Log in / Sign upSupport Us
Open Govt
Transparency
← Transparency Hub

Dataset

Government Contracts

39,611 records in this dataset. Showing rows 10401 to 10500 (page 105 of 397).

  • BFWML - Estates - Catering equipment/ Dishwashes

    2026-05-01
    dept_slug
    atlas-bfw-management-limited
    supplier
    Hobart Uk Ltd
    value
    79099.96
    awarded_date
    2026-05-01
    status
    pending
    description
    Maintenance and Servicing of Catering equipment / Dishwashers

  • Customer Perception Surveys

    2026-05-01
    dept_slug
    london-quadrant-housing-trust
    supplier
    BMG RESEARCH LTD
    value
    344421
    awarded_date
    2026-05-01
    status
    pending
    description
    L&Q is seeking an independent, experienced research supplier to deliver a three‑year programme of Tenant Satisfaction Measures (TSM) surveys in line with the Regulator of Social Housing's requirements. The supplier will be responsible for managing the end‑to‑end survey process for all resident tenure groups (LCRA, LCHO and Leaseholders), ensuring results are accurate, representative, compliant, and delivered within regulatory deadlines.

  • Dental Services - Carmarthen

    2026-05-01
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    awarded_date
    2026-05-01
    status
    unsuccessful
    description
    Hywel Dda University Health Board (HDUHB) is seeking to commission NHS dental services in the Carmarthen area.

  • Fleet Insurance & Claims Management - CFP Stage 2

    2026-05-01
    dept_slug
    northumbria-healthcare-nhs-foundation-trust
    supplier
    Marsh Ltd
    value
    1
    awarded_date
    2026-05-01
    status
    pending
    description
    Lot 1 Insurance Brokerage has been awarded to Marsh Ltd. The standstill period commences 1 May 2026 and finishes at 23:59 on 13 May 2026 Lot will be awarded in due course

  • Fleet Insurance & Claims Management - CFP Stage 2

    2026-05-01
    dept_slug
    northumbria-healthcare-nhs-foundation-trust
    supplier
    Brian Johnston (Insurance Brokers) Ltd
    value
    1
    awarded_date
    2026-05-01
    status
    pending
    description
    Lot 1 Insurance Brokerage has been awarded to Marsh Ltd. The standstill period commences 1 May 2026 and finishes at 23:59 on 13 May 2026 Lot will be awarded in due course

  • Commercial Portfolio

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

  • 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.

  • 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.

  • 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.

  • Provision of Sports Kit, Uniform and Leisure Wear for Sheffield Hallam University Students and Staff

    2026-04-30
    dept_slug
    sheffield-hallam-university
    supplier
    KITLOCKER.COM LIMITED
    value
    290602
    awarded_date
    2026-04-30
    status
    active
    description
    To partner with one supplier for the provision of Sports Kit, Uniform and Leisure Wear at Sheffield Hallam University for Students & Staff. The Procurement was conducted in accordance with The Procurement Act 2023 and associated Procurement Regulations using the Competitive Flexible Procedure. This was a two-stage process where 4 x qualifying suppliers were invited to Stage 2 due to a tie on 3rd place. Sheffield Hallam University is one of the UK's largest and most diverse universities: a community of more than 30,000 students, 3,000 staff and more than 250,000 alumni around the globe. Our mission is simple: we transform lives. We provide people from all backgrounds with the opportunity to acquire the skills, knowledge and experience needed to succeed at whatever they choose to do.  Our vision is to be the world's leading applied university; showing what a university genuinely focused on transforming lives can achieve.  Our ambition is to award a contract mid-May and execute 1st June 2026. Sport Hallam caters for 41 sport clubs. The Sport Hallam Competitive Playing Kit will need to be ready for mid-September 2026, in time for the new academic year.

  • ITT for the Procurement of Mechanical & Electrical Works, Goods and Services, and Fire, Safety and Security Works, Goods and Services.

