Ltd T/a Reinforced Beds
    value
    1500000
    awarded_date
    2026-05-01
    status
    pending
    description
    The University of Exeter has established a multi-lot furniture framework to support the supply and installation of ongoing development, refurbishment, and operational needs of its academic, residential, and professional services estate. Call-off contracts will be awarded by Direct award (ranked method). Direct awards will be made based on ranked position. This means that the supplier ranked first will be offered the opportunity first. Framework users reserve the right to award to the next ranked supplier where there is a valid business justification for doing so. The award outcome and ranking is as follows: Lot 1- Workplace & Learning Space Furniture Wagstaff Interiors Group 1st BOF Group Limited 2nd Lot 2- Healthy Working Ergonomic & DSE Compliant Accessories Wagstaff Interiors Group 1st Back Care Solutions Ltd 2nd Lot 3- Fixed Lecture Theatre & Raked Seating Race Furniture Ltd 1st Auditoria Services Ltd 2nd Lot 4a- Residential Furniture FMS Interior Services Ltd 1st Bedcare Ltd 2nd Lot 4b- Beds and Mattresses FMS Interior Services Ltd 1st Bishops Beds Ltd 2nd Lot 5a Laboratory and Work Benches Wagstaff Interiors Group 1st Lot 5b- Laboratory Chairs Wagstaff Interiors Group 1st Lot 5c- Cabinetry Wagstaff Interiors Group 1st Lot 5d- Chemical Cabinets Wagstaff Interiors Group 1st Contract Spend The estimated values are based on forecast demand. The contract value represents the maximum allowable spend over the full term (including extensions) and has been set higher to allow for demand fluctuations and future requirements. The maximum contract values, per Lot, have been uplifted (approximately 100% above estimated spend) to ensure sufficient headroom for unforeseen demand and institutional growth. The Authority is not committed to this maximum value.

  • Framework for the Provision of Furniture

    2026-05-01
    dept_slug
    university-of-exeter
    supplier
    Bishops Beds Ltd
    value
    500000
    awarded_date
    2026-05-01
    status
    pending
    description
    The University of Exeter has established a multi-lot furniture framework to support the supply and installation of ongoing development, refurbishment, and operational needs of its academic, residential, and professional services estate. Call-off contracts will be awarded by Direct award (ranked method). Direct awards will be made based on ranked position. This means that the supplier ranked first will be offered the opportunity first. Framework users reserve the right to award to the next ranked supplier where there is a valid business justification for doing so. The award outcome and ranking is as follows: Lot 1- Workplace & Learning Space Furniture Wagstaff Interiors Group 1st BOF Group Limited 2nd Lot 2- Healthy Working Ergonomic & DSE Compliant Accessories Wagstaff Interiors Group 1st Back Care Solutions Ltd 2nd Lot 3- Fixed Lecture Theatre & Raked Seating Race Furniture Ltd 1st Auditoria Services Ltd 2nd Lot 4a- Residential Furniture FMS Interior Services Ltd 1st Bedcare Ltd 2nd Lot 4b- Beds and Mattresses FMS Interior Services Ltd 1st Bishops Beds Ltd 2nd Lot 5a Laboratory and Work Benches Wagstaff Interiors Group 1st Lot 5b- Laboratory Chairs Wagstaff Interiors Group 1st Lot 5c- Cabinetry Wagstaff Interiors Group 1st Lot 5d- Chemical Cabinets Wagstaff Interiors Group 1st Contract Spend The estimated values are based on forecast demand. The contract value represents the maximum allowable spend over the full term (including extensions) and has been set higher to allow for demand fluctuations and future requirements. The maximum contract values, per Lot, have been uplifted (approximately 100% above estimated spend) to ensure sufficient headroom for unforeseen demand and institutional growth. The Authority is not committed to this maximum value.

