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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 10301 to 10400 (page 104 of 397).

  • Removal and installation of current and new street light columns and associated groundworks and electrical connections and disconnections, yearly clean and electrical testing, night patrol and Ad-Hoc repairs.

    2026-05-01
    dept_slug
    swindon-borough-council
    awarded_date
    2026-05-01
    status
    cancelled

  • ITT - Security Guarding for Brooklands House, Cambridge (UID 58)

    2026-05-01
    dept_slug
    historic-england
    supplier
    Delta Force Group Ltd
    value
    40000
    awarded_date
    2026-05-01
    status
    active
    description
    A security service required by Historic England at its Cambridge office, Brooklands House. By way of summary, HE requires the Contractor to deliver a security service that includes control of keys (BS 7984), locking and unlocking buildings and reacting to alarm activation call outs.

  • Premises Cleaning

    2026-05-01
    dept_slug
    cardiff-metropolitan-university
    supplier
    Atlas Facilities Management Limited
    value
    8632202
    awarded_date
    2026-05-01
    status
    pending
    description
    The contract will involve the cleaning of all the University’s identified premises listed below, which is approximately 68,000m2: • Alexander House, Excelsior Road, Cardiff, CF14 3AT • Cyncoed Campus, Cyncoed Road, Cardiff, CF23 6XD • Llandaff Campus, Western Avenue, Llandaff, Cardiff, CF5 2YB The University’s estates ranges from traditional offices and teaching spaces to laboratories and sporting facilities. The scope of services under this new contract will include the following: • Scheduled routine cleaning • Ad hoc /reactive cleaning • Periodic cleaning • Internal & external window cleaning • Gutter, Soffits and fascia clean • Provision of cleaning consumables, cleaning machinery and staff uniforms • Light waste removal duties and carpet cleaning services • Specialist clean of the University’s Allied Clinical Health Hub three times per annum

  • 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.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • Mecon Magnetic Flow Meters

    2026-05-01
    dept_slug
    sellafield-limited
    supplier
    Icenta
    value
    407885
    awarded_date
    2026-05-01
    status
    pending
    description
    Final Lifetime Procurement of Mecon Magnetic Flow Meters (mag-flux probes)

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • 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.

  • 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.

  • HESA Data Futures Project Manager

    2026-05-01
    dept_slug
    the-university-of-kent
    supplier
    CTRLSPC LTD
    value
    76500
    awarded_date
    2026-05-01
    status
    pending
    description
    The appointment of a Project Manager for the HESA Data Futures project to ensure continuity of delivery and to meet critical external reporting timelines associated with the HESA Data Futures programme.

  • 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.

  • 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.

  • Wonderlab Gallery - Audio-Visual Hardware and Integration

    2026-05-01
    dept_slug
    science-museum-group
    supplier
    Electrosonic Ltd
    value
    183876.54
    awarded_date
    2026-05-01
    status
    pending
    description
    We are seeking an AV hardware contractor to complete a renewal of the Wonderlab Gallery sound reinforcement, Paging and control systems. The Contractor will mobilise quickly and work closely with our external AV Design Consultant and internal Technical Services Team.

  • Falcon Generative AI Server Project Team

    2026-05-01
    dept_slug
    the-police-and-crime-commissioner-for-surrey
    supplier
    TECHGENETIX LTD
    value
    250000
    awarded_date
    2026-05-01
    status
    pending
    description
    Falcon Gen AI Server Project Support Consultant

  • 2089 Contract Details Notice - Advice and Guidance

    2026-05-01
    dept_slug
    nhs-bedfordshire-luton-and-milton-keynes-integrated-care-board
    supplier
    Consultant Connect Limited
    value
    357500
    awarded_date
    2026-05-01
    status
    pending
    description
    Provision of Advice and Guidance Services for NHS Bedfordshire, Luton & Milton Keynes ICB

  • 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.

  • 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.

  • 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.

