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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 10301 to 10400 (page 104 of 162).

  • Printing and Despatch of Customer Account Literature

    2026-04-30
    dept_slug
    merseytravel
    supplier
    MBA GROUP LIMITED
    awarded_date
    2026-04-30
    status
    active
    description
    Provision for the download of secure data, print, production and digital set up and production of Merseytravel Customer Mailings, including: • Mersey Tunnels T-Flow Statements • Mersey Tunnels T-Flow Concessionary Renewal Letters • Concessionary Travel Pass Renewal Letters
  • GMCA 1851 AI Prevention Demonstrator

    2026-04-30
    dept_slug
    greater-manchester-combined-authority
    supplier
    INFORMED SOLUTIONS LIMITED
    value
    89870
    awarded_date
    2026-04-30
    status
    active
    description
    To deliver an AI Readiness Assessment for GMCA's prevention agenda, focused on children's social care. The project assesses the feasibility, data readiness and technical requirements for using AI to identify at risk cohorts and put preventative measures in place before they fall through the gaps. Route to market: Exemption in line with the PA23 regulations and constitution.
  • Provision of Culture Media, Labware and Embryoslides

    2026-04-30
    dept_slug
    qe-facilities-ltd
    supplier
    VITROLIFE LIMITED
    value
    323124.75
    awarded_date
    2026-04-30
    status
    active
    description
    A 5 year price agreement for the provision of Culture Media, Labware and Embryoslides for use within the Gateshead Fertility Services. Cost based on previous 12 months spend is estimated to be £323,124.75 ex VAT, £387,749.70 inc VAT over the term of the 5 year agreement
  • Research into Early Detection & Prevention of Domestic Abuse Victim Suicide

    2026-04-30
    dept_slug
    police-and-crime-commissioner-for-lancashire
    supplier
    University of Lancashire
    value
    29777.91
    awarded_date
    2026-04-30
    status
    active
    description
    The scoping study focuses on early detection and prevention of DA victim suicide, at a local level across Lancashire. The overarching aims are: To bring together agencies (police, DA agencies, health, mental health, local authorities and others) across Lancashire to pool knowledge and information, in order to better detect and prevent victim suicide after domestic abuse; and To identify whether any screening/assessment tools and interventions currently exist which truly identify and intervene with DA victims at highest risk of suicide; or could be adapted to do so.
  • The Supply of Consumable Goods and the Provision of a Vending Solution

    2026-04-30
    dept_slug
    the-felixstowe-dock-and-railway-company
    supplier
    RUBIX U.K. LIMITED
    awarded_date
    2026-04-30
    status
    pending
    description
    Port of Felixstowe, requirement for Engineering consumable items and consumable PPE both in a vending solution and delivered on site to a main store's facility.
  • West Gate (Leeds) – Design Work for Additional Tribunal Hearing Room Space

    2026-04-30
    dept_slug
    ministry-of-justice
    supplier
    Bruntwood MTL Ltd
    value
    17400
    awarded_date
    2026-04-30
    status
    active
    description
    West Gate (Leeds) – Landlord to carry out design work to establish the feasibility to create additional tribunal hearing space on the remaining half of the ground floor and the 5th floor. Total value £17,400 excl VAT
  • SBC 0126 Provision of Property Management Services and Business Support Services at the Business Technology Centre (BTC) and Chells Industrial Units (CIU)

    2026-04-30
    dept_slug
    stevenage-borough-council
    awarded_date
    2026-04-30
    status
    cancelled
  • Natural Flood Management Programme National Monitoring Data Analysis Project

    2026-04-30
    dept_slug
    department-for-environment-food-rural-affairs
    supplier
    JACOBS U.K. LIMITED
    value
    126635.31
    awarded_date
    2026-04-30
    status
    active
    description
    The overall aim of this project is to analyse the Natural Flood Management (NFM) Programme's environmental, hydrological and coastal monitoring data, alongside relevant supplementary datasets, to improve understanding of the programme's impacts and generate wider learning about the benefits of NFM. Interim findings are required by September 2026 to inform the programme evaluation, with updated findings provided in March 2027.
  • Hulbert equipment maintenance 26-27