    2026-04-30
    dept_slug
    dacorum-borough-council
    awarded_date
    2026-04-30
    status
    active
    description
    THIS AWARD NOTICE IS FOR LOT 1 ONLY, LOT 2 WILL FOLLOW, ONCE THE PROCUREMENT HAS BEEN COMPLETED ITT for the Procurement of Mechanical & Electrical Works Goods and Services, and Fire, Safety and Security Works Goods and Services. Unique Identifier: DBCMEFSS0001 Contracting Authority: DACORUM BOROUGH COUNCIL of The Forum, Marlowes, Hemel Hempstead, Hertfordshire HP1 1DN (the “Client”) Contract for Goods/Services or Works: Works, Goods and Services NB THIS IS THE CONTRACT AWARD NOTICE FOR LOT 1 OF THIS PROCUREMENT. LOT 2 OF THIS PROCUREMENT IS STILL GOING THORUGH THE PROCESS. Awarded Lot is Lot 1 - Mechanical & Electrical Works, Goods and Services Contract Subject-Matter: This Lot will include, but is not limited to, the Goods and Services identified below, it will include associated services such as new supply connections, general plumbing, pipework, and all other maintenance, replacement, and installation activities directly related to the Goods and Services. 1. Air Conditioning installation, replacement, servicing and maintenance including statutory inspections in relation to EPBD compliance (CIBSE TM44 guidance). 2. Booster Pump Installation 3. Booster Pump Servicing 4. Broadband Installation (Landlord areas) 5. Digital IRS Installation 6. Digital IRS Servicing 7. Disabled Adaptation Installation (M&E – such as audio/visual aids) 8. Disabled Adaptation Servicing (M&E) 9. Commercial Rewire (inc. high voltage) 10. Domestic Rewire 11. EICR (BLOCK) 12. EICR (COMMERCIAL) 13. EICR (DWELLING) 14. Electric Vehicle Charging Installation 15. Electric Vehicle Charging Servicing 16. Fire & Smoke Detection Installation (Domestic Dwellings) 17. Lightning Conductor Installation 18. Lightning Conductor Servicing 19. Portable Appliance (PAT) Testing 20. Rising & Lateral Mains Upgrade (Blocks/Buildings)

  • A320 Land Agent Service

    2026-04-30
    dept_slug
    surrey-county-council
    supplier
    ARDENT MANAGEMENT LIMITED
    value
    70000
    awarded_date
    2026-04-30
    status
    active
    description
    Advising the Council as to the acquisition of land required to deliver the A320HIF by use of Compulsory Purchase Order. Agents' roles will include the valuation of land and negotiation with third party in respect of claims made. Once negotiations have been concluded the agent is to instruct solicitors to prepare necessary legal documentation to include Options, Leases, Freehold Transfer and grant of Deeds and Easements. The agent is to have specialist knowledge of Compulsory Purchase to allow for engagement with landowners and their agents.

  • PP-10171 Roxeth Primary School and Vaughan Primary School Cluster Cleaning

    2026-04-30
    dept_slug
    roxeth-primary-school
    supplier
    KGB CLEANING SOUTH WEST LIMITED
    value
    578854.81
    awarded_date
    2026-04-30
    status
    pending
    description
    Roxeth Primary School and Vaughan Primary School are both situated within the London Borough of Harrow. Roxeth Primary School is located at Brickfields, Byron Hill Road, Harrow-on-the-Hill, Middlesex, HA2 0JA, while Vaughan Primary School is located at The Gardens, West Harrow, HA1 4EL. The requirement comprises the provision of cleaning services for both Roxeth Primary School and Vaughan Primary School. The two schools are being tendered together as a cluster to achieve consistency of service delivery and operational efficiency across both sites. Further information on the Client’s requirements can be found at Attachment 1 Specification and Attachment 2 Client Data. The Contract period will be for 3 years initially, with the option to extend for two further one-year periods at the discretion of the Client. Please note: Vaughan Primary School is currently in the midst of a planning application which if approved, will incorporate a new modular build of 93m2 on the school site. This will comprise of 1 classroom, 1 office and two toilet cubicles. Any new contract will have to take account of these additional new requirements. The new modular build will be on site in December. In addition to this Vaughan Primary School would like to have a cleaner on site between 11.30am - 1.30pm with a specific remit to maintain the hygiene of the student and staff toilets, including the replacement of any consumables, disposing of rubbish, maintaining the cleanliness of the water fountains and the staffroom during this busy lunchtime period.

  • Programme Management Office for the NI Smart Meter Programme

    2026-04-30
    dept_slug
    utility-regulator-northern-ireland-uregni
    supplier
    Sans Souci Consulting Limited
    value
    765415
    awarded_date
    2026-04-30
    status
    active
    description
    The Supplier will be responsible for delivering a detailed Programme Plan and establishing a resourced PMO to support UR in its governance role, via the Oversight Group. The Supplier will be responsible for: • Developing a Programme Management Approach which sets out the procedures and reporting mechanisms to be used to govern the smart meter programme. • Developing a detailed Programme Plan which identifies all the workstreams/projects required to deliver the programme. This will be informed by engagement with relevant stakeholders and the Supplier’s expertise and recommendations. • Provide Programme Management Support Services by conducting programme management and progress monitoring activities (i.e. the application of the Programme Management Approach). This will include communications with Expert Group members (email or video calls) required to conduct these activities are within the scope.

