Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-05-01- dept_slug
- hampshire-county-council
- supplier
- Focus Furnishing
- value
- 185714
- awarded_date
- 2026-05-01
- status
- active
- description
- Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year.
Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy
County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies).
The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details:
https://www.centralbuyingconsortium.co.uk/
This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements.
For details of Hampshire County Council Purchase to Pay, please visit the following links:
Suppliers | Business and economy | Hampshire County Council
Terms and conditions for purchase orders | Business and economy | Hampshire County Council
- ocid
- ocds-h6vhtk-0663d3
- award_id
- 6
- contract_id
- 6
Middle House external repair and refurbishment
2026-05-01- dept_slug
- south-london-and-maudsley-nhs-foundation-trust
- supplier
- Theobalds (Refurbishment) Limited
- value
- 219000
- awarded_date
- 2026-05-01
- status
- active
- description
- The Trust has a requirement for external repairs and refurbishment at Middle House. The requirement was originally tendered via a framework, however there were no responses.
- ocid
- ocds-h6vhtk-06e14c
- award_id
- 1
- contract_id
- 1
CCS079 Children with Disabilities Short Breaks and Respite Framework
2026-05-01- dept_slug
- derbyshire-county-council
- supplier
- CHOSEN HEALTHCARE LTD
- awarded_date
- 2026-05-01
- status
- active
- description
- Derbyshire County Council (the Council) is establishing an Open Framework, in line with the Procurement Act 2023, to deliver specialised services to children with disabilities and additional needs and their families. To deliver a flexible provision of specialist services to children and young people with disabilities and additional needs and their families:
Lot A Community Based Befriending and Mentoring Services
Lot B Overnight Short Breaks (for Providers who Operate a Specific Overnight Premises)
Lot C Specialist Group Activities for children and young people with disabilities and additional needs
Lot D Home Care Services for children and young people with disabilities and additional needs.
This contract may be impacted by Local Government Reorganisation (LGR). Under the Procurement Act, schedule 8, the contracting authority may, if required, novate the contract to a successor council or modify it to meet the needs of any new council arrangements resulting from LGR. The precise form of any such novation or modification cannot be determined at this stage. Any changes will be implemented in accordance with the relevant regulations and contractual provisions.
- ocid
- ocds-h6vhtk-05eec6
- award_id
- 3
- contract_id
- 3
CCS079 Children with Disabilities Short Breaks and Respite Framework
2026-05-01- dept_slug
- derbyshire-county-council
- supplier
- TOGETHER CARE SOLUTIONS LTD
- awarded_date
- 2026-05-01
- status
- active
- description
- Derbyshire County Council (the Council) is establishing an Open Framework, in line with the Procurement Act 2023, to deliver specialised services to children with disabilities and additional needs and their families. To deliver a flexible provision of specialist services to children and young people with disabilities and additional needs and their families:
Lot A Community Based Befriending and Mentoring Services
Lot B Overnight Short Breaks (for Providers who Operate a Specific Overnight Premises)
Lot C Specialist Group Activities for children and young people with disabilities and additional needs
Lot D Home Care Services for children and young people with disabilities and additional needs.
This contract may be impacted by Local Government Reorganisation (LGR). Under the Procurement Act, schedule 8, the contracting authority may, if required, novate the contract to a successor council or modify it to meet the needs of any new council arrangements resulting from LGR. The precise form of any such novation or modification cannot be determined at this stage. Any changes will be implemented in accordance with the relevant regulations and contractual provisions.
- ocid
- ocds-h6vhtk-05eec6
- award_id
- 2
- contract_id
- 2
CCS079 Children with Disabilities Short Breaks and Respite Framework
2026-05-01- dept_slug
- derbyshire-county-council
- supplier
- BWA HEALTH & CARE SERVICES LTD
- awarded_date
- 2026-05-01
- status
- active
- description
- Derbyshire County Council (the Council) is establishing an Open Framework, in line with the Procurement Act 2023, to deliver specialised services to children with disabilities and additional needs and their families. To deliver a flexible provision of specialist services to children and young people with disabilities and additional needs and their families:
Lot A Community Based Befriending and Mentoring Services
Lot B Overnight Short Breaks (for Providers who Operate a Specific Overnight Premises)
Lot C Specialist Group Activities for children and young people with disabilities and additional needs
Lot D Home Care Services for children and young people with disabilities and additional needs.