    2026-04-30
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    Hologic LTD
    value
    178982
    awarded_date
    2026-04-30
    status
    active
    description
    Platinum service contract to include servicing and repairs on Hologic equipment throughout the Trust. To cover from 01/04/2025 until 31/03/2027
  • Agentforce 'Bobbi'

    2026-04-30
    dept_slug
    south-yorkshire-mayoral-combined-authority
    supplier
    Insight Direct (UK) Ltd
    value
    128664.33
    awarded_date
    2026-04-30
    status
    active
    description
    The implementation of "Agentforce Bobbi" Agentic AI, a transformative solution offering autonomous digital agents to provide 24/7 citizen support.
  • Provision of a Grant Management Solution

    2026-04-30
    dept_slug
    the-north-yorkshire-council
    supplier
    Fluent Technology Limited
    value
    74397
    awarded_date
    2026-04-30
    status
    active
    description
    The provision of Flexi-Grant licences, a configurable grant management system, including support and maintenance.
  • Joint Shared Lives Scheme for North Lincolnshire, North East Lincolnshire and East Riding of Yorkshire

    2026-04-30
    dept_slug
    north-lincolnshire-council
    supplier
    AVALON GROUP (SOCIAL CARE)
    value
    900000
    awarded_date
    2026-04-30
    status
    pending
    description
    North Lincolnshire Council, NHS Humber and North Yorkshire Integrated Care Board (ICB) North East Lincolnshire and East Riding of Yorkshire Council (the Commissioners) have commissioned a suitably qualified provider to deliver a Joint Shared Lives Scheme (a single scheme) across all three regions to support better outcomes for people. Our approach to integrated commissioning across health and care will maximise Place resources to best effect to meet need and achieve the best quality of provision for all residents but with a specific focus on those that are most vulnerable. Through our integrated commissioning approach, we aim for people to; • Live their best lives as possible • Enjoy good health and wellbeing at any age and for their lifetime • Live fulfilled lives in a secure place they can call home • Have equality of opportunity to improve their health • Play an active part in their community and enjoy purpose within their lives Working together, the Commissioners and the Provider will identify ways in which the quality of the services can be improved and continuously developed.
  • The maintenance of VCA Certified ANPR Camera Systems for Moving Traffic Enforcement

    2026-04-30
    dept_slug
    leicester-city-council
    supplier
    Yunex Limited
    value
    763141.22
    awarded_date
    2026-04-30
    status
    pending
    description
    Leicester City Council currently owns and operates 30 ANPR/camera enforcement sites supplied and installed by Yunex Limted as part of the council’s statutory parking and moving traffic enforcement operations. This direct award request has been submitted because: • the existing maintenance contract expires in September 2026 • the existing asset of 30 enforcement sites remain operational and within lifecycle • the existing sites must be maintained to VCA standards to meet ongoing traffic management & enforcement objectives and ensure best value.
  • T1148 - Blood Sample Collection and Analysis

    2026-04-30
    dept_slug
    university-of-essex
    supplier
    Randox Laboratories Ltd
    value
    745237.5
    awarded_date
    2026-04-30
    status
    pending
    description
    Understanding Society: the UK Household Longitudinal Study (UKHLS) is a longitudinal social survey of households and individuals living in the UK. Data collection began in January 2009 and participants are interviewed annually. In Waves 2 and 3 of the Study (2010-13) a wide range of objective health measures were collected via a nurse visit, including venous blood samples from which we produced a range of analytes, extracted DNA and produced genetic and epigenetic data. A similar exercise is being undertaken at Wave 16 (2024-26), where the nurse visit has been replaced by participants collecting samples/measurements themselves. This contract covers the data collection and analysis for a further bio-data collection on the Study's Innovation Panel (2027) ahead of a potential roll out on the main Study sample at Wave 22 (2030-32). The Study is designed and managed by the Institute for Social and Economic Research (ISER) at the University of Essex ("the University").
  • Community Equipment Adult & Child Seating