  • CyberFirst International

    2026-05-01
    dept_slug
    department-for-science-innovation-technology
    supplier
    In4 Group
    value
    1
    awarded_date
    2026-05-01
    status
    active
    description
    The Department for Science, Innovation and Technology (DSIT) invites expressions of interest from organisations interested in delivering the CyberFirst International Programme. This process is designed to identify delivery partners who can uphold the quality, integrity, and impact of CyberFirst in new international contexts. Successful applicants will be granted a non-exclusive licence to use the CyberFirst trademark and associated branding, subject to formal approval and adherence to brand guidelines. In addition, successful applicants will be expected to sign an agreement with DSIT on the programme. These agreements are anticipated to run for a minimum duration of 12 months. DSIT will also provide access to approved curriculum materials, delivery frameworks, and promotional assets to support implementation. Partners will be expected to demonstrate a strong track record of delivering CyberFirst content in the UK, robust governance and safeguarding procedures, and evidence of in-country delivery capability or partnerships. Alongside the programme requirements, proposals should show how 10% of revenue generated through international CyberFirst activities could be allocated to support the TechFirst programme domestically and in particular regional delivery partners . Prospective delivery partners will not receive government funding for pilot activities. Instead, they must source their own funds and build connections to access other in-country funding routes. Based on DSIT's initial Request for Information in April 2025, this exercise will be for the following countries to deliver CyberFirst internationally: • Kingdom of Saudi Arabia • Japan • Canada All proposed solutions must align with UK government priorities and will be subject to the appropriate approvals from the Foreign, Commonwealth and Development Office (FCDO) and National Cyber Security Centre (NCSC). Please advise if you are interested in submitting a proposal by following the instructions provided in the PA23 Registration section below.

  • Repairs & Maintenance of Building Management Systems

    2026-05-01
    dept_slug
    the-police-and-crime-commissioner-for-northumbria
    supplier
    Glenfield Energy Solutions Ltd
    value
    298700
    awarded_date
    2026-05-01
    status
    active
    description
    Northumbria Police are seeking to award a contract for the Repairs and Maintenance of Building Management Systems (BMS). The works/services to be conducted within this contract is to supply a responsive and planned repairs and maintenance service throughout Northumbria Police premises. The Employer is looking for one Contractor to be able to deliver this service in full for an initial contract period of 36 months. The Employer has the option to extend the contract by a further 2 x 12 month period; this will be based on the Successful Contractor's performance and budget provision.

  • 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.

  • 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
    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
    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
    Back Care Solutions 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.

  • 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.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    AQUA CONSULTANTS LIMITED
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    CUMMING GROUP INFRASTRUCTURE LTD
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    CURRIE & BROWN UK LIMITED
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • 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.

  • 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.

  • Fashion Gallery Refurbishment: Showcase Contractor

    2026-05-01
    dept_slug
    victoria-and-albert-museum
    supplier
    Meyvaert NV
    value
    2541963.75
    awarded_date
    2026-05-01
    status
    active
    description
    We have run a procurement process to appoint a showcase contractor to design, manufacture, deliver and install all the showcases for our new fashion gallery (Gallery 40) at V&A South Kensington. For more information on the scope please see the associated Tender Notice. Please note that the FTS website won't allow us to use an ampersand in the title of the contract, which is why this notice is not titled "V&A Fashion Gallery" like it should be. This is sadly outside of our control. The following organisations are carrying out the procurement, or part of it, on behalf of the V&A. Their role in this procurement was assisting with drafting tender documentation and evaluating tenders. IDK Office Limited - 14762665 - 21A Iliffe Yard, SE17 3QA Lockerdell Consulting Limited - 06533684 - 86-90 Paul Street, EC2A 4NE Greenway Associates Limited - 06277346 - Redhill Chambers, RH1 1RJ

  • 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.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    PHOENIXC LTD
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • Client Side Commercial Assurance