This contract may be impacted by Local Government Reorganisation (LGR). Under the Procurement Act, schedule 8, the contracting authority may, if required, novate the contract to a successor council or modify it to meet the needs of any new council arrangements resulting from LGR. The precise form of any such novation or modification cannot be determined at this stage. Any changes will be implemented in accordance with the relevant regulations and contractual provisions.
- ocid
- ocds-h6vhtk-05eec6
- award_id
- 4
- contract_id
- 4
Property Clearance & Cleaning, Set Up and Minor Repairs
2026-04-30- dept_slug
- hull-city-council
- supplier
- Rigford LTD
- value
- 1500000
- awarded_date
- 2026-04-30
- status
- active
- description
- Hull City Council (The Authority) is awarding contract to suppliers as follows: (i) Lot 1 - Premier Services Hull Ltd for Lot 1 (North and East Hull) & Rigford Ltd, for Lot 1 (West Hull) to provide: Property Clearance and Cleaning services . The Authority has estimated value of Lot 1 services to be £750,000 per annum. and (ii) Lot 2 - Northern Hull Community Development to provide: Property Set up and Minor Repairs (city wide) at Kingston upon Hull. The Authority has estimated the value of Lot 2 services to be £750,000 per annum The opportunity was advertised via an open tender of a one stage competitive process. The contract is anticipated to commence 1st May 2026 ending by 1st May 2028, with an option to extend for a period or periods of up to 2 years.
- ocid
- ocds-h6vhtk-05e4c2
- award_id
- 2
- contract_id
- 2
PTP Contract for Iraq Exams
2026-04-30- dept_slug
- british-council
- supplier
- Nostalgia
- value
- 104347
- awarded_date
- 2026-04-30
- status
- active
- description
- Partner Testing Points Contracts for all Exams in Iraq
- ocid
- ocds-h6vhtk-058a2e
- award_id
- 2
- contract_id
- 2
Property Clearance & Cleaning, Set Up and Minor Repairs
2026-04-30- dept_slug
- hull-city-council
- supplier
- Premier Services Hull Limited
- value
- 1500000
- awarded_date
- 2026-04-30
- status
- active
- description
- Hull City Council (The Authority) is awarding contract to suppliers as follows: (i) Lot 1 - Premier Services Hull Ltd for Lot 1 (North and East Hull) & Rigford Ltd, for Lot 1 (West Hull) to provide: Property Clearance and Cleaning services . The Authority has estimated value of Lot 1 services to be £750,000 per annum. and (ii) Lot 2 - Northern Hull Community Development to provide: Property Set up and Minor Repairs (city wide) at Kingston upon Hull. The Authority has estimated the value of Lot 2 services to be £750,000 per annum The opportunity was advertised via an open tender of a one stage competitive process. The contract is anticipated to commence 1st May 2026 ending by 1st May 2028, with an option to extend for a period or periods of up to 2 years.
- ocid
- ocds-h6vhtk-05e4c2
- award_id
- 1
- contract_id
- 1
Waiver - BWC_RQ3 - 06790 - Bio-Rad - Service contract & test kit reagents
2026-04-30- dept_slug
- birmingham-womens-and-childrens-nhs-foundation-trust
- supplier
- Bio-Rad
- value
- 59824.7
- awarded_date
- 2026-04-30
- status
- active
- description
- This service relates to the service contract & test kit reagents provided by Bio-Rad
- ocid
- ocds-h6vhtk-06d92f
- award_id
- 1
- contract_id
- 1
Terrestrial Laser Scanners
2026-04-30- dept_slug
- west-yorkshire-combined-authority
- supplier
- Leica Geosystems Ltd
- value
- 650000
- awarded_date
- 2026-04-30
- status
- active
- description
- A 3 Stage competitive Flexible was undertake for Terrestrial Laser Scanners Plus servicing and support to cover the Yorkshire and the Humber Regional Scientific Support, operating under West Yorkshire Police, who provide centrally managed forensic services to all four police services (WYP, SYP, HP & NYP).