    2026-04-30
    dept_slug
    wigan-council
    supplier
    SLC CARE LIMITED
    value
    480000
    awarded_date
    2026-04-30
    status
    active
    description
    Contract providing seating solutions providing a wide range of equipment relating to assessment and equipment provision of children's and adults seating. To support prescribers issuing equipment facilitating Hospital Discharge, avoid Hospital admittance and allow Residents to live independently within their own homes. The Contract is aimed to reduce cost by appointing one sole provider for the services detailed within the contract.
  • Hopwood Hall College - Provision of MIS

    2026-04-30
    dept_slug
    hopwood-hall-college
    supplier
    Tribal Education
    value
    310800
    awarded_date
    2026-04-30
    status
    pending
    description
    The contracting authority intends to award a contract directly to Tribal for the renewal of the EBS Management Information System (MIS) under Regulations 5 and 6 due to technical and operational reasons and the absence of a suitable alternative supplier capable of meeting the authority’s requirements without disproportionate risk or significant duplication of cost. The EBS platform is currently fully embedded within the College’s operational, reporting, and statutory data processes. As outlined and agreed at the Systems Development Group meeting on 5 February 2026, the authority has committed to further developing and consolidating its business systems around EBS over the next three years. This includes replacing several third party systems with functionality already available within EBS, ensuring a streamlined user experience, improved data integrity, and greater operational efficiency. Conducting a competitive procurement at this stage could require the authority to replace the existing MIS with an alternative system, which would impose substantial technical, financial, and operational burdens. These include data migration risks, extensive retraining, redevelopment of integrations, prolonged dual-running costs, and disruption to essential statutory reporting. No alternative supplier can provide the continuity of service or the system compatibility needed to deliver the authority’s business systems development plan within the required timeframes. A three-year renewal offers significant value for money compared to annual renewals, with cost savings achieved in Years 1 and 2 and overall expenditure maintained within existing budgets (subject to standard annual price adjustments). The direct award therefore represents the only viable, cost effective, and operationally safe option for the authority. For these reasons, the requirements can only be delivered by Tribal as the proprietary supplier of EBS, and competition is absent for technical reasons. The direct award is necessary to maintain continuity of critical MIS services and ensure the successful delivery of the authority’s strategic systems development programme.
  • Installation of Air Source Heat Pump System at Fleetdown Community Centre, Dartford

    2026-04-30
    dept_slug
    dartford-borough-council
    awarded_date
    2026-04-30
    status
    terminated
  • Remote Electronic Monitoring (REM) 2025

    2026-04-30
    dept_slug
    department-for-environment-food-and-rural-affairs
    supplier
    Anchor Lab
    value
    150000
    awarded_date
    2026-04-30
    status
    pending
    description
    Remote Electronic Monitoring, (REM), is a data collection tool that can be installed on vessels to collect information on fishing activities and catches. A REM system typically consists of a control box, cameras and sensors collecting various data (video imagery, GPS positions, winch rotation activity, hydraulic pressure readings etc.), that can then be interpreted to generate information on when and where a vessel is fishing and what it is catching. Five priority fisheries were identified as part of that consultation process, fisheries A to E. Early adopter phases are the first step of our journey towards the implementation of REM across the priority fisheries over the next five years. We aim to begin working with vessels from the second priority fishery in 2025, and then each subsequent year beginning the next priority fishery. During this time, we will continue to refine our approaches and ways of working to ensure that when mandatory REM requirements are introduced, these are fit for purpose.
  • Provision of SolidWorks Training courses

    2026-04-30
    dept_slug
    defence-science-and-technology-laboratory
    supplier
    Solid Solutions Management LIMITED
    value
    60000
    awarded_date
    2026-04-30
    status
    active
    description
    A contract for the provision of Solidworks training courses for DSTL Staff.
  • Property Repairs and Contractor Management IT System

    2026-04-30
    dept_slug
    london-borough-of-bromley
    supplier
    Plentific Lyd
    value
    157870
    awarded_date
    2026-04-30
    status
    active
    description
    The platform will support the Council's housing operations by centralising repairs management, contractor workflows, compliance activity and out-of-hours repairs, integrating with the Council's agreed housing management system Omniledger/Pyramid.
  • Haven Childrens Centre Toilet Refurbishment