  • Maintenance and Improvement of Street Lighting and Illuminated Traffic Signs 2026

    2026-04-30
    dept_slug
    monmouthshire-county-council
    supplier
    Centregreat Ltd
    value
    9500000
    awarded_date
    2026-04-30
    status
    pending
    description
    Tender for the Maintenance and Improvement of Street Lighting and Illuminated Traffic Signs 2026

  • Provision of Passenger Transport - Open Framework Round 2

    2026-04-30
    dept_slug
    sefton-metropolitan-borough-council
    supplier
    HARTLEY TRAVEL LIMITED
    awarded_date
    2026-04-30
    status
    pending
    description
    Sefton Council invited tenders to be included on an Open Framework of contractors, for the provision of hired passenger transport services (bus, mini-bus, coach, taxi and private hire) to Sefton Council and its establishments. The majority of journeys will take place within Sefton, although, on occasions, routes may start in Sefton but travel out of the borough, or visa versa. The Open Framework scheme was established on 1st January 2026 and will expire on 31st December 2029 with the option to extend by a further 48 months. The current tender is for the 1st re-opening of the Framework since it's establishment and is referred to as the Provision of Passenger Transport Open Framework # 2

  • UKRI-5459 British Antarctic Survey Medical Unit (BASMU) Oct 25 - Mar 26

    2026-04-30
    dept_slug
    uk-research-innovation-ukri
    awarded_date
    2026-04-30
    status
    terminated

  • Princes Park BMS Controls

    2026-04-30
    dept_slug
    dartford-borough-council
    awarded_date
    2026-04-30
    status
    terminated

  • Bus Stop Maintenance and Civils

    2026-04-30
    dept_slug
    kent-county-council
    supplier
    EXTERNITURE LIMITED
    awarded_date
    2026-04-30
    status
    pending
    description
    Contractor to provide maintenance, installation and repair services to it's existing bus stop infrastructure, in order to support the operation of Kent's local bus network. • Lot A (Information and Furniture Management) Contractors are required to provide maintenance services for existing bus stop infrastructure parts (flags, timetable cases, clearway plates etc.) and the related notices, timetables and publicity contained within. Activities to include: -Posting of timetables and other notices in bus stop timetable cases. -Supply and installation of parts to dress existing and new / replacement bus stop poles . -Supply and deployment / collection of temporary bus stops. -Suspension of bus stops for a short-term period (e.g. during roadworks). -Cleaning of bus stop infrastructure / removal of graffiti/ Pruning of foliage.-Stop site visits / inspections. -Supply and installation of correx / perspex / metal caps . *This list is not exhaustive. Further information regarding the Scope can be found within the Tender Documents.

  • Annual Support and Transaction Rates

    2026-04-30
    dept_slug
    vivid-housing-ltd
    supplier
    ACCESS PAYSUITE LTD
    awarded_date
    2026-04-30
    status
    pending
    description
    Account support and transaction rates for all core business and technical operations.

  • Employment Practices Liability Insurance 2026

    2026-04-30
    dept_slug
    corporate-officer-of-the-house-of-commons
    supplier
    Marsh Limited
    value
    637602
    awarded_date
    2026-04-30
    status
    pending
    description
    This is for Members Employment Practices Liability Insurance. The total value of the contract includes the fees to the insurance broker and the annual cost of the policy itself, with a third party insurer. The contract started on 13 April 2026 due to the urgency of the requirement, this notice is retrospective.