The requirement was Tendered as a whole for Goods, servicing and support and was awarded to 1 supplier.
Tenders were invited to provide bids for a suitable laser scanning solution for general scene use across the region, whilst also supporting an end-to-end solution for completed products being submitted to the courts at the end of an investigation. This include an initial minimum provision of 7 terrestrial laser scanners, with associated accessories, software and ongoing maintenance and licensing.
- ocid
- ocds-h6vhtk-04fc83
- award_id
- 1
- contract_id
- 1
Contact Centre as a Service (CCaaS)
2026-04-30- dept_slug
- incommunities-limited
- supplier
- Alscient Limited
- value
- 300000
- awarded_date
- 2026-04-30
- status
- active
- description
- Contact-Centre-as-a-Service (CCaaS) platform, specifically Amazon Connect, to facilitate inbound and outbound public sector telephony, interactive voice response (IVR) routing, and the secure storage of call recordings and transcripts.
- ocid
- ocds-h6vhtk-06d861
- award_id
- 072522-2026-1
- contract_id
- 072522-2026-1
Treasury Advisory Services
2026-04-30- dept_slug
- north-somerset-council
- supplier
- ARLINGCLOSE LIMITED
- value
- 26436
- awarded_date
- 2026-04-30
- status
- active
- description
- Treasury advisory services including, client advisor contact, strategic treasury advice and economic forecasting, technical advice and practical support, creditworthiness advice, market data updates, and access to a dedicated client area website.
- ocid
- ocds-h6vhtk-06d09e
- award_id
- 1
- contract_id
- 1
Project, Commercial & Contract Management
2026-04-30- dept_slug
- sse-plc
- supplier
- Stantec UK Limited
- awarded_date
- 2026-04-30
- status
- active
- description
- Project, Commercial & Contract Management Consultancy Services
- ocid
- ocds-h6vhtk-04a6b7
- award_id
- 079634-2026-5
- contract_id
- 079634-2026-5
Soil, Rubble and Hardcore Processing Services
2026-04-30- dept_slug
- kent-county-council
- supplier
- Gallagher Aggregates Limited
- value
- 80580
- awarded_date
- 2026-04-30
- status
- active
- description
- The Kent County Council (KCC) wishes to procure a contract which includes the receipt, handling, processing and treatment of Soil, Rubble and Hardcore deposited at all nineteen Household Waste Recycling Centres (HWRCs) across the County, including but not limited to:
•Soil (non-hazardous)
•Rubble (e.g. bricks, concrete, tiles and ceramics)
•Hardcore (e.g. crushed stone, aggregates)
The Treatment Facility must have valid and appropriate planning permissions, environmental and other relevant permits including the relevant technical competencies for the type and amount of waste to be handled under this Contract and otherwise all permissions and certification required for the performance of this Contract.
For more information and to access the procurement pack, please refer to the Kent Business Portal: https://www.kentbusinessportal.org.uk/
The stated value range in the Notice reflects current assumptions regarding CPI levels and demand, and may therefore be subject to change.
