Procurement of 3rd Party Health & Safety Monitoring Contract for the Council(s)s Recycling & Waste Fleet
2026-04-29- dept_slug
- east-staffordshire-council
- supplier
- BIFFA WASTE SERVICES LIMITED
- value
- 83850
- awarded_date
- 2026-04-29
- status
- pending
- description
- Health & Safety remote monitoring of Council waste collection vehicles, all vehicles will be fitted with four way / 360 CCTV cameras and a suitable DVR (Digital Video Recorder) to enable the suppliers monitoring centre to live link to the camera system.
Repairs & Maintenance of Water Hygiene Systems
2026-04-29- dept_slug
- the-police-and-crime-commissioner-for-northumbria
- awarded_date
- 2026-04-29
- status
- unsuccessful
- description
- There is a requirement to enter into a new contract for the repairs and maintenance of water hygiene systems across the Force. In terms of the Contract, all mechanical water hygiene and treatment pre-planned maintenance (PPM) and reactive maintenance (RM) is in scope.
C443392 - Waiver for Maintenance of 4 x Insufflators and CTA+ Injector
2026-04-28- dept_slug
- bradford-teaching-hospitals-nhs-foundation-trust
- supplier
- Bracco UK Limited
- value
- 10360.19
- awarded_date
- 2026-04-28
- status
- active
- description
- Bradford Teaching Hospitals NHS Foundation Trust (BTHFT) requires a maintenance agreement to be put in place for their radiology insufflators & contrast media injector. Maintenance is necessary to ensure the loan equipment meets the necessary safety standards and downtime is kept to a minimum.
Safkeg Stillages Fabrication
2026-04-28- dept_slug
- international-nuclear-services-limited
- supplier
- Dal Ben S.p.A
- value
- 119000
- awarded_date
- 2026-04-28
- status
- active
- description
- Provision of 12 off 2 x 2 stillages
Please note award value considers worst case modification increases. Submission value was £119,000.
Legal Services Framework
2026-04-28- dept_slug
- pool-re-services-limited
- supplier
- Herbert Smith Freehills Kramer LLP
- value
- 0
- awarded_date
- 2026-04-28
- status
- active
- description
- The Framework will be divided into two (2) Lots:
Lot 1 – General Legal Advice Services; and
Lot 2 – Major Projects and Complex Legal Advice Services.
The Lots are not exclusive, and Tenderers may bid to be appointed to one and/or both Lots.
Both Lots shall provide Legal Services predominantly in the law of England and Wales.
On occasion, depending on the nature of the engagement, Pool Re may require advice on the law of foreign jurisdictions in respect of the required specialisms, for either Lot. In the event that advice is required on the law of a foreign jurisdiction, the Provider and Pool Re shall agree in advance and in writing the approach to be taken in delivering the advice.
002789 Agatha Christie Exhibition PR campaign
2026-04-28- dept_slug
- british-library-board
- supplier
- SAM TALBOT LIMITED
- value
- 10000
- awarded_date
- 2026-04-28
- status
- active
- description
- Seeking a freelance Public Relations professional to support the British Library in delivering an innovative PR campaign that helps promote the opening of blockbuster exhibition Agatha Christie: A World of Mystery, running at the Library from 30 October 2026 - 20 June 2027.
Tender for External Audit Services
2026-04-28- dept_slug
- greatwell-homes-limited
- supplier
- Forvis Mazars
- awarded_date
- 2026-04-28
- status
- pending
- description
- The main purpose of the tender is to appoint an external auditor to determine if the annual financial statements for each year of the contract give a true and fair view of the state of affairs of Greatwell Homes at the reporting date and for the year under review taking into account the requirements of (or any update or replacement to):
•The latest Housing SORP - The Statement of Recommended Practice for social housing providers;
•The Accounting Direction for Private Registered Providers of Social Housing in England 2022;
•The Housing Act 1996 and the Housing and Regeneration Act 2008; and
•UK Generally Accepted Accounting Practice FRS 102
And any other applicable legislation or accepted accounting practice and in line with auditing standards.