  • Framework for the Provision of Furniture

    2026-05-01
    dept_slug
    university-of-exeter
    supplier
    Wagstaff Interiors Group
    value
    1500000
    awarded_date
    2026-05-01
    status
    pending
    description
    The University of Exeter has established a multi-lot furniture framework to support the supply and installation of ongoing development, refurbishment, and operational needs of its academic, residential, and professional services estate. Call-off contracts will be awarded by Direct award (ranked method). Direct awards will be made based on ranked position. This means that the supplier ranked first will be offered the opportunity first. Framework users reserve the right to award to the next ranked supplier where there is a valid business justification for doing so. The award outcome and ranking is as follows: Lot 1- Workplace & Learning Space Furniture Wagstaff Interiors Group 1st BOF Group Limited 2nd Lot 2- Healthy Working Ergonomic & DSE Compliant Accessories Wagstaff Interiors Group 1st Back Care Solutions Ltd 2nd Lot 3- Fixed Lecture Theatre & Raked Seating Race Furniture Ltd 1st Auditoria Services Ltd 2nd Lot 4a- Residential Furniture FMS Interior Services Ltd 1st Bedcare Ltd 2nd Lot 4b- Beds and Mattresses FMS Interior Services Ltd 1st Bishops Beds Ltd 2nd Lot 5a Laboratory and Work Benches Wagstaff Interiors Group 1st Lot 5b- Laboratory Chairs Wagstaff Interiors Group 1st Lot 5c- Cabinetry Wagstaff Interiors Group 1st Lot 5d- Chemical Cabinets Wagstaff Interiors Group 1st Contract Spend The estimated values are based on forecast demand. The contract value represents the maximum allowable spend over the full term (including extensions) and has been set higher to allow for demand fluctuations and future requirements. The maximum contract values, per Lot, have been uplifted (approximately 100% above estimated spend) to ensure sufficient headroom for unforeseen demand and institutional growth. The Authority is not committed to this maximum value.

  • Framework for the Provision of Furniture

    2026-05-01
    dept_slug
    university-of-exeter
    supplier
    Wagstaff Interiors Group
    value
    500000
    awarded_date
    2026-05-01
    status
    pending
    description
    The University of Exeter has established a multi-lot furniture framework to support the supply and installation of ongoing development, refurbishment, and operational needs of its academic, residential, and professional services estate. Call-off contracts will be awarded by Direct award (ranked method). Direct awards will be made based on ranked position. This means that the supplier ranked first will be offered the opportunity first. Framework users reserve the right to award to the next ranked supplier where there is a valid business justification for doing so. The award outcome and ranking is as follows: Lot 1- Workplace & Learning Space Furniture Wagstaff Interiors Group 1st BOF Group Limited 2nd Lot 2- Healthy Working Ergonomic & DSE Compliant Accessories Wagstaff Interiors Group 1st Back Care Solutions Ltd 2nd Lot 3- Fixed Lecture Theatre & Raked Seating Race Furniture Ltd 1st Auditoria Services Ltd 2nd Lot 4a- Residential Furniture FMS Interior Services Ltd 1st Bedcare Ltd 2nd Lot 4b- Beds and Mattresses FMS Interior Services Ltd 1st Bishops Beds Ltd 2nd Lot 5a Laboratory and Work Benches Wagstaff Interiors Group 1st Lot 5b- Laboratory Chairs Wagstaff Interiors Group 1st Lot 5c- Cabinetry Wagstaff Interiors Group 1st Lot 5d- Chemical Cabinets Wagstaff Interiors Group 1st Contract Spend The estimated values are based on forecast demand. The contract value represents the maximum allowable spend over the full term (including extensions) and has been set higher to allow for demand fluctuations and future requirements. The maximum contract values, per Lot, have been uplifted (approximately 100% above estimated spend) to ensure sufficient headroom for unforeseen demand and institutional growth. The Authority is not committed to this maximum value.