    2026-04-30
    dept_slug
    hampshire-county-council
    supplier
    WEST END ROOFING AND CONSTRUCTION LIMITED
    value
    445155
    awarded_date
    2026-04-30
    status
    active
    description
    Phase 1 is refurbishment of currently vacant Peel Common infant school to house nursery school during phase 2 works. This will include internal and external refurbishment and minor alterations. Phase 2 is at the Haven Children's Centre and includes. Full refurb of 2no WCs Removal of sprayed asbestos coating to corridor ceilings Refurb of corridors post asbestos strip, including lighting Refurb of flat roof areas above corridor. Other minor internal alterations and repairs.
  • Renewal of collectionHQ Library Analytics and Stock Management Service

    2026-04-30
    dept_slug
    north-tyneside-borough-council
    supplier
    collectionHQ
    value
    37264
    awarded_date
    2026-04-30
    status
    active
    description
    North Tyneside Council has awarded the renewal of the collectionHQ Library Analytics and Stock Management Service. The Authority requires the continuation of the methodology called Evidence Based Stock Management (EBSM), which uses real borrowing and usage data to guide decisions.
  • H120 Footpath

    2026-04-30
    dept_slug
    braintree-district-council
    supplier
    HAPPE CONTRACTS LIMITED
    value
    499999
    awarded_date
    2026-04-30
    status
    active
    description
    H120 Footpath, Roadway & Grass Verge Repairs
  • CSP26477 - Digital Preservation Coalition membership

    2026-04-30
    dept_slug
    uk-research-and-innovation
    supplier
    DIGITAL PRESERVATION COALITION
    value
    12330
    awarded_date
    2026-04-30
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the services required. UK Research Innovation (UKRI) had a requirement for Digital Preservation Coalition membership.
  • CPC/KB/02/2023: Student Transport Services Dynamic Purchasing System (DPS)

    2026-04-30
    dept_slug
    winstanley-college
    supplier
    Atlantic Travel GB Ltd
    value
    1567800
    awarded_date
    2026-04-30
    status
    active
    description
    CPC intends to put a DPS in place with multiple suppliers for the supply of Student Transport Services. A “Student Transport Service” is any form of transport relating to student in an educational environment, and the following are examples of what Student Transport might constitute: - • Scheduled Bus services from point A to B with pickups on route. • Organised coach trips to points of interest and education visits. Any resulting DPS agreement resulting from this exercise will be available to Further Education Institutions, Universities, Sixth Forms, Academies, Schools, Museums and other similar organisations who are CPC Members (https://www.thecpc.ac.uk/members/regions.php) and all CPC future members (https://www.gov.uk/guidance/get-information-about-schools). Local Authorities may also wish to use the resulting framework when procuring on behalf of Educational Establishments.
  • Occupational Health Services

    2026-04-30
    dept_slug
    southampton-solent-university
    awarded_date
    2026-04-30
    status
    cancelled
  • SLA Online Schools Web-Based Management System

    2026-04-30
    dept_slug
    north-tyneside-borough-council
    supplier
    FRONTLINE DATA LIMITED
    value
    69440
    awarded_date
    2026-04-30
    status
    active
    description
    North Tyneside Council has awarded a contract for the continuation of the delivery of services which contribute to key Authority plans and positive outcomes for children and young people it is essential that the Authority makes it as easy as possible for its customers to do business with us. The Authority requires a portal that includes a reporting option which service users can generate uptake reports to compare buyback from previous financial years to current year. Schools also need to have access to a reporting function to generate training records, financial transactions and reports. Service users should also be able to use the reporting function to generate uptake reports and identify which schools still have items in shopping baskets ready to check out.
  • PS26102 - Request for Legal Advice (GDPR Legislation)

    2026-04-30
    dept_slug
    uk-research-and-innovation
    supplier
    DAC BEACHCROFT LLP
    value
    1500
    awarded_date
    2026-04-30
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. Brief Description of Requirement Research England seeks legal advice from DAC Beachcroft regarding an ongoing complaint. Research England is specifically seeking advice in the context of GDPR legislation on our standing with regards to the request that "Research England formally exercises my Right to Rectification (Article 16) and Erasure (Article 17) regarding the data it hosts and processes as part of the REF 2021 results". Research England will also seek more general legal advice from DAC Beachcroft regarding this case as required.
  • Marine In-Service Support