FRA086 - Digital Services Framework
2026-04-28- dept_slug
- waste-resources-action-programme
- supplier
- Torchbox Ltd
- awarded_date
- 2026-04-28
- status
- active
- description
- WRAP is seeking to establish a Digital Framework to support our in-house Marketing & Communications team and wider organisation. The framework will provide specialist expertise and overflow capacity for digital services. This ITT invites qualified agencies and freelancers to tender for inclusion in the framework. WRAP aims to contract with a mix of agencies, and freelancers for flexible, responsive and high-quality digital support.
The Digital Framework has 3 distinct lots: Digital Strategy and Marketing (Lot 1), Content-led Websites (Lot 2), Digital Applications and Services (Lot 3). It is acceptable for a supplier to sit within multiple Lots. The nature of our activities requires a trusted pool of digital suppliers capable of delivering high-impact, high quality work, sometimes on short timelines. This ITT follows a pre-market engagement (November 2025) and reflects the needs and structure informed by that exercise.
Insurance and Related Services 2026 for Tollcross Housing Association
2026-04-28- dept_slug
- tollcross-housing-association
- supplier
- Arthur J. Gallagher Insurance Brokers Ltd
- value
- 665907.57
- awarded_date
- 2026-04-28
- status
- active
- description
- The Contract is for the provision of general insurance and related services, including
claims handling, loss control services and general
programme maintenance and advice as required by Tollcross Housing Association
commencing 28th April 2026
The Provision of Data for Global Talent Taskforce
2026-04-28- dept_slug
- department-for-business-trade
- supplier
- Zeki Research Limited
- value
- 14000
- awarded_date
- 2026-04-28
- status
- active
- description
- The Supplier will provide a spreadsheet containing data on company founders, including key information on location, career history, achievements, company details, and evidence of strong links to the UK. The dataset will support the Government in identifying priority individuals for targeted engagement and outreach.
Employers Agent for Elim Terrace, Lowestoft
2026-04-28- dept_slug
- east-suffolk-council
- supplier
- REAL Consulting (Cost and Project management) LLP
- value
- 25000
- awarded_date
- 2026-04-28
- status
- active
- description
- Employers agent, inclusive of project management, cost consultation and contract administration for Elim Terrace, Lowestoft
CPU 6932 Highways Road Marking and Antiskid Framework
2026-04-28- dept_slug
- nottingham-city-council
- supplier
- KIELY BROS. LIMITED
- value
- 500000
- awarded_date
- 2026-04-28
- status
- active
- description
- Nottingham City Council sought to appoint contractors to a framework for providing road markings and antiskid surfacing for project works within Nottingham City Council boundaries.
This Framework is to consist of 5 lots.
The Authority is appointing 3 contractors to each lot on this Framework.
The overall framework will have an estimated total value of £3,600,000 (VAT inclusive)
The Framework duration is for 4 years.
Firehouse demolition works
2026-04-28- dept_slug
- west-midlands-fire-and-rescue-authority
- supplier
- THREE PINES BUILDING CO. LIMITED
- awarded_date
- 2026-04-28
- status
- active
- description
- Oldbury Training - Demolition works to internal walls of Firehouse.
Managed Performance Hub 2026
2026-04-28- dept_slug
- driver-and-vehicle-standards-agency
- supplier
- Equinix (UK) Limited
- value
- 372222.56
- awarded_date
- 2026-04-28
- status
- active
- description
- THIS NOTICE IS FOR TRANSPARANCY PURPOSES ONLY. THIS IS BEING PROCURED BY DVSA FOR access to our cloud providers through Equinix Cloud Exchange (ECX)
CPU 6932 Highways Road Marking and Antiskid Framework
2026-04-28- dept_slug
- nottingham-city-council
- supplier
- KIELY BROS. LIMITED
- value
- 600000
- awarded_date
- 2026-04-28
- status
- active
- description
- Nottingham City Council sought to appoint contractors to a framework for providing road markings and antiskid surfacing for project works within Nottingham City Council boundaries.