  • NQEH - UKPN Contestable and Non-Contestable Works

    2026-05-01
    dept_slug
    the-queen-elizabeth-hospital-kings-lynn-nhs-foundation-trust
    supplier
    UK Power Networks Services (Commercial) Limited
    value
    16474549.35
    awarded_date
    2026-05-01
    status
    pending
    description
    The Works will enable the provision of an import capacity of 25,000 kVA via two Grid Supply Points. Installation of 33kV cables for approximately 8.5km route length and installation of a 33/11kV metering substation comprises of 2 x 11kV incomer circuit breakers, 1 x 11kV bus section circuit breakers and 4 x 11kV metering circuit breakers. UK Power Networks will install 1 x Grid transformer at King’s Lynn Grid an associated circuit breaker to connect the transformer. UK Power Networks will manage 132kV and 33kV outage and substation lease. UK Power Networks will carry out 33kV final closing joints UK Power Networks carries out all the Contestable and Non-Contestable Works. CONTESTABLE WORK - Estimated Cost £9.7M EHV Plant and Switchgear • Primary Substation installation • 11kV 6 x panel board installation including material and plant. • 2 x 33/11kV transformer installation including material and plant. EHV Underground Main • 33kV duct installation • 33kV cable installation • Traffic management • Network Rail charges Miscellaneous • Site establishment • Project prelims NON-CONTESTABLE WORK - Estimated Costs £6.8M EHV Plant and Switchgear • Transformer installation • Transformer circuit breaker installation Miscellaneous • Site establishment • Project prelims • 33kV circuit outage Transactional Charges • Assessment & Design Charges Other charges • Operation & Maintenance Charges

  • Learning Management System

    2026-05-01
    dept_slug
    the-police-and-crime-commissioner-for-surrey
    supplier
    TOTARA LEARNING (EUROPE) LIMITED
    value
    117988.65
    awarded_date
    2026-05-01
    status
    pending
    description
    The Totara Learn, learning management system.

  • Regional Environmental Prediction Initiative

    2026-05-01
    dept_slug
    met-office
    supplier
    UK Centre for Ecology and Hydrology
    value
    94292
    awarded_date
    2026-05-01
    status
    pending
    description
    UK Climate Information (UKCI) will deliver updated climate projections and data replacing the UKCP18 products. This will introduce a step change in our science and support delivery of climate intelligence in support of the Met Office strategy. This work will undertake a series of tasks relevant to the Met Office's Regional Environmental Prediction (REP) initiative, as part of UKCI (UK Climate Information)

  • National Framework Agreement for Provision of Track and Traceability Systems

    2026-05-01
    dept_slug
    countess-of-chester-hospital-nhs-foundation-trust
    supplier
    AEXIS MEDICAL LIMITED
    value
    19000000
    awarded_date
    2026-05-01
    status
    pending
    description
    The objective of this framework is to provide NHS Organisations with decontamination tracking and traceability management systems, along with consumables and support services. Suppliers can also supply all associated hardware and consumables, if required. A decontamination tracking and traceability management system is used by hospitals during the decontamination, high-level disinfection, and sterilisation of instruments, endoscopes, and flexi scopes. The system supports the seamless decontamination, sterilisation, tracking, and tracing of all instruments, endoscopes, or devices through the decontamination facility and process, ensuring they are safely returned for use, and where required, may provide theatre management functionality to support instrument allocation, scheduling and device to patient associations

  • West Midlands Electric Vehicle Infrastructure (EVI) Concession

    2026-05-01
    dept_slug
    west-midlands-combined-authority
    supplier
    CHAR.GY LIMITED
    awarded_date
    2026-05-01
    status
    active
    description
    The UK Government's Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don't have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA's and constituent LAs' EVI strategies, in-line with the requirements of the LEVI funding.

  • West Midlands Electric Vehicle Infrastructure (EVI) Concession

    2026-05-01
    dept_slug
    west-midlands-combined-authority
    supplier
    URBAN FOX NETWORKS (UK) LIMITED
    awarded_date
    2026-05-01
    status
    active
    description
    The UK Government's Local Electric Vehicle Infrastructure (LEVI) fund supports local authorities in England to work with the chargepoint industry, to improve the roll out and commercialisation of local charging infrastructure. These public chargepoints will help residents who don't have access to off-street parking and need to charge their electric vehicles (EVs). The LEVI Capital fund aims to: - deliver a step-change in the deployment of local, primarily low power, on-street charging infrastructure across England - accelerate the commercialisation of, and investment in, the local charging infrastructure sector West Midlands Combined Authority (WMCA) on behalf of the 7 constituent Local Authority (LA) areas of the West Midlands are seeking providers of Electric Vehicle Infrastructure (EVI) to deliver and manage a range of EVI solutions that will support its residents without the ability to charge off-street at home from their own residential electricity supply. WMCA intends to enter into Concession Contracts with Charge Point Operators (CPOs) or other parties that will fund and deliver the required services, namely a network of publicly accessible electric vehicle charging spaces that meet the needs of local residents and demonstrably support the WMCA's and constituent LAs' EVI strategies, in-line with the requirements of the LEVI funding.