    2026-04-30
    dept_slug
    environment-agency
    supplier
    Plymouth Marine Limited
    value
    12076999
    awarded_date
    2026-04-30
    status
    active
    description
    Defra Group Fleet Services (DGFS) are responsible for operating the safest, greenest, most cost-effective fleet assets across the Defra Group. DGFS manage both commercial and plant fleet assets, including the procurement and disposal of vehicles, plant, boats, agricultural and construction equipment, and the Servicing, Inspection, Maintenance and Repair (SIMAR) of commercial and plant assets. DGFS’ aim is to become pioneers of innovative and inventive solutions that improve the fleet’s performance and sustainability. DGFS want a class leading sustainable fleet that minimises its impact on the environment and people by reducing its emissions, leading by example and inspiring others. This contract is for the Service, Inspection, Maintenance and Repair (SIMAR) of DGFS’ marine vessels and amphibious plant, together with any attached ancillary equipment including but not limited to trailers, engines and safety equipment, to remain seaworthy for operational use. Some assets are coded under Maritime and Coastguard Agency (MCA) Codes of Practice. The Supplier will deliver a national service. This specification also includes the hire and purchase of marine craft, vessels, plant, trailers, marine outboards and safety equipment.
  • Applied Knowledge Test (AKT) Preparation Courses 2026/27

    2026-04-30
    dept_slug
    nhs-england
    supplier
    Truly Medical Limited
    value
    93450
    awarded_date
    2026-04-30
    status
    active
    description
    Exam preparation course for East of England GP Registrars preparing for one of the Royal College of GPs licencing exams. Invitation to Quote (ITQ) under the Light Touch Regime – Education and Training Services, using CPV code 80000000-4 Contract Start Date: 30/04/2026 Initial Contract Expiry Date: 29/04/2027 Extension Option(s): 1+1 Contract Expiry Date: 29/04/2029 Contract value of £93,450.00 (exclusive of VAT) including optional extensions.
  • DE - Teacher Education and Professional Learning - Replacement for Professional Qualification for Headship for Northern Ireland

    2026-04-30
    dept_slug
    department-of-education
    supplier
    Queen's University Belfast
    value
    3000000
    awarded_date
    2026-04-30
    status
    pending
    description
    The Department of Education, wishes to appoint an external supplier to develop and deliver a replacement programme for the Professional Qualification for Headship (PQH), in line with the stated commitment in the TransformED Strategy . This is a Ministerial priority with a defined timeline for the development, piloting and delivery of the replacement programme which has been crafted to deliver the Minister’s stated objective and work within the confines of each academic year. The contract duration is anticipated to be from May 2026 until June 2029 with one optional extension until June 2031. The supplier will be required to develop the programme from Contract Award until December 2026, with delivery of the pilot to commence in January 2027 to the end of December 2027(excluding Northern Ireland school holidays), running over 12 months with a cohort of 40 participants(cohort split in two, to allow the two modules to run concurrently and the pilot to be completed within this timeframe. The programme will officially launch January 2028 which will run over an 18-month period. Delivery in subsequent years through agreement with DE, could be split into separate January and September entry points (combining to a total of 100 participants) each year which will provide practical preparation as a key component in the pathway to Principalship through a comprehensive and tailored programme for recently appointed and aspiring Principals. Suppliers should refer to the Specification Schedule for full detail on the deliverables of this Contract.
  • Cumbria Substance Use: Engagement and Recovery Support Service 

    2026-04-30
    dept_slug
    cumberland-council
    supplier
    THE WELL COMMUNITIES C.I.C.
    value
    24000000
    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: Engagement and Recovery Support 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 £24m 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
  • Re-deployable 4G high definition CCTv cameras airtime

    2026-04-30
    dept_slug
    sunderland-city-council
    supplier
    WIRELESS CCTV LIMITED
    value
    44266
    awarded_date
    2026-04-30
    status
    active
    description
    Provision of Re-deployable 4G high definition CCTv cameras airtime
  • Purchase of 1 x Access Vehicle for 2 x Wheelchairs