This Framework is to consist of 5 lots.
The Authority is appointing 3 contractors to each lot on this Framework.
The overall framework will have an estimated total value of £3,600,000 (VAT inclusive)
The Framework duration is for 4 years.
Forward Education Trust ~ Catering Tender
2026-04-28- dept_slug
- forward-education-trust-catering-tender
- supplier
- abm catering limited
- awarded_date
- 2026-04-28
- status
- pending
- description
- The successful Supplier will be required to provide Catering services for Six schools across Forward Education Trust {SEN}
ETHOS,VISION AND VALUES:
https://fet.ac/about-us/ethos-vision-and-values/
A welcome from Simon Dilkes, Chief Executive Officer of Forward Education Trust.
Our aim is to create a cohesive team of Trust Central staff supporting school staff teams, working together, fiercely loyal to each other. Our Trust Extended Leaders, Cavelle, Mandy and Karen bring their experience, expertise and knowledge as added value to our trust capacity. We are committed to developing local school identity and ethos, to celebrating success and adopting strategies for school improvement that build on and enhance local reputation, raise standards and respond to the needs and aspirations of those we serve – our children and their families.
Our Trust values remain unchanged, but we want to articulate them better and give unequivocal evidence that people can see those values in the decisions we make and the things that we do every single day. We want to empower people to make the right decisions and to be creative in the way that we approach the education and care of our children. Mutual respect must pervade all our relationships and together our staff will learn, practice and collaborate – a sense of team will identify what type of organisation we are and how we nurture our talent, for the benefit of our young people.
At all times, FET will be a safe place for our children, because our staff will know that this is their top priority.
I am excited about the challenges ahead. Whether you are a parent or carer, someone who wants to work for us or with us, or a school looking to join a Trust that can enhance the education your children receive, I would welcome the chance to tell you about the work of Forward Education Trust, so please do get in touch.
The Trust’s purpose is to enhance, maximise and exceed expectations for young people across the Forward Education Trust and beyond. The commitment to social care for every student is paramount today, tomorrow and into the future. The Trust strives to deliver the best educational message in their care which includes catering provision that aligns with the Trust’s ethos.
The Trust leadership team, Head Teachers and support network care deeply for every student and their future education. This vision should extend to the catering provision at each school with the successful contractor committed to making a positive impact. Currently, with six schools in the project, 800 students with diverse eating habits from textured, blended and syringe-fed diets. The contractor will need to give full reassurances that they are fully capable with a nutrition team that can support no matter the complex needs of many or costs that out way the benefit to dining every day.
One of six schools are currently delivering a delivered in hot services {DIH} from a Trust school, however, financial and commercial offering would be looked at to support long term solutions, additionally the contract ben offered is for three years with an option to extend for 1+1 in agreement.
Contract value: Circa, £261,000
Please see PSQ Document for more information.
Cengage The Times Digital Archive 2026-2029
2026-04-28- dept_slug
- jisc
- supplier
- CENGAGE LEARNING (EMEA) LIMITED
- awarded_date
- 2026-04-28
- status
- active
- description
- Jisc Services Limited has entered into a contract with Cengage Learning (EMEA) Ltd to give Jisc member institutions the opportunity to subscribe to The Times Digital Archive (1785-2024) at preferential rates. The Times Digital Archive (1785-2024) provides convenient access to a digital collection of back issues of this renowned newspaper. This contract is for use by Jisc Members only and not for Jisc's own use.
Pensions Administration/PARIS/eBS Database support.
2026-04-28- dept_slug
- the-north-yorkshire-council
- supplier
- ORACLE CORPORATION UK LIMITED
- value
- 110073.01
- awarded_date
- 2026-04-28
- status
- active
- description
- This contract provides support for the NYC Oracle , including Oracle Database services for Pensions Administration, PARIS, and eBS.