  • Credit Reference Agency

    2026-05-01
    dept_slug
    the-open-university
    supplier
    TRANSUNION INTERNATIONAL UK LIMITED
    value
    176304.8
    awarded_date
    2026-05-01
    status
    pending
    description
    Extension of TransUnion credit reference agency contract

  • Emergency Accommodation

    2026-05-01
    dept_slug
    oldham-metropolitan-borough-council
    supplier
    DACY CARE LTD
    awarded_date
    2026-05-01
    status
    pending
    description
    - Urgent hospital discharge required following recovery and treatment. Family unable to support at home which has resulted in the local authority requiring an urgent placement. - Service user is vulnerable and unable to prioritise wellbeing and lacks capacity around main decisions regarding lifestyle and wellbeing. - Provider has been approached directly to seek urgent placement given the timeframe and experience needed. - Provider has confirmed they can offer a temporary supported living placement with waking nights, 1.1 support 24 hours, as service user does not sleep all throughout the night. This high level of support is required to mitigate the risks identified. - Provider can commence this placement from the 1st of May 2026. A longer term placement will be confirmed using the GM framework.

  • Disrepair Minor Works

    2026-05-01
    dept_slug
    greensquareaccord-limited
    supplier
    JH CONTRACTS LTD
    value
    416666
    awarded_date
    2026-05-01
    status
    pending
    description
    Disrepair Works and Complex Repairs to dwellings across GSA stock portfolio

  • Former Castlebrae High School Residential Scheme

    2026-05-01
    dept_slug
    the-city-of-edinburgh-council
    awarded_date
    2026-05-01
    status
    unsuccessful
    description
    The City of Edinburgh Council (the Council) is looking to develop a residential led scheme on the site of the former Castlebrae High School, located in the North East Locality, off Greendykes Road. The site is approximately 4.36 hectares (10.77 acres) in size. The scheme has been developed to the end of RIBA Stage 2 with a preferred design identified. This development opportunity seeks to deliver an energy efficient and sustainable development that supports the Council’s aim of achieving net zero carbon by 2030.

  • Care and Support Furniture 2026

    2026-05-01
    dept_slug
    greensquareaccord-limited
    supplier
    FURNITURE RESOURCE CENTRE LIMITED
    value
    480000
    awarded_date
    2026-05-01
    status
    active
    description
    To provide furniture to Care and Support Directorate

  • Contract for the provision of minor works and related activities - interim

    2026-05-01
    dept_slug
    rykneld-homes-limited
    supplier
    VEN CONSTRUCTION LIMITED
    value
    200000
    awarded_date
    2026-05-01
    status
    active
    description
    The contracting authority - Rykneld Homes Limited - have a requirement to deliver minor works and associated requirements on an ad hoc basis for an interim period - until such times a formal framework is established . This is planned for 2026

  • Provision of minor works (interim)

    2026-05-01
    dept_slug
    rykneld-homes-limited
    supplier
    S. & A. PARSONS (BUILDING CONTRACTORS) LIMITED
    value
    1000000
    awarded_date
    2026-05-01
    status
    active
    description
    Rykneld Homes as the contracting authority have a requirement to deliver minor works for various construction related projects for social housing. This contract represents an award without competition to support interim arrangements