- ocid
- ocds-h6vhtk-061280
- award_id
- 3
- contract_id
- 3
BE25/082 - LGI Generating Station Complex Decarbonisation - Phase 1
2026-04-30- dept_slug
- leeds-teaching-hospitals-nhs-trust
- supplier
- EQUANS SERVICES LIMITED
- value
- 26370
- awarded_date
- 2026-04-30
- status
- active
- description
- Next part of Phase 1 decarbonisation – new generator installation – design works. Cost centre: 954864
- ocid
- ocds-h6vhtk-06e710
- award_id
- 1
- contract_id
- 1
Temporary Services of a Principal Litigation Lawyer
2026-04-30- dept_slug
- dacorum-borough-council
- supplier
- Vivid Resourcing
- value
- 87912
- awarded_date
- 2026-04-30
- status
- active
- description
- Temporary Services of a Principal Litigation Lawyer for 13 months
- ocid
- ocds-h6vhtk-06e395
- award_id
- 1
- contract_id
- 1
ERA licence
2026-04-30- dept_slug
- leeds-trinity-university
- supplier
- THE EDUCATIONAL RECORDING AGENCY LIMITED
- value
- 31857
- awarded_date
- 2026-04-30
- status
- active
- description
- ERA Licence 2026-27
- ocid
- ocds-h6vhtk-06e1ea
- award_id
- 1
- contract_id
- 1
Soil, Rubble and Hardcore Processing Services
2026-04-30- dept_slug
- kent-county-council
- supplier
- Gallagher Aggregates Limited
- value
- 32775
- awarded_date
- 2026-04-30
- status
- active
- description
- The Kent County Council (KCC) wishes to procure a contract which includes the receipt, handling, processing and treatment of Soil, Rubble and Hardcore deposited at all nineteen Household Waste Recycling Centres (HWRCs) across the County, including but not limited to:
•Soil (non-hazardous)
•Rubble (e.g. bricks, concrete, tiles and ceramics)
•Hardcore (e.g. crushed stone, aggregates)
The Treatment Facility must have valid and appropriate planning permissions, environmental and other relevant permits including the relevant technical competencies for the type and amount of waste to be handled under this Contract and otherwise all permissions and certification required for the performance of this Contract.
For more information and to access the procurement pack, please refer to the Kent Business Portal: https://www.kentbusinessportal.org.uk/
The stated value range in the Notice reflects current assumptions regarding CPI levels and demand, and may therefore be subject to change.
- ocid
- ocds-h6vhtk-061280
- award_id
- 1
- contract_id
- 1
Contract Award - Homelessness Prevention Service
2026-04-30- dept_slug
- pembrokeshire-county-council
- supplier
- The Wallich Clifford Community
- value
- 2940000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Contract Award Notice - Homelessness Prevention Service
Cumbria Substance Use: Treatment Service
2026-04-30- dept_slug
- cumberland-council
- supplier
- WAYTHROUGH
- value
- 56000000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Cumberland Council, acting as lead authority on behalf of both Cumberland Council and Westmorland and Furness Council, has procured a provider for the provision of the Cumbria Substance Use: Treatment Service, for a term of up to 10 years.
Under the Health and Social Care Act 2012, local authorities have a statutory responsibility for improving public health, which includes commissioning services that prevent harm and support recovery from substance misuse. This responsibility is reinforced by national guidance and the Office for Health Improvement and Disparities (OHID) commissioning standards. Substance misuse remains a major public health challenge in Cumbria, with high rates of drug- and alcohol-related deaths and significant health inequalities across the county.
The estimated total value of the contract over the total contract period (including any extension period) is a maximum value of up to £56m excluding VAT, but no guarantee is given as to the actual value of the contract.
The initial contract period is six years, running from 1st October 2026 to 30th September 2032.
Two optional extension periods of up to 24 months each are available. If both extensions are utilised, the contract will end on 30th September 2036.
Use of these extensions is entirely at the discretion of the Council.
Bids were evaluated according to the criteria as set out in the Invitation to Tender.
This contract has been awarded in accordance with the Provider Selection Regime (PSR) under the Health Care Services (Provider Selection Regime) Regulations 2023.
In accordance with Regulation 12 of the Health Care Services (Provider Selection Regime) Regulations 2023, the contracting authority shall observe a standstill period of eight working days following publication of the notice of intention to award
CWC25129 - Families First For Children Pathfinder
2026-04-30- dept_slug
- wolverhampton-city-council
- supplier
- VOICEABILITY ADVOCACY
- value
- 300000
- awarded_date
- 2026-04-30
- status
- active
- description
- The procurement is for the Families First for Children Pathfinder (FFCP) programme, under a multi-lot contract comprising:
Lot 1 - Targeted Youth Support: this is a needs-led provision designed to support young people in navigating services, accessing support, and having their voices heard in matters affecting their lives and wellbeing.