    2026-04-30
    dept_slug
    middlesbrough-council
    supplier
    GOWRINGS MOBILITY GROUP LIMITED
    value
    44148
    awarded_date
    2026-04-30
    status
    active
    description
    Purchase of 1 x Access Vehicle for 2 x Wheelchairs Direct award via TPPL CSKL and TPPL Bus Framework Lot 2: Van Conversions 5-26 Seat Accessible & Non-Accessible Vehicles.
  • Provision of Vehicle Specialist Services

    2026-04-30
    dept_slug
    home-office
    supplier
    Nationwide Transport Breakdown Services Ltd
    value
    66000
    awarded_date
    2026-04-30
    status
    active
    description
    Services to provide assistance to Border Force officers in providing technical examination to commercial freight vehicles; passenger vehicles including coaches and private light goods vehicles; and heavy duty machinery carried/transported by a vehicle. The Supplier will have access to a network of technicians with the skills, knowledge and equipment to deal with a wide range of vehicle makes and models. The Supplier will be required to examine, disassemble and reassemble, remove and refit vehicle components such as, refrigeration units, tyres, fuel tanks, axles, computerised systems, as well as any other works as agreed between the Buyer and Supplier. The service will be required to be delivered anywhere in Great Britain, Northern Ireland and Juxtaposed controls in Coquelles (France). The Buyer does not guarantee future demand for this requirement. For information purposes, the ports which may utilise this service, include but are not limited to: • Dover • Liverpool • Plymouth • Poole • Gatwick • Killingholme • Bristol • Cardiff • Immingham • Liverpool • Felixstowe
  • Sapientia Education Trust ~ Cleaning Tender

    2026-04-30
    dept_slug
    sapientia-education-trust
    supplier
    Churchill Contract Services Ltd
    awarded_date
    2026-04-30
    status
    pending
    description
    The successful Supplier will be required to provide Cleaning services for ten schools within the trust, six secondary schools and four primaries situated in East Norfolk, centered around Norwich and Northern Suffolk. The Sapientia Education Trust (SET) was established in 2016 with the purpose of bringing like-minded schools together to work in partnership to deliver a world class education to pupils in Norfolk and Suffolk. The term Sapientia comes from the motto of the founding school, Wymondham College, and means wisdom. ‘Our work is cross-phase and involves a strong commitment to staff development and on-going training for all staff in our schools. We believe that collaboration and partnership work helps raise standards and we work with a range of schools within and beyond our Trust.’ Current catering service annual turnover for the nine schools in scope is estimated to be in excess of £1.1million per annum The principal aim of this process will be to realise the benefits of a single specialist service provider. This is a key strategic project that will bring the trust from three existing service providers and two schools that self -deliver into one bundled contract, with an output specification defined that should attract in-form education sector caterers to make confident and commercially attractive bids. The intention of the process is to bring the majority of the trust’s cleaning services under one service provider – with the objective to achieve a higher consistent level of quality in each school, primary or secondary, than is currently being achieved by the mix of service providers and in-house operation. A further aim is for better communication and more evidence of service assurance at both school and at trust level. The ITT process will focus bidders questions to assure that the process has the right mix and weightings of qualitative measurements to demonstrate the Trust’s desire for enduring quality alongside fair and competitive value; which will allow the best fit contractor to succeed. Please see PSQ Document for more information.
  • DN813252 Call-Off via Direct Award under the ICT Hardware and Professional Services Framework; DN776588: ICT Desktop Refresh_26