  • Provision of Media and Creative Services for ONS

    2026-05-01
    dept_slug
    office-for-national-statistics
    supplier
    WAVEMAKER LIMITED
    value
    4000000
    awarded_date
    2026-05-01
    status
    pending
    description
    Government Media call-off for advertising across a range of media channels including: TV, Print, Digital display, Search Engine and Social Media. Commercial approach is to source this requirement through CCS framework - Media and Creative Services RM6364 - Lot 1 Media Strategy, Planning and Buying The contract will be a call-off contract for a value of up to £4million for 4 years. ONS is required to have a call-off contract set up for this type of requirement. Also, the Procurement Act 2023 permits an award without competition (direct award) where a framework agreement has been established through a compliant competitive process. The RM6364 framework fully satisfies this requirement. Rather than eliminating competition, this model concentrates it at the point where it delivers greatest value. CCS maintains robust supplier relationship management, including quarterly financial compliance audits, annual price performance audits, bi-annual customer satisfaction surveys, and ad-hoc NPS scores after large campaign. CCS have already run a competition and the sole supplier on Lot 1 is the best choice.

  • Consultative Advice

    2026-05-01
    dept_slug
    the-university-of-kent
    supplier
    RARE SIGHT ASSOCIATES LTD
    value
    56000
    awarded_date
    2026-05-01
    status
    pending
    description
    To continue to provide consultative advice on sensitive commercial activities relating to the University of Kent and it's estate/assets.

  • ANDBC Tender for the Provision of Printing Services

    2026-05-01
    dept_slug
    ards-and-north-down-borough-council
    supplier
    G.P.S. COLOUR GRAPHICS LIMITED
    value
    325000
    awarded_date
    2026-05-01
    status
    active
    description
    Tenders are sought by Ards and North Down Borough Council for the provision of printing services. The tender is split into 3 Lots: Lot 1 - Lithographic Print, Lot 2 - 48 Sheet Production Billboards, Adshel and Solus Rears, Lot 3 - Pull Up Stands, A1 Posters (Paper, Corrugated Plastic and PVC Foam Board) and PVC Banners. Please see Document A - Invitation to Tender for further details of this requirement.

  • ANDBC Tender for the Provision of Printing Services

    2026-05-01
    dept_slug
    ards-and-north-down-borough-council
    supplier
    NORTHSIDE GRAPHICS LIMITED
    value
    30000
    awarded_date
    2026-05-01
    status
    active
    description
    Tenders are sought by Ards and North Down Borough Council for the provision of printing services. The tender is split into 3 Lots: Lot 1 - Lithographic Print, Lot 2 - 48 Sheet Production Billboards, Adshel and Solus Rears, Lot 3 - Pull Up Stands, A1 Posters (Paper, Corrugated Plastic and PVC Foam Board) and PVC Banners. Please see Document A - Invitation to Tender for further details of this requirement.

  • ANDBC Tender for the Provision of Printing Services

    2026-05-01
    dept_slug
    ards-and-north-down-borough-council
    supplier
    NORTHSIDE GRAPHICS LIMITED
    value
    150000
    awarded_date
    2026-05-01
    status
    active
    description
    Tenders are sought by Ards and North Down Borough Council for the provision of printing services. The tender is split into 3 Lots: Lot 1 - Lithographic Print, Lot 2 - 48 Sheet Production Billboards, Adshel and Solus Rears, Lot 3 - Pull Up Stands, A1 Posters (Paper, Corrugated Plastic and PVC Foam Board) and PVC Banners. Please see Document A - Invitation to Tender for further details of this requirement.

  • Contract for the Provision of PPI Postage Accounts for outgoing and return mai

    2026-05-01
    dept_slug
    cheshire-east-council
    supplier
    ROYAL MAIL GROUP LIMITED
    value
    520000
    awarded_date
    2026-05-01
    status
    active
    description
    Contract for the provision of postal services for outgoing mail using pre printed impression and royal mail business account and also for the provision of return mail pre printed impression postal services.

  • Young Carers Service 2026

    2026-05-01
    dept_slug
    cheshire-west-and-chester-council
    supplier
    CHESHIRE YOUNG CARERS LTD
    value
    401580
    awarded_date
    2026-05-01
    status
    active
    description
    Young Carers Service -identify and support all young carers open to early help and prevention teams and social care teams and raise the awareness of young carers across the borough.