Lot 2 - Parental Advocacy: this is a needs-led provision designed to support parents and carers in navigating services, accessing support, and having their voices heard in matters affecting their families.
The Procurement was conducted in accordance with the Act using the Open Procedure (Section 20 (2(a)) for services which are considered Light Touch Regime (LTR) services under the Public Procurement Act 2023.
Supply of Negative Bearings for Circle, District & Hammersmith and City Lines
2026-04-30- dept_slug
- london-underground-limited
- supplier
- SCHAEFFLER (UK) LIMITED
- value
- 1551699
- awarded_date
- 2026-04-30
- status
- pending
- description
- London Underground Limited (LUL) requires the replacement of existing negative bearings as part of the S7 Programme Lift. The negative bearings form an integral part of the bogie assembly and axle integration, including the negative shoegear, and are critical to the safe and reliable operation of the fleet.
North Staffordshire Combined Healthcare NHS Trust Out of Area Psychiatric Intensive Care Unit (PICU) Placement Reference Number LD/RB41
2026-04-30- dept_slug
- north-staffordshire-combined-healthcare-nhs-trust
- supplier
- Cygnet Appletree
- value
- 30268
- awarded_date
- 2026-04-30
- status
- active
- description
- The Service is for specialised Psychiatric care for a named patient. Psychiatric Intensive Care Units (PICU) are specialist wards that provide inpatient mental health care, assessment and comprehensive treatment to individuals who are experiencing the most acutely disturbed phase of a serious mental disorder. The Contract has been awarded following the Direct Award process B, at £1,081.00 per day for a nominal period of 4 weeks, as the exact duration is unknown. The patient would be reviewed daily, Monday-Friday and would be re-patriated where clinically appropriate.
The estimated total cost is £30,268.00 from 30th April 2026 to an unknown date. The Trust had a spot purchasing arrangement with this provider in the past, and this is a continuation of that service for a new placement, now coming directly through the Trust, whereas previously it sat under the Integrated Care Board (ICB).
The contract is new as the Trust is placing the contract directly, but the arrangements have been previously in place under spot purchasing via the ICB.
South Area Council Community Outreach Advice Sessions
2026-04-30- dept_slug
- barnsley-metropolitan-borough-council
- supplier
- DIAL Barnsley
- awarded_date
- 2026-04-30
- status
- active
- description
- Barnsley Metropolitan Borough Council (the Council) is looking to establish a contract with a Provider/s to deliver Community Outreach Advice sessions in partnership with the South Area Council, Ward Alliances and other South Area Council Commissioned services. The Service will need to be free and confidential delivered across the four wards of Darfield, Wombwell, Hoyland Milton and Rockingham. The purpose of the service is to enable local residents to deal with a wide range of issues including welfare benefits and debt advice but also able to help residents deal with wider needs such as housing, debt, utilities, employment, digital skills, relationships, consumer issues, tribunal support, food access, health and wellbeing. The Contract will run from 1st July 2026 for a period of 24 months (2 years), with the option to extend for 1 further period of 12 months (1 year). The services being procured, fall within the below threshold Light Touch Regime as defined in the Procurement Act 2023 and associated regulations. This regime applies to certain social, health, and related services and offers flexibility in the design of the procurement process. This procurement process will be conducted using the Open Procedure, a single-stage process under the Procurement Act 2023. All interested suppliers are invited to submit a full tender in response to this ITT. Under the Open Procedure, bidders will provide all required tender documentation in one stage.