    2026-05-01
    dept_slug
    anglian-water-services-limited
    supplier
    WSP UK Limited
    value
    6000000
    awarded_date
    2026-05-01
    status
    active
    description
    Anglian Water seeks Client Side Commercial Assurance Services to strengthen governance, cost control, and compliance across capital and operational programmes. These services will ensure transparency, regulatory readiness, and defensible commercial decision-making. Scope of Services Cost Verification - Validate incurred and forecast costs for accuracy and compliance. Risk Management - Identify and mitigate commercial risks affecting cost, programme, or compliance. Contract Compliance - Ensure adherence to contractual terms and governance. Value-for-Money Assessment - Confirm expenditure delivers optimal outcomes. Change Control - Assure structured management of scope, cost, and programme changes. Programme Control - Monitor alignment with milestones. Market Intelligence & Benchmarking - Compare costs and supplier performance using internal/external data. Regulatory & Business Plan Support - Assist with cost structures and regulatory submissions. Supply Chain Oversight - Ensure Tier 1 and Tier 2 suppliers comply with obligations. Expected Outcomes Increased confidence in cost management and governance. Improved risk identification and mitigation. Transparent assurance reporting for executive and regulatory stakeholders. Verified value-for-money across diverse projects. Consistent, defensible cost forecasting and benchmarking. Essential Requirements Proven experience in commercial assurance within regulated i nfrastructure sectors. Knowledge of NEC and similar contract forms. Ability to work across multiple programmes and stakeholders. Strong analytical, reporting, and commercial skills. Experience in CAPEX, OPEX, carbon modelling, and regulatory business planning. Key Activities Review contractor proposals, payment applications, and variations. Independent risk reviews and mitigation strategies. Develop KPIs, benchmarking tools, and cost databases. Support audits, dispute resolution, and change management. Analyse market trends, inflation indices, and regional cost variations. Provide whole-life cost modelling and business plan support. Enhance capability through continuous improvement of tools and processes. Reporting Each project requires a structured report including: Introduction & Purpose Request Summary Stakeholders Next Steps Reports must be clear, evidence-based, and include visuals where appropriate.

  • 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.

  • Managed IT Training Services

    2026-05-01
    dept_slug
    police-fire-crime-commissioner-for-staffordshire
    supplier
    QALtd (Qi)
    value
    300000
    awarded_date
    2026-05-01
    status
    active
    description
    Provision of a Managed IT Training Services.

  • PROVISION OF CLINICAL LABORATORY MEDICINE TESTING

    2026-05-01
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST
    value
    140500
    awarded_date
    2026-05-01
    status
    active
    description
    PROVISION OF CLINICAL LABORATORY MEDICINE TESTING

  • SADC St Albans Museum and Gallery (SAMG) Roof Repair Works

    2026-05-01
    dept_slug
    st-albans-city-and-district-council
    supplier
    Trinity Construction Services Limited
    value
    234950
    awarded_date
    2026-05-01
    status
    active
    description
    The Council wishes to appoint a suitably qualified contractor to undertake a range of roofing work at St Albans Museum and Gallery.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • Framework for the Provision of Furniture

    2026-05-01
    dept_slug
    university-of-exeter
    supplier
    BOF Group Limited
    value
    10000000
    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.

  • Provision of a technical auditor

    2026-05-01
    dept_slug
    department-for-transport
    supplier
    TRL Limited
    value
    20000
    awarded_date
    2026-05-01
    status
    active
    description
    Appointment of an approved auditor to enable industry to comply with standards.

  • Managed IT Training Services

    2026-05-01
    dept_slug
    police-fire-crime-commissioner-for-staffordshire
    supplier
    QALtd (Qi)
    value
    150000
    awarded_date
    2026-05-01
    status
    active
    description
    Provision of a Managed IT Training Services.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    awarded_date
    2026-05-01

  • PLA25163 Provision of Lighting Installations for Bay of Lights Illumination Trail

    2026-05-01
    dept_slug
    torbay-council
    supplier
    FUTURE TECHNICAL SOLUTIONS LTD
    value
    300000
    awarded_date
    2026-05-01
    status
    active
    description
    The Council is seeking a suitably qualified and experienced events contractor to design and install a high-quality innovative winter lighting solution for a family focussed Bay of Lights Illumination Trail - light installation event based on a light show / light installations experience. The event has run successfully for a number of years. Over the 2 + 1 period of the contract there will be potential for additional activity and add-ons, such as projections and an accompanying Christmas market. The event will be primarily based in Torquay with elements in the other Bay areas (Paignton and Brixham).

  • 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.

  • Space Technology Solutions

    2026-05-01
    dept_slug
    government-commercial-agency
    supplier
    TELESPAZIO UK LIMITED
    awarded_date
    2026-05-01

  • 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.

  • Commercial Portfolio

    2026-05-01
    dept_slug
    plymouth-community-homes
    awarded_date
    2026-05-01
    status
    cancelled

  • ADHD and ASD Service across Cheshire and Merseyside

    2026-05-01
    dept_slug
    nhs-cheshire-and-merseyside-integrated-care-board
    supplier
    The Aspen Clinic Ltd
    value
    363420
    awarded_date
    2026-05-01
    status
    active
    description
    To provide a Attention Deficit Hyperactivity Disorder (ADHD) and Autism Spectrum Disorder (ASD) Services across Cheshire and Merseyside.
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