  • Mediation Services for Education

    2026-05-01
    dept_slug
    north-lanarkshire-council
    supplier
    Children in Scotland
    value
    250000
    awarded_date
    2026-05-01
    status
    active
    description
    To establish and independent mediation service, at no cost to parent/carers, who are ‘autonomous from decision making structures in North Lanarkshire Council and are independent from those involved in the identification or provision for those with additional support needs.

  • Right of Way Condition Surveys

    2026-05-01
    dept_slug
    via-east-midlands-limited
    supplier
    IDOX SOFTWARE LTD
    value
    100000
    awarded_date
    2026-05-01
    status
    active
    description
    Direct award to IDOX Software Ltd under CCS framework - RM6259 - Vertical Application Systems - Lot 3 - Housing, Environmental and Planning Solutions

  • Family Court Pathfinder

    2026-05-01
    dept_slug
    police-and-crime-commissioner-for-north-wales-police-north-wales-police
    supplier
    Domestic Abuse Safety Unit North Wales
    awarded_date
    2026-05-01
    status
    pending
    description
    The provision requires that service providers undertake Domestic Abuse, Stalking and Honour Based Violence (DASH) assessment, give advice to the court on an individual family’s circumstances and provide in-court support to those who need them.

  • HR Consultant

    2026-05-01
    dept_slug
    plymouth-community-homes-limited
    supplier
    GATENBYSANDERSON LIMITED
    value
    85224
    awarded_date
    2026-05-01
    status
    active
    description
    Specialist consultant for Human Resources project

  • Lift Technical Audit Services 2

    2026-05-01
    dept_slug
    department-for-work-pensions
    supplier
    TUV SUD Ltd t/a Dunbar Boardman
    value
    338238.6
    awarded_date
    2026-05-01
    status
    pending
    description
    The Services are comprised of certain core Services, which the Supplier is required to deliver, and certain ad-hoc Services, which the Supplier is required to deliver at the Buyer's request. The Supplier will provide the following core Services (the scope of which is described further in this Specification): (the "Core Services") Maintenance audits of lift Planned Preventative Maintenance ("PPM") and reactive works Compliance spot checks of lifts Checking remedial estimates provided by the Lift Contractor Autodialler management Ongoing technical support including attending weekly and monthly meetings with Estates Supply Chain Members At the Buyer's request, the Supplier will also provide the following ad-hoc Services (the scope of which is described further in this Specification): (the "Ad-Hoc Services") Additional maintenance audits of lift PPM and reactive works Additional compliance spot checks of lifts Site surveys Acquisition surveys Emergency LOLER Value given in this notice is for the initial term and we would expect the value of the contract to be £710,301.06 if all extension options are exercised). The delivery will be to the lifts located throughout the DWP Estate which the Buyer is responsible for maintaining. DWPs estate compromises of around 800 sites. The evaluation criteria compromises of Technical 90% Social Value 10% Final contract award will be to the lowest score of the Price per Quality Point (PQP) evaluation Please register on the DWP eProcurement Portal to participate in the competition using the link below https://dwp2.my.site.com/s/Welcome Once registered please click on the find opportunities box and locate procurement ref C7947 Additional information: • Scope > Contract Details > Options Included > Please see draft contract • Scope > Extensions and Options> Description of Options > The Authority intends to carry out subsequent procurement after expiry of the contract of similar services in reliance on the direct award justification in paragraph 8 of Schedule 5 of the Procurement Act 2023 • Participation > Other requirements > Conditions of Participation >See ITT

  • Head of Organisational Development

    2026-05-01
    dept_slug
    sheffield-city-council
    supplier
    TILE HILL INTERIM & EXECUTIVE LIMITED
    awarded_date
    2026-05-01
    status
    active
    description
    Recruitment for one Head of Organisational Development