2025-116 Review of Ofgem's Communications and Engagement Function
2026-04-30- dept_slug
- ofgem
- awarded_date
- 2026-04-30
- status
- terminated
CLA Public Administration Licence 2026-29
2026-04-30- dept_slug
- care-quality-commission
- supplier
- The Copyright Licensing Agency Limited
- value
- 107094.9
- awarded_date
- 2026-04-30
- status
- active
- description
- The Care Quality Commission (CQC) require the services of Copyright Licensing Agency to provide a Public Administration Licence subscription for CQC employees.
Mental Health Care Services for Named Patients
2026-04-30- dept_slug
- somerset-nhs-foundation-trust
- supplier
- Elysium Healthcare Ltd
- value
- 2000000
- awarded_date
- 2026-04-30
- status
- active
- description
- Specialist care and treatment for patients with complex and long term conditions which the Trust cannot provide. This includes mental health, learning disabilities and neurological conditions.
379_26 Waste Collection and Disposal Services
2026-04-30- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- BAGNALL & MORRIS (WASTE SERVICES) LTD
- value
- 125000000
- awarded_date
- 2026-04-30
- status
- active
- description
- ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances.
The Framework is divided into 10 Lots.
For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html
Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.
Programme Management Office for the NI Smart Meter Programme
2026-04-30- dept_slug
- utility-regulator-northern-ireland-uregni
- supplier
- Sans Souci Consulting Limited
- value
- 765415
- awarded_date
- 2026-04-30
- status
- active
- description
- The Supplier will be responsible for delivering a detailed Programme Plan and establishing a resourced PMO to support UR in its governance role, via the Oversight Group. The Supplier will be responsible for:
• Developing a Programme Management Approach which sets out the procedures and reporting mechanisms to be used to govern the smart meter programme.
• Developing a detailed Programme Plan which identifies all the workstreams/projects required to deliver the programme. This will be informed by engagement with relevant stakeholders and the Supplier’s expertise and recommendations.
• Provide Programme Management Support Services by conducting programme management and progress monitoring activities (i.e. the application of the Programme Management Approach). This will include communications with Expert Group members (email or video calls) required to conduct these activities are within the scope.
RCC-1608 Rutland Residential Children's Home management and Service Delivery
2026-04-30- dept_slug
- rutland-county-council
- awarded_date
- 2026-04-30
- status
- cancelled
ID 6217796 DFE - InterTradeIreland Supply Chain Programme
2026-04-30- dept_slug
- intertradeireland
- supplier
- MOAT Ltd
- value
- 1975983.85
- awarded_date
- 2026-04-30
- status
- pending
- description
- InterTradeIreland is the All-Island Trade and Business Development Body and is the only
organisation that has been given responsibility by both governments to boost North-South
economic cooperation to the mutual benefit of Ireland and Northern Ireland.
The agency’s remit is to ‘exchange information and coordinate work on trade, business
development and related matters, in areas where the two administrations specifically
agree it would be in their mutual interest.’
InterTradeIreland require an All-Island Supply Chain Support Programme that will offer an
integrated suite of supports within a cohesive framework / brand proposition. It will be a
structured programme offering both “Upstream” and “Downstream” support for
businesses.
Catering Equipment Servicing and Maintenance
2026-04-30- dept_slug
- united-lincolnshire-teaching-hospitals-nhs-trust
- supplier
- HATHERLEY COMMERCIAL SERVICES LIMITED
- value
- 100000
- awarded_date
- 2026-04-30
- status
- active
- description
- Provision of Catering Equipment Servicing and Maintenance for United Lincolnshire Teaching Hospitals NHS Trust sites
High-Precision laboratory-based laser absorption spectrometer
2026-04-30- dept_slug
- npl-management-limited
- supplier
- Aerodyne Research, Inc.
- value
- 332900
- awarded_date
- 2026-04-30
- status
- pending
- description
- Procurement of a high-precision laboratory-based laser absorption spectrometer for the direct and simultaneous measurement of carbon and hydrogen isotope ratios (δ13C‑CH4 and δD‑CH4) and methane amount fraction in air using a single analyser.
Diving services 2026 Framework 1
2026-04-30- dept_slug
- natural-resources-wales
- supplier
- Marine EcoSol
- value
- 700000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.