Provision of Graduation Event Management Services for the University of Aberdeen
2026-04-28- dept_slug
- university-of-aberdeen
- supplier
- Wavemakers Live
- value
- 480000
- awarded_date
- 2026-04-28
- status
- active
- description
- The University requires a main contractor to support the delivery of the summer graduation ceremonies, hosted in a marquee setting on King’s Lawn. Working alongside the appointed marquee provider, the contractor will be expected to deliver a high‑quality event experience that reflects the significance and profile of graduation within the University’s academic calendar.
The summer graduation ceremonies for 2026 will take place between 29th June and 3rd July 2026 (inclusive).
In addition to the summer ceremonies, the University may require events services for the Winter Graduation ceremonies during the contract period. Winter graduation support at this stage is subject to university approval during the term of the contract. If approved, winter graduation ceremonies are anticipated to take place between 23rd and 27th November, with ceremonies expected to occur on 24th – 26th November. Winter graduations are smaller in scale and will be hosted inside Elphinstone Hall, Old Aberdeen Campus.
The anticipated contract period is 1 year, commencing 1st June 2026. Subject to satisfactory performance and mutual agreement, the University reserves the option to extend the contract for up to three additional periods of 1 year each.
iPhone 17e for the Current Civil Contingencies Advisor team
2026-04-28- dept_slug
- met-office
- supplier
- PURE DATA SOLUTIONS LIMITED
- value
- 12285.75
- awarded_date
- 2026-04-28
- status
- active
- description
- Purchase iPhone 17e for the Current Civil Contingencies Advisor team to replace older devices
UPS and Static Transfer Unit Maintenance
2026-04-28- dept_slug
- bank-of-england
- supplier
- SOCOMEC U.K. LIMITED
- value
- 37065.24
- awarded_date
- 2026-04-28
- status
- active
- description
- UPS and Static Transfer Unit Maintenance services
BLC-0201 - Cyber Security Services Framework
2026-04-28- dept_slug
- bluelight-commercial-limited
- supplier
- ARISTI LIMITED
- value
- 38000000
- awarded_date
- 2026-04-28
- status
- pending
- description
- BlueLight Commercial are establishing a multi-supplier Open Framework for the provision of Cyber Security Services. The Framework Agreement will be available for use by all UK Police Forces and all other agencies named in the documentation. The Framework is intended to have a total term of eight (8) years and will provide a route to market for the following Cyber Security Services:
Lot 1 - Penetration Testing and Vulnerability Management Scanning Services
Lot 2 - Cyber Security Incident Response and Planning Services
Lot 3 - Cyber Resilience Audit Services
Lot 4 - Cyber Security Training Services
The Authority plans to be re-open this framework no later than 21/05/2029 to run for a further 3 years. It will then be re-opened no later than 21/05/2032 to run for a further two years.
BLC-0201 - Cyber Security Services Framework
2026-04-28- dept_slug
- bluelight-commercial-limited
- supplier
- BAE SYSTEMS APPLIED INTELLIGENCE LIMITED
- value
- 8000000
- awarded_date
- 2026-04-28
- status
- pending
- description
- BlueLight Commercial are establishing a multi-supplier Open Framework for the provision of Cyber Security Services. The Framework Agreement will be available for use by all UK Police Forces and all other agencies named in the documentation. The Framework is intended to have a total term of eight (8) years and will provide a route to market for the following Cyber Security Services:
Lot 1 - Penetration Testing and Vulnerability Management Scanning Services
Lot 2 - Cyber Security Incident Response and Planning Services
Lot 3 - Cyber Resilience Audit Services
Lot 4 - Cyber Security Training Services
The Authority plans to be re-open this framework no later than 21/05/2029 to run for a further 3 years. It will then be re-opened no later than 21/05/2032 to run for a further two years.
Fund Managers for the South East Investment Fund and the East of England Investment Fund
2026-04-28- dept_slug
- british-business-bank
- supplier
- Mercia Regional Investments Ltd
- value
- 12000000
- awarded_date
- 2026-04-28
- 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.