  • Springstead Community Development

    2026-05-01
    dept_slug
    cambridge-city-council
    supplier
    CARE NETWORK CAMBRIDGESHIRE
    value
    94414
    awarded_date
    2026-05-01
    status
    active
    description
    Cambridge City Council is seeking to commission Community Development work in Springstead over a four year period. The work will include delivering six community building events each year, attending three East Community Forums annually, participating in Springstead Community Action meetings, and working with partners and residents to identify needs in the area. The community development work will include: • Building relationships with residents and community engagement • Supporting resident led structures • Delivery of events • Partnership working

  • Horticultural Machinery Hire

    2026-05-01
    dept_slug
    cheshire-west-and-chester-council
    supplier
    F.R. SHARROCK LIMITED
    value
    115285
    awarded_date
    2026-05-01
    status
    active
    description
    Goods required- Tractor, Flail Arm, Front/Rear Mounted Flail

  • Learning Assitant Software

    2026-05-01
    dept_slug
    west-yorkshire-combined-authority
    supplier
    CITY & GUILDS LIMITED
    value
    32400
    awarded_date
    2026-05-01
    status
    active
    description
    West Yorkshire Combined Authority (WYCA) as the contracting authority for West Yorkshire Police (WYP) The contract has been awarded for a period of 3 years.

  • NERC - NAG Software License

    2026-05-01
    dept_slug
    uk-research-innovation-ukri
    supplier
    Numerical Algorithms Group Ltd - (NAG)
    value
    41640
    awarded_date
    2026-05-01
    status
    active
    description
    UKRI has appointed a supplier for the supply of NAG Software License.

  • Arboricultural Services

    2026-05-01
    dept_slug
    leicestershire-county-council
    supplier
    George Walker tree care ltd
    value
    1200000
    awarded_date
    2026-05-01
    status
    active
    description
    Leicestershire County Council is looking for a supplier(s) to provide arboricultural services. The requirement is split between 3 different lots consisting of Property Services work, Planned Highways work and Highways Dayworks.

  • Arboricultural Services

    2026-05-01
    dept_slug
    leicestershire-county-council
    supplier
    George Walker tree care ltd
    value
    600000
    awarded_date
    2026-05-01
    status
    active
    description
    Leicestershire County Council is looking for a supplier(s) to provide arboricultural services. The requirement is split between 3 different lots consisting of Property Services work, Planned Highways work and Highways Dayworks.

  • Arboricultural Services

    2026-05-01
    dept_slug
    leicestershire-county-council
    supplier
    George Walker tree care ltd
    value
    200000
    awarded_date
    2026-05-01
    status
    active
    description
    Leicestershire County Council is looking for a supplier(s) to provide arboricultural services. The requirement is split between 3 different lots consisting of Property Services work, Planned Highways work and Highways Dayworks.

  • Provision and Disposal of Neutron Source for Nuclear Department-CDN

    2026-05-01
    dept_slug
    ministry-of-defence
    supplier
    High Technology Souces Ltd
    value
    155700
    awarded_date
    2026-05-01
    status
    active
    description
    Provision of replacement neutron source and disposal of exsisting sources

  • Road Safety Analytics Unit Discovery

    2026-05-01
    dept_slug
    department-for-transport
    awarded_date
    2026-05-01
    status
    terminated

  • IHS4 Local Government Portal

    2026-05-01
    dept_slug
    sunderland-city-council
    supplier
    ALLIUM UK HOLDING LIMITED
    value
    131108
    awarded_date
    2026-05-01
    status
    pending
    description
    info4localgov Portal including ongoing support and maintenance.

  • Contract for the Provision of Minor Works - Interim

    2026-05-01
    dept_slug
    rykneld-homes-limited
    supplier
    INTEGRAL CONCRETE SOLUTIONS LIMITED
    value
    200000
    awarded_date
    2026-05-01
    status
    pending
    description
    Rykneld Homes Limited have a requirement to deliver minor works on an ad hoc basis. This requirement is for an interim period only and will form part of a future procurement of a framework

  • Leadership Development services

    2026-05-01
    dept_slug
    housing-21
    supplier
    LEADERSHIP TRUST TRAINING AND DEVELOPMENT LIMITED
    value
    109878
    awarded_date
    2026-05-01
    status
    active
    description
    Leadership Development services (corporate services).