Diving services 2026 Framework 1
2026-04-30- dept_slug
- natural-resources-wales
- supplier
- ASML
- value
- 700000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.
CO2343 - Replacement of Temporary Classrooms
2026-04-30- dept_slug
- wiltshire-council
- supplier
- TC CONSULT LIMITED
- value
- 50880
- awarded_date
- 2026-04-30
- status
- active
- description
- Frogwell Primary School, Chippenham Hullavington Primary School Minety Primary School 1. Empoloyers Agent 2. Project Manager 3. Quantity Surveyor -
Clinical Entrepreneur Programme
2026-04-30- dept_slug
- nhs-england
- supplier
- Anglia Ruskin University
- value
- 4809158.55
- awarded_date
- 2026-04-30
- status
- active
- description
- NHS CEP is a free workforce development programme which supports NHS staff turn their most innovative ideas into solutions, to help meet NHS need by providing training and mentoring alongside the commercial skills, experience, and knowledge to bring innovations to market.
This programme meets the need stated in the NHS Ten Year Plan which specifically references NHS CEP and PEP underlining their strategic value and the need for future expansion to support the evolving NHS workforce.
In addition the UK Life Sciences Sector Plan outlines a key objective to develop a training and skills system that supports a diverse and highly skilled life sciences workforce. The ITT is for an enhanced programme which will contribute directly to this aim through a cohesive and comprehensive programme to include intellectual property learning sessions, 6 week pilot sessions, industry away days, intellectual property clinics, CPD accreditation, additional support to the Alumni network, enhanced mentoring and coaching, delivered via regular training sessions ‘Pit Stops’.
Diving services 2026 Framework 1
2026-04-30- dept_slug
- natural-resources-wales
- supplier
- David Palfrey
- value
- 700000
- awarded_date
- 2026-04-30
- status
- pending
- description
- Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.
PAHT - Electronic Log In System
2026-04-30- dept_slug
- the-princess-alexandra-hospital-nhs-trust
- supplier
- Allocate Software Limited
- value
- 15880
- awarded_date
- 2026-04-30
- status
- active
- description
- The Princess Alexandra Hospital NHS Trust award for Software for the logging in systems for Estates and Facilities.
DRC Asset Valuations 2026
2026-04-30- dept_slug
- cornwall-council
- supplier
- NPS Property Consultants Ltd
- value
- 200000
- awarded_date
- 2026-04-30
- status
- active
- description
- There is a requirement of Cornwall Council’s Capital Accounts that the ca.4,000 assets owned by the Council within the Council’s General Fund (GF) are valued over a 5-year rolling programme, i.e., at least 20% are valued each year. The Asset Valuation programme establishes the value of the assets to produce the final Capital Valuation figure for the Cornwall Council accounts. Due to the lack of capacity within the Cornwall Council Property Team and/or this more specialist area of valuation, the Asset Valuations valued on a Depreciated Replacement Cost (DRC) basis will be outsourced including Asset Valuations of some Specialist assets at year 2030/31. The outsourcing will be for the financial years 2026/27, 2027/28, 2028/29, 2029/30 and 2030/31, along with the corresponding external auditor queries to enable the Council’s accounts to be closed down.
PROVISION OF PPHYSIOTHERAPY SERVICES (BRADFORD)
2026-04-30- dept_slug
- bradford-district-care-nhs-foundation-trust
- supplier
- PHYSIO MED LIMITED
- awarded_date
- 2026-04-30
- status
- active
- description
- **PSR DIRECT AWARD C** PROVISION OF PHYSIOTHERAPY SERVICES (BRADFORD) INTENT TO AWARD TO AN EXISITING SUPPLIER.<br/>VALUE OF THE CONTRACT £65,000<br/>TO BE FOR THE PERIOD 01/06/2026 TO 31/05/2027.<br/>PROVISION OF PHYSIOTHERAPY SERVICES TO BE DELIVERED AS AND WHEN REQUIRED BY THE CONTRACTING AUTHORITY. THE CONTRACT VALUE IS ESTIMATED AND WILL VARY BASED ON ACTIVITY LEVELS. THE INITIAL CONTRACT TERM WILL RUN FROM 01/06/2026 TO 31/05/2027.WITH THE OPTION FOR THE AUTHORITY TO EXTEND FOR UP TO TWO ADDITIONAL PERIODS OF 12 MONTHS.