  • DR Rubrik Backup Support Renewal 2026-2029

    2026-04-30
    dept_slug
    dartford-borough-council
    supplier
    NG-IT LTD
    value
    45835
    awarded_date
    2026-04-30
    status
    pending
    description
    The DR Rubrik backup solution allows the council to have a tertiary copy of backup data so that the council are as best prepared as we can be in the event of a cyber attack.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BENJI & CO. LIMITED
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BIFFA WASTE SERVICES LIMITED
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BIFFA WASTE SERVICES LIMITED
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BAGNALL & MORRIS (WASTE SERVICES) LTD
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BAGNALL & MORRIS (WASTE SERVICES) LTD
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BAGNALL & MORRIS (WASTE SERVICES) LTD
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BAGNALL & MORRIS (WASTE SERVICES) LTD
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BAGNALL & MORRIS (WASTE SERVICES) LTD
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BAGNALL & MORRIS (WASTE SERVICES) LTD
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • Copernicus ERG03

    2026-04-30
    dept_slug
    met-office
    supplier
    CERFACS
    value
    434249.31
    awarded_date
    2026-04-30
    status
    pending
    description
    Copernicus ERG03 C3S2_601 ADVANCING AN ENSEMBLE-BASED, MULTI-SCALE OCEAN DATA ASSIMILATION SYSTEM FOR CLIMATE APPLICATIONS

  • DDaT26260 - Software subscription

    2026-04-30
    dept_slug
    uk-research-and-innovation
    supplier
    Dassault Systemes SE
    value
    17357
    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. UKRI had a requirement for a Software subscription.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BAGNALL & MORRIS (WASTE SERVICES) LTD
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 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.

  • 2526-092-STA-POW

    2026-04-30
    dept_slug
    powys-teaching-health-board
    supplier
    Pegasus Medical 1808 LTD
    value
    161000
    awarded_date
    2026-04-30
    status
    pending
    description
    This waiver is to cover the non compliant spend for Secure Patient Transport for Mental Health & Learning disability services within Powys Teaching Health Board. The Health Board along with Procurement are currently undertaking an above FTS Threshold tender process for the requirement.

  • 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.

  • 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

  • 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

  • B962 - Engagement and Capacity Building for Communities within Bridgend County Borough Council

    2026-04-30
    dept_slug
    bridgend-county-borough-council
    awarded_date
    2026-04-30
    status
    terminated

  • TfW Second Hand Bus Purchase

    2026-04-30
    dept_slug
    transport-for-wales-tfw
    supplier
    Lloyds Coaches Ltd
    value
    290000
    awarded_date
    2026-04-30
    status
    pending
    description
    Transport for Wales' Procurement of 2 Second Hand Volvo Evora single deck buses.

  • Kent Police Estate Strategy, CCS Framework RM6343

    2026-04-30
    dept_slug
    the-police-and-crime-commissioner-for-kent
    supplier
    Knight Frank LLP
    value
    126725
    awarded_date
    2026-04-30
    status
    active
    description
    To provide and Estate Strategy for Kent Police, CCS Framework, Lot 1, RM6343

  • 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").

  • DDaT26255 - Public Tracker Programme

    2026-04-30
    dept_slug
    uk-research-and-innovation
    supplier
    IPSOS (MARKET RESEARCH) LTD
    value
    24600
    awarded_date
    2026-04-30
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. UK Research and Innovation had requirement for a public tracker programme.

  • UKRI-5459 British Antarctic Survey Medical Unit (BASMU) Oct 25 - Mar 26

    2026-04-30
    dept_slug
    uk-research-innovation-ukri
    awarded_date
    2026-04-30
    status
    terminated

  • Re-opening of Peer Outreach Service Framework - January 2026

    2026-04-30
    dept_slug
    east-ayrshire-council
    supplier
    We Are With You
    value
    792000
    awarded_date
    2026-04-30
    status
    active
    description
    Flexible Framework Agreement for the provision of a Peer Outreach Service within specific East Ayrshire Communities (Re-opening for New Areas January 2026) REOPENING OF FRAMEWORK - NOTE THAT THIS IS FOR ADDITIONAL AREAS TO BE ADDED AND WILL NOT AFFECT THE AREAS ALREADY AWARDED TO FUNDED PROVIDERS, EXISTING PROVIDERS MAY APPLY FOR THESE NEW AREAS

  • 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.

  • Auditor to undertake the Housing Benefit (Subsidy) Assurance Process

    2026-04-30
    dept_slug
    borough-council-of-kings-lynn-and-west-norfolk
    supplier
    AZETS AUDIT SERVICES LIMITED
    awarded_date
    2026-04-30
    status
    active
    description
    The Borough Council of King's Lynn & West Norfolk is inviting tenders for a Reporting Accountant for the Housing Benefit Subsidy Assurance work for the Subsidy Claim for the years 2023/2024 to 2026/2027.

  • Diving services 2026 Framework 1

    2026-04-30
    dept_slug
    natural-resources-wales
    supplier
    Marine EcoSol
    value
    700000
    awarded_date
    2026-04-30
    status
    pending
    description
    Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.
1-50 of 100