  • Woodbank Play Area Ground Works

    2026-05-01
    dept_slug
    stockport-metropolitan-borough-council
    supplier
    GROUND INC LTD
    value
    25008.01
    awarded_date
    2026-05-01
    status
    active
    description
    Ground works at Woodbank play area

  • Payments Platform V2

    2026-05-01
    dept_slug
    university-of-salford
    supplier
    FLYWIRE PAYMENTS LIMITED
    value
    242000
    awarded_date
    2026-05-01
    status
    active
    description
    A unified global payments platform covering all student UK and International tuition transactions, online store purchases, print credit top ups, library fees, subsidiary company payments, agent platform, with existing direct integrations to student record systems and online registration.

  • All-Age Technology Enabled Care Service

    2026-05-01
    dept_slug
    london-borough-of-barking-and-dagenham
    supplier
    Alcove Ltd
    value
    4003000
    awarded_date
    2026-05-01
    status
    pending
    description
    The London Borough of Barking and Dagenham is commissioned an all-age Technology Enabled Care service to support residents’ health, wellbeing and social care needs. The service will be delivered via a hybrid model across two Lots and will be provided by organisations that share our values and are committed to high standards, innovation and continuous improvement. Our vision is to give residents choice and control, keeping people safe and well at home for as long as possible. TEC should help residents maintain their independence, quality of life and connection to their communities, and be a routine part of how social care support is planned and delivered

  • Servicing & Maintenance - Passenger Lifts, Domestic & Commercial Stairlifts, Through Floor Lifts

    2026-05-01
    dept_slug
    accent-housing-limited
    supplier
    Norse Group Service Ltd
    awarded_date
    2026-05-01
    status
    active
    description
    We are looking to award Service and Maintenance contracts to Service Provider(s) for Passenger Lifts, Domestic & Commercial Stairlifts, Through Floor Lifts. The procurement is split in to Four (4) Lots: Lot 1 North East, Yorkshire & North West Domestic & Communal Stairlifts and Through Floor Lifts Lot 2 North East, Yorkshire & North West Passenger Lifts Lot 3 East & South Domestic & Communal Stairlifts and Through Floor Lifts Lot 4 East & South Passenger Lifts Service Providers are permitted to submit bids for all Lots; however, they may only secure a maximum of two (2) Lots.

  • Accommodation and Decant Services

    2026-05-01
    dept_slug
    bromford-flagship-livewest-limited
    supplier
    Insurance Claims Accommodation Burau Limited
    value
    3000000
    awarded_date
    2026-05-01
    status
    active
    description
    This contract is for the provision of Accommodation and Decant Services to support Bromford Flagship LiveWest Customers

  • Creative Agency

    2026-05-01
    dept_slug
    westminster-city-council
    supplier
    Think BDW Limited
    value
    750000
    awarded_date
    2026-05-01
    status
    active
    description
    Westminsiter City Coucil are seeking to appoint a Creative Agency to develop a distinctive and inclusive brand identity for: * 98 private sale units within Building 5 of Phase 2, Ebury Bridge Road, SW1 (“Ebury Phase 2”); and * 72 private sale units at 291 Harrow Road (“Harrow Road”). The selected Creative Agency(ies) will be responsible for establishing and delivering the brand identity for both developments in collaboration with the “Council, its appointed sub-consultants, sales agents, and associated suppliers. The procurement award follows an Open Procedure in accordance with the Procurement Act 2023 (the “Tender Process”). The procurement was comprised of two Lots: * Lot 1: Creative Agency for Ebury Phase 2; * Lot 2: Creative Agency for 291 Harrow Road. The contract will span seven years, commencing 1 June 2026 and concluding 31 December 2032. Suppliers could participate and be awarded for one or both Lots, with the award based on the result of each individual Lot evaluation. The supplier achieving the MAT for each Lot was awarded a Contract. Weighting Breakdown * Quality – 60% of which 10% will be for Responsible Procurement * Commercial – 40% There is no set contract value, however, the value of the contract is the overall budget for the service. The value of the contract is spent over the seven years based on defined schedules of rates, as and when creative agency services are needed for the marketing strategy.
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