Legal Services Framework
2026-04-28- dept_slug
- pool-re-services-limited
- supplier
- Bird&Bird LLP
- value
- 0
- awarded_date
- 2026-04-28
- status
- active
- description
- The Framework is divided into two (2) Lots:
Lot 1 – General Legal Advice Services; and
Lot 2 – Major Projects and Complex Legal Advice Services.
CPU 6932 Highways Road Marking and Antiskid Framework
2026-04-28- dept_slug
- nottingham-city-council
- supplier
- KIELY BROS. LIMITED
- value
- 950000
- awarded_date
- 2026-04-28
- status
- active
- description
- Nottingham City Council sought to appoint contractors to a framework for providing road markings and antiskid surfacing for project works within Nottingham City Council boundaries.
This Framework is to consist of 5 lots.
The Authority is appointing 3 contractors to each lot on this Framework.
The overall framework will have an estimated total value of £3,600,000 (VAT inclusive)
The Framework duration is for 4 years.
Provision of Hepatitis C Trust Community Peers
2026-04-28- dept_slug
- liverpool-university-hospitals-nhs-foundation-trust
- supplier
- Wolters Kluwer
- value
- 100000
- awarded_date
- 2026-04-28
- status
- active
- description
- Provision of Hepatitis C Trust Community Peers - WAIVER
Vehicle modification
2026-04-28- dept_slug
- suffolk-police-and-crime-commissioner
- supplier
- WILLCOX & KING ENGINEERING LIMITED
- awarded_date
- 2026-04-28
- status
- active
- description
- Toyota vehicle modifications used for Policing purposes.
Other quotes and options considered in accordance with local CSOs
Datacentre hosting at Wightfibre
2026-04-28- dept_slug
- isle-of-wight-council
- supplier
- WIGHTFIBRE LIMITED
- value
- 248000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Rack space and hosting of IWC ICT equipment and services provided by Wightfibre, for our resilient secondary data centre which is currently provided by the NHS Trust at St
Mary's Hospital.
Currently the Isle of Wight Council's second datacentre is located at St Mary's Hospital, Newport, IW where the local NHS Trust provides rack space, cooling and power facilities. This agreement was originally cost neutral and a mutual agreement between both
organisations to utilise each other's datacentres for resiliency. The NHS had a change of strategy and did not want to pursue this and therefore started to charge the IWC for the service. This is now only in place until 31st July 2026.
Following a thorough review, it has been confirmed that there are currently no Council owned sites and very limited options on the Island that are adequately equipped to host a data centre. Wightfibre have been identified as the only local company that can meet all of our requirements including secure rack space, hosting, resilient power, cooling and connectivity to County Hall (where the primary datacentre is located). It is important to note that any further delay or lack of decision increases the risk of service disruption, data centre resilience issues, and potential impact on critical Council operations. Proceeding with the Wightfibre option mitigates these risks and ensures a level of service continuation.
The Council has issued a UK5 Transparency Notice as per PA23 regulations and now a UK6 Contract Award notice to begin standstill. This begins on 29 April 2026 and will conclude at midnight on 11 May 2026 with the contract anticipated to
be signed from 12 May 2026.
Hull and East Yorkshire Combined Authority Connect to Work (CtW) Programme
2026-04-28- dept_slug
- hull-and-east-yorkshire-combined-authority
- supplier
- SHAW TRUST LIMITED(THE)
- awarded_date
- 2026-04-28
- status
- pending
- description
- Hull and East Yorkshire Combined Authority (HEYCA) is the Accountable Body for the Connect To Work programme across the Hull and East Yorkshire geography. As part of its devolved responsibilities, HEYCA will commission Supported Employment provision designed to improve labour market participation, reduce economic inactivity and support inclusive economic growth.
Cleaning Services for British Embassy Lisbon
2026-04-28- dept_slug
- foreign-commonwealth-and-development-office
- supplier
- ARISTEA - FUTURE READY SERVICES, LDA
- value
- 253846.16
- awarded_date
- 2026-04-28
- status
- active
- description
- Routine cleaning services for British Embassy in Lisbon properties.