    2026-04-30
    dept_slug
    liverpool-city-council
    supplier
    INSIGHT DIRECT (UK) LTD
    value
    775036.65
    awarded_date
    2026-04-30
    status
    pending
    description
    The Council requires 1025 devices to be provided to support the Council rolling device refresh programme in 2026/27. 985 x ThinkPad L14 Gen6, Win 11 Pro64 standard image (preload), Intel® Core™ Core U5 225U 1.5G 12C 14T, 16 GB DDR5-5600MHz (SODIMM) - (2 x 8 GB), 256 GB SSD M.2 2280 PCIe Gen4 TLC Opal, 14" WUXGA (1920 x 1200), IPS, Anti-Glare, Non-Touch, 45%NTSC, 400 nits, 60Hz, DBEF5, Camera 5MP RGB+IR with Dual Microphone, No WWAN, ABS, Intel® Wi-Fi 6E AX211 2x2 AX vPro® & Bluetooth® 5.1 (Windows 10) or Bluetooth® 5.3 (Windows 11), WARRANTY 3YPremier UK L13/L14/L15 (CPN), Protection 3Y KYD Add On [21S7S42M00] 40 x TC M70q Gen 5 Tiny, Win 11 Pro64 standard image (preload), 14th Generation Intel® Core™ i5-14400T Processor (E-cores up to 3.00GHz, P-cores up to 4.40GHz), 16 GB DDR4-3200MHz (SODIMM) - (2 x 8 GB), 256 GB SSD M.2 2280 PCIe Gen4 TLC Opal, WARRANTY 3Y Premier, Protection 3Y KYD Add On [12TESA4500] Devices to be provided in accordance with agreed timescales to support the Council's refresh program. Quotations to be valid until at least 1 May 2026.
  • YPO 001296 The Supply of Batteries

    2026-04-30
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    UK ELECTRIC LIMITED
    awarded_date
    2026-04-30
    status
    active
    description
    YPO have appointed suppliers onto a Framework Agreement following a competitive tendering procedure for the supply of Batteries for use primarily in the education market and local authority sectors. This Framework is designed to meet the needs of YPO by establishing an agreement for Suppliers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.
  • A1 water Newton TASCAR The Police and Crime Commissioner for Cambridgeshire

    2026-04-30
    dept_slug
    national-highways-limited
    supplier
    The Police and Crime Commissioner for Cambridgeshire
    value
    88940
    awarded_date
    2026-04-30
    status
    active
    description
    Temporary narrow lane setup with a 40mph speed restriction is in place on the A1 south of Water Newton and has average speed cameras in place to enforce limit. Cambridgeshire PCC are processing the speeding offences. Enforcement is required for safety reasons.
  • Supply of PTX Bacs Service

    2026-04-30
    dept_slug
    tameside-metropolitan-borough-council
    supplier
    BOTTOMLINE TECHNOLOGIES LIMITED
    value
    32350.7
    awarded_date
    2026-04-30
    status
    active
    description
    Payments Collection services for use across TMBC via a fully hosted, browser independent solution
  • CN260653 SELEP Coastal Regeneration Campaign

    2026-04-30
    dept_slug
    kent-county-council
    supplier
    Fabbrica Media LTD
    value
    50000
    awarded_date
    2026-04-30
    status
    active
    description
    Kent County Council (KCC) have concluded a procurement process to procure a digital media agency to lead on the management and delivery of a multi-channel consumer-facing destination campaign. The working title for the project is 'The Kent Coast - more than you've heard', with full reporting at the conclusion. The campaign will be delivered under the Visit Kent brand that sits within KCC.
  • Office Equipment and associated Services

    2026-04-30
    dept_slug
    west-yorkshire-fire-and-rescue-authority
    supplier
    GRESHAM OFFICE FURNITURE LIMITED
    value
    50000
    awarded_date
    2026-04-30
    status
    pending
    description
    The supply of office equipment and associated services to be supplied as and when required.
  • UKRI-6057 Asbestos Contamination

    2026-04-30
    dept_slug
    uk-research-innovation-ukri
    supplier
    Navigate Scaffolding Ltd.
    value
    34860
    awarded_date
    2026-04-30
    status
    active
    description
    1894 Building, west tower delay costs, scaffold and tools delay due to asbestos contamination.
  • Fund Managers for the South East Investment Fund and the East of England Investment Fund