EFM BHFT 227075 - Outdoor Wetpour Resurfacing
2026-04-30- dept_slug
- berkshire-healthcare-nhs-foundation-trust
- supplier
- Rex Hurst & Sons Limited
- value
- 11346
- awarded_date
- 2026-04-30
- status
- active
- description
- Removal and environmentally compliant disposal of existing wetpour and rubber mulch surfacing followed by the supply and installation of new raised rubber mulch and blended wetpour surfacing.
Security Services
2026-04-30- dept_slug
- university-of-portsmouth-higher-education-corporation
- supplier
- Mitie Security Limited
- value
- 3715655.38
- awarded_date
- 2026-04-30
- status
- active
- description
- The University of Portsmouth ("the University / Buyer") seeks to appoint a professional and community-minded security service provider ("the Supplier") to deliver a fully integrated campus security service.
The purpose of this Contract is to safeguard the University's people, property and reputation through a visible, intelligence-led, customer-focused presence that supports the institution's academic mission while upholding the highest standards of compliance, sustainability and social value.
The Service is to be delivered across a diverse, open-access city-centre estate comprising academic, residential, sporting and public-realm areas. The Supplier will operate as an extension of Estates & Campus Services, ensuring that safety and reassurance remain constant without creating a culture of restriction or enforcement. The tone of engagement must always reflect the University's values of respect, inclusion and professionalism.
Turbulence Data
2026-04-30- dept_slug
- met-office
- supplier
- IATA
- value
- 182628
- awarded_date
- 2026-04-30
- status
- pending
- description
- Turbulence Aware Data
Auditor to undertake the Housing Benefit (Subsidy) Assurance Process
2026-04-30- dept_slug
- borough-council-of-kings-lynn-and-west-norfolk
- supplier
- AZETS AUDIT SERVICES LIMITED
- awarded_date
- 2026-04-30
- status
- active
- description
- The Borough Council of King's Lynn & West Norfolk is inviting tenders for a Reporting Accountant for the Housing Benefit Subsidy Assurance work for the Subsidy Claim for the years 2023/2024 to 2026/2027.
The Provision of Treatment of Street Sweeping Arisings from North Herts and Welwyn Hatfield 2026-2030
2026-04-30- dept_slug
- hertfordshire-county-council
- supplier
- BIFFA WASTE SERVICES LIMITED
- awarded_date
- 2026-04-30
- status
- pending
- description
- The collection, transport and treatment of street sweepings collected by North Hertfordshire District Council and Welwyn Hatfield Borough Council
Water Sampling Service
2026-04-30- dept_slug
- scottish-borders-council
- supplier
- Scottish Water Scientific Services
- value
- 292384
- awarded_date
- 2026-04-30
- status
- active
- description
- Scottish Borders Council (the Council) is seeking Bidder responses to this Invitation to Tender (ITT) to provide a water sampling service comprising the collection of samples from various locations, laboratory testing and reporting, to ensure that the Council fulfils its statutory obligations.
UKRI-5459 British Antarctic Survey Medical Unit (BASMU) Oct 25 - Mar 26
2026-04-30- dept_slug
- uk-research-innovation-ukri
- awarded_date
- 2026-04-30
- status
- terminated
Princes Park BMS Controls
2026-04-30- dept_slug
- dartford-borough-council
- awarded_date
- 2026-04-30
- status
- terminated
Annual Support and Transaction Rates
2026-04-30- dept_slug
- vivid-housing-ltd
- supplier
- ACCESS PAYSUITE LTD
- awarded_date
- 2026-04-30
- status
- pending
- description
- Account support and transaction rates for all core business and technical operations.