ITT for the Procurement of Mechanical & Electrical Works, Goods and Services, and Fire, Safety and Security Works, Goods and Services.
2026-04-28- dept_slug
- dacorum-borough-council
- supplier
- SureServe Compliance Central Limited
- value
- 25000000
- awarded_date
- 2026-04-28
- status
- pending
- 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)
ACE - Provision of Financial Management System
2026-04-28- dept_slug
- the-academies-for-character-and-excellence
- supplier
- IPLICIT LIMITED
- value
- 250000
- awarded_date
- 2026-04-28
- status
- active
- description
- This tender opportunity has been issued by Academies for Character and Excellence (the Trust) and Tenderers are invited to tender for the provision of Financial Management System. Full details of all contract requirements are given in this document
Document 2. Specification of Requirement. The Trust comprises multiple academies operating under a unified governance structure and financial framework. To support effective financial oversight and ensure regulatory compliance, the Trust requires a fully integrated Finance System. The system must enable compliant financial management in accordance with the Academies Trust Handbook (ATH), all ESFA reporting obligations,
and the Trust's Finance Policy.
BLC-0201 - Cyber Security Services Framework
2026-04-28- dept_slug
- bluelight-commercial-limited
- supplier
- ACTICA CONSULTING LIMITED
- value
- 4000000
- awarded_date
- 2026-04-28
- status
- pending
- description
- BlueLight Commercial are establishing a multi-supplier Open Framework for the provision of Cyber Security Services. The Framework Agreement will be available for use by all UK Police Forces and all other agencies named in the documentation. The Framework is intended to have a total term of eight (8) years and will provide a route to market for the following Cyber Security Services:
Lot 1 - Penetration Testing and Vulnerability Management Scanning Services
Lot 2 - Cyber Security Incident Response and Planning Services
Lot 3 - Cyber Resilience Audit Services
Lot 4 - Cyber Security Training Services
The Authority plans to be re-open this framework no later than 21/05/2029 to run for a further 3 years. It will then be re-opened no later than 21/05/2032 to run for a further two years.
Fund Managers for the South East Investment Fund and the East of England Investment Fund
2026-04-28- dept_slug
- british-business-bank
- supplier
- Maven Capital Partners UK LLP
- value
- 17000000
- awarded_date
- 2026-04-28
- 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.
SME Finance Monitoring
2026-04-28- dept_slug
- development-bank-of-wales
- supplier
- IPOS Mori UK Limited
- value
- 50000
- awarded_date
- 2026-04-28
- status
- active
- description
- Following on from a published UK 5 and UK 6 notice DBW has entered into a contract for SME finance monitoring.
The strategy team and Economic Intelligence Wales require a source of insight into how Welsh SMEs view, use and experience finance in a way which is comparable to a wider UK and regional dataset. This data should keep consistent sample sizes, question set and stratification to better track access to funding, growth ambitions and business performance through shifting economic conditions. This data must have the quality and repeatability for authoritative and reliable use which requires sufficient samples into sub-questions on finance uses. A key test of this is the use of datasets by our peers. Previously, the SME Finance Monitor has fulfilled this need. SME Finance Monitor is the largest quarterly survey in Wales without requirement for accredited researchers and project authorisation to access the granular data. Over the year, we will have access to a sample of 1,000 SMEs in Wales compared to the 500 typically achieved in the UK Government’s Longitudinal Business Survey. The instruction from DBW to the Consultants for these specific services relating to the service is as follows:
a) Include “Development Bank of Wales” as a response option to an existing survey question for SMEs in Wales according to eligibility criteria according to DBW’s own guidelines indicated below.
Employing up to 250 employees- Annual turnover not exceeding €50million
Be located in Wales
b) Provide DBW with the raw data tables, in Microsoft Excel format, at the half year and full year period for those SMEs within the eligibility criteria outlined above
Social Partnership Research
2026-04-28- dept_slug
- commission-for-tertiary-education-and-research-medr
- supplier
- Institute for Employment Studies
- value
- 242736
- awarded_date
- 2026-04-28
- status
- active
- description
- We wish to appoint a contractor to design a programme of support to promote collaboration between tertiary education providers and trade unions in Wales.