    2026-04-30
    dept_slug
    british-business-bank
    supplier
    Beechbrook Capital LLP
    value
    10000000
    awarded_date
    2026-04-30
    status
    pending
    description
    The British Business Bank (the Bank) is a government-owned economic development bank that makes finance markets for smaller businesses work more effectively. Our mission is to drive economic growth by helping smaller businesses get the finance they need to start, scale and stay in the UK. In doing so, we help capture the economic value of innovation for the UK and create jobs and prosperity for people across the country. The Bank designs programmes that provide funds and guarantees to private sector partners, enabling them to finance a greater number of smaller businesses, either through debt or equity. It uses economic evidence so that its programmes address market failures affecting smaller businesses across the economy. It also works to improve smaller businesses’ awareness of the finance options available to them. Nations and Regions Investments Limited (NRIL) is a wholly owned subsidiary of the British Business Bank that manages a number of investment schemes for the Department for Business and Trade (DBT), including the proposed South East Investment Fund (SEIF) and East of England Investment Fund (EEIF). NRIL is the Contracting Authority for this procurement. In the 2025 Spending Review, the Government announced an extension of the Nations and Regions Investment Funds (NRIF) programme to include £350m to be made available for the South East and the East of England regions. The funds are to be allocated according to the following split: - £210m for the South East Investment Fund (SEIF) - £140m for the East of England Investment Fund (EEIF) Within each region the funding will be split into two sub-funds: one for Equity (approximately 60% - offering early stage and later stage equity investments up to £5m); and one for Debt (approximately 40% - offering business loans of between £25,000 and £2m). A proportion of each fund will be held back (“Investor Reserve”) and may be added as additional funding (“Additional Allocation”) depending on circumstances and particular factors. Tenderers are expected to have some regional experience and a track record of funding viable Small and Medium Enterprises (SMEs) that are looking to grow. Tenderers should be aligned to the Programme Objectives, that the funds will: - increase the supply and diversity of early-stage finance for UK smaller businesses, providing funds to firms that might otherwise not receive investment and helping to reduce disparities in access to finance; - be run in a commercially sustainable way to promote a shift away from an expectation of public sector grants towards a culture of borrowing and investing for growth; - drive sustainable economic growth through supporting new and growing businesses across the UK with an inclusive approach to all eligible sectors; - have a demonstrable presence across the relevant geographical area linking up the finance community to increase reach and create an impact beyond the funds, helping to boost productivity, innovation and jobs; - align with the Bank’s commitments to net zero by 2050 and promoting diversity, equity and inclusion in the distribution of finance. It is expected that NRIL will begin making investment commitments to the SEIF and EEIF Fund Managers in Summer 2026. The duration of the Contract Services will be: - Investment Period: The first 5 years of the fund during which the Fund can make new investments. This period can be extended by up to two years at the sole discretion of NRIL. - Realisation: the period beginning immediately after the Investment Period and ending on the date which is 5 years after the end of the Investment Period (which will include the ability of the SEIF and EEIF Fund Managers to make follow-on investments in portfolio businesses). This period can be extended by up to two years at the sole discretion of NRIL.
  • Employers Agent Appointment - Stanhope Road, Dover

    2026-04-30
    dept_slug
    dover-district-council
    supplier
    Lawson Queay Chartered Surveyors
    value
    11995
    awarded_date
    2026-04-30
    status
    active
    description
    Contract award for Employers Agent Appointment - Stanhope Road, Dover
  • Private Medical Insurance 2026-2027

    2026-04-30
    dept_slug
    dartford-borough-council
    supplier
    BUPA LIMITED
    value
    113670
    awarded_date
    2026-04-30
    status
    active
    description
    Yearly Private Medical insurance for employees covered by staff contributions.
  • ITEP1012 - CELtek Control & Management System 25-26 (Area 1&2)

    2026-04-30
    dept_slug
    national-highways
    awarded_date
    2026-04-30
    status
    terminated
  • Mobile Voice and Data Services

    2026-04-30
    dept_slug
    east-sussex-county-council
    supplier
    Virgin Media Business Limited
    awarded_date
    2026-04-30
    status
    active
    description
    A replacement Contract to continue to deliver the provision of Mobile Voice and Data services using the CCS framework RM6261
  • ITEP0996 - Road Safety Foundation Route Review Tool Support

    2026-04-30
    dept_slug
    national-highways
    awarded_date
    2026-04-30
    status
    terminated
  • Creative Media Productions

    2026-04-30
    dept_slug
    department-for-work-pensions
    awarded_date
    2026-04-30
    status
    terminated
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