The contractor will build upon the work already undertaken within the Further Education (FE) sector and design a flexible programme of support suitable for all parts of the tertiary education sector, including:
Further Education (FE)
Higher Education (HE)
Sixth Forms
Apprenticeships, and
Adult Community Learning (ACL)
Boiler on Prescription: Supply and Install Heating Systems
2026-04-28- dept_slug
- city-of-doncaster-council
- supplier
- Denton Nickels UK Ltd
- value
- 500000
- awarded_date
- 2026-04-28
- status
- pending
- description
- This procurement is for a term service contract for the delivery and management of a domestic heating service supporting vulnerable residents. The Service includes property surveys, resident engagement, temporary heating provision, servicing, repair, replacement, installation, commissioning, certification and reporting in respect of domestic heating systems.
Timber Preservation and Dampness Remedial Works
2026-04-28- dept_slug
- falkirk-council
- supplier
- Firstcall Trade Services Ltd
- value
- 1694000
- awarded_date
- 2026-04-28
- status
- active
- description
- Framework Agreement the provision of Timber Preservation and Dampness Remedial Works in Tenanted and Void Council Housing Properties which may be affected by dampness, condensation / rot and related damage. Contractors will be expected to propose a programme of treatment, repair and renew the affected property.
Lot 1 Remedial Works to Occupied Properties, including Survey
Lot 2 Remedial Works to Void Properties including Full Property Survey
Cengage Gale Research Complete 2026-2029
2026-04-28- dept_slug
- jisc
- supplier
- CENGAGE LEARNING (EMEA) LIMITED
- awarded_date
- 2026-04-28
- status
- active
- description
- Jisc Services Limited has entered into a contract with Cengage Learning (EMEA) Ltd to give Jisc member institutions the opportunity to subscribe to Gale Research Complete at preferential rates. Gale Research Complete includes: Gale Academic OneFile, Gale General OneFile, Gale OneFile News, Gale eBooks, Gale Business Insights, Gale Literature, and Archives Unbound. This contract is for use by Jisc Members only and not for Jisc's own use.
PRN004416 HR Software
2026-04-28- dept_slug
- nottinghamshire-and-city-of-nottingham-fire-authority
- supplier
- Softcat PLC
- value
- 432729.38
- awarded_date
- 2026-04-28
- status
- active
- description
- Contract for the NFRS HR, Payroll and L&D Information System (HRIS), which includes core product, specialised modules and reporting capability.
T26-029ENV Provision of Display Energy Certificates and Energy Advisory Reports
2026-04-28- dept_slug
- derry-city-and-strabane-district-council
- supplier
- Northwest Energy Assessors
- awarded_date
- 2026-04-28
- status
- active
- description
- Derry City and Strabane District Council wishes to engage a competent Energy Assessor to produce DEC’s (Display Energy Certificates) for all council buildings above 250M² to comply with the current EPB (Energy Performance in Buildings) Regulations. The council also requires that Energy Advisory Reports are produced by the Energy Assessor for all buildings included in this document in Year 1. The successful energy assessor must visit all sites before producing the Display Energy Certificate. Site visits must be co-ordinated with the client’s representative and evidence that the visit has been completed issued with the completed DEC. Site visits will not be required in Year 2 or year 3 unless the council confirms that there has been a significant change to the building. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.
Insurance and Related Services 2026 for Tollcross Housing Association
2026-04-28- dept_slug
- tollcross-housing-association
- supplier
- Arthur J. Gallagher Insurance Brokers Ltd
- value
- 8665.77
- awarded_date
- 2026-04-28
- status
- active
- description
- The Contract is for the provision of general insurance and related services, including
claims handling, loss control services and general
programme maintenance and advice as required by Tollcross Housing Association
commencing 28th April 2026
Insurance and Related Services 2026 for Tollcross Housing Association
2026-04-28- dept_slug
- tollcross-housing-association
- supplier
- Arthur J. Gallagher Insurance Brokers Ltd
- value
- 20989.56
- awarded_date
- 2026-04-28
- status
- active
- description
- The Contract is for the provision of general insurance and related services, including
claims handling, loss control services and general
programme maintenance and advice as required by Tollcross Housing Association
commencing 28th April 2026
DUD - Provision of Minor Adaptations H806 - ITT
2026-04-28- dept_slug
- dudley-metropolitan-borough-council
- supplier
- Hardyman & Co Limited
- awarded_date
- 2026-04-28
- status
- active
- description
- Dudley MBC's Contract for Minor Adaptation Works to Privately Owned and Privately or Housing Association Rented Properties within the Borough of Dudley.
Dudley MBC has appointed a single provider to deliver this service over a four-year period. The published value of the contract will be £2M, with an expectation that the value of work issued during the contract duration will be just below . For this investment, we would expect that around 2,100 minor adaptations are requested and delivered each year, the majority within a 7-day target timeframe
The types of works included in this contract are as follows: -
1) The supply and fitting of internal or external grab rails and drop-down rails.
2) The installation of small ramps, levelling paving, steps, new paths and handrails
3) The supply and fitting of stair rails, newel rails and stair infills.
4) Various electrical fittings, including replacement light fittings and switches, external security lights and additional sockets.
Egress Workspace
2026-04-28- dept_slug
- police-and-crime-commissioner-for-durham
- supplier
- SAPPHIRE TECHNOLOGIES LIMITED
- value
- 15317.05
- awarded_date
- 2026-04-28
- status
- active
- description
- Security software for e-mail, secure messaging, Document and Email Classification, and associated technologies to assist secure file sharing and handling.
F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment
2026-04-28- dept_slug
- ni-water
- supplier
- JACOPA LIMITED
- value
- 2400000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Framework for the Supply, Maintenance and Repair of Screening & Conditioning
Equipment, please refer to the Specification for further information on the requirement.
Clinical Psychology Services
2026-04-28- dept_slug
- birmingham-childrens-trust-community-interest-company
- supplier
- CONATUS HEALTH LIMITED
- awarded_date
- 2026-04-28
- status
- active
- description
- The Adoption and SGO Services have embedded psychological perspectives and practice into the service delivery models and clinical psychology consultations have been a key component to this. Assessment and preparation, and post-placement support are processes required to consider multiple histories, stories, and dynamics - and Adoption / SGO support staff are tasked to hold these in mind, while also processing and predicting the interplay between these processes in coming to positions that promote and maintain the adoption / SGO.
NHS Intravenous (IV) Fluids, Topical Solutions, Urological Solutions & Gelatins - 1 June 2026
2026-04-28- dept_slug
- nhs-england
- supplier
- Baxter Healthcare Ltd
- value
- 30000000
- awarded_date
- 2026-04-28
- status
- active
- description
- NHS National Proprietary Pharmaceuticals – Intravenous (IV) Fluids, Topical Solutions, Urological Solutions & Gelatins 1 June 2026 – CM/PHR/25/5727
Period of Framework Agreement: 1 June 2026 to 31 May 2028 with an option or option(s) to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.
CM/PHR/25/5727/01 - High Use Lines Regionally Awarded to 1 Supplier
CM/PHR/25/5727/02 - Not Regionally Awarded Lines
CM/PHR/25/5727/03 - All Lines in Lot 1 and Lot 2, available only to Aseptic Units from any Supplier
CM/PHR/25/5727/04 - Added Value Services
F004 - Framework for the Supply, Maintenance and Repair of Screening & Conditioning Equipment
2026-04-28- dept_slug
- ni-water
- supplier
- SAVECO ENVIRONMENTAL LIMITED
- value
- 2400000
- awarded_date
- 2026-04-28
- status
- pending
- description
- Framework for the Supply, Maintenance and Repair of Screening & Conditioning
Equipment, please refer to the Specification for further information on the requirement.