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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 10801 to 10900 (page 109 of 397).

  • 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.

  • 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.

  • Local Information Control Centre (LICC)

    2026-04-30
    dept_slug
    first-trenitalia-west-coast-rail-limited
    supplier
    WORLDLINE IT SERVICES UK LIMITED
    value
    252749
    awarded_date
    2026-04-30
    status
    pending
    description
    This contract relates to the provision of the Local Information Control Centre (LICC) service, a designated Key Contract, which delivers Level 1 software support and associated licences for the Worldline system. This system underpins the operation of Customer Information Screens (CIS) and automated Public Address (PA) systems across all 16 Avanti West Coast stations and is fed by data from the First Trenitalia West Coast Limited LICC servers. The LICC is critical to the delivery of real time customer journey information, including train arrival and departure times, platform allocations and changes, service delays, train formations, and passenger information announcements. In addition, the automated PA system broadcasts safety critical messaging, such as platform edge warnings for non‑stopping trains and emergency evacuation instructions. All 16 stations are equipped with CIS displays and automated PA systems, which are included within the scope of this contract. The support provision also covers integration with the following industry systems: Tyrell Genius Darwin

  • 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.

  • One Council Operating Model Transformation

    2026-04-30
    dept_slug
    derbyshire-county-council
    supplier
    PRICEWATERHOUSECOOPERS LLP
    value
    5000002
    awarded_date
    2026-04-30
    status
    pending
    description
    Derbyshire County Council is seeking to enter into a strategic partnership with an external organisation to undertake the Design and Implementation of the Council's Operating Model Transformation Programme, to deliver a more efficient and effective Operating Model for the Council. Building on this diagnostic work, the Council has developed an Operating Model Transformation Programme, focussed on five strategic areas: • One Council - Creating a cohesive and efficient support function across the organisation. • Organisation Design - Restructuring to align with service purpose and improve spans and layers. • Customer Experience - Simplifying and digitising high-volume processes to ensure consistency, improve experience and efficiency. • Children's Services - Developing a strategic commissioning approach and implementing automation to reduce costs and reliance on agency staff. • Third-Party Spend and Procurement - Reducing external spend through robust analysis and targeted savings initiatives. Ensuring all workstreams align to a single, coherent Target Operating Model (TOM) framework to prevent siloed designs and ensure integration across the Council. The Council is estimating that the programme is expected to deliver financial benefits of approximately £42.7 million, excluding savings already being realised through existing projects. However, the scale and complexity of change exceed the Council's internal delivery capability and capacity. To ensure successful implementation, the Council intends to procure a Design and Implementation Partner to Design an implementation-ready package and then move to full Implementation at pace and scale. The Provider will be expected to work collaboratively with internal teams, transferring knowledge and building capability throughout the lifecycle, with clearly defined deliverables for knowledge transfer. This transformation is critical to position the Council for future challenges, including Local Government Reorganisation scheduled for April 2028, and to improve resident satisfaction, which currently falls below national benchmarks for value for money and overall performance. The Provider must incorporate Local Government Reorganisation dependencies, assumptions, and design considerations into all deliverables.

  • Design Services for Waterdale

    2026-04-30
    dept_slug
    rotherham-doncaster-and-south-humber-nhs-foundation-trust
    supplier
    CAGNI WILLIAMS ASSOCIATES LTD.
    value
    20000
    awarded_date
    2026-04-30
    status
    pending
    description
    To Provide design Services for Waterdale, RIBA Stage 0-1, to assist the plans for tender process

  • 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.

  • 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 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.

  • 2025-116 Review of Ofgem's Communications and Engagement Function

    2026-04-30
    dept_slug
    ofgem
    awarded_date
    2026-04-30
    status
    terminated

  • Clinical Leadership Advice

    2026-04-30
    dept_slug
    rotherham-doncaster-and-south-humber-nhs-foundation-trust
    supplier
    NAVIGO HEALTH AND SOCIAL CARE CIC
    value
    67142.6
    awarded_date
    2026-04-30
    status
    pending
    description
    The main areas of support are summarised below • Consultation on the design of our physical environment, clinical model, and staffing establishment • Consultation and advice to our senior clinical team around how to effectively lead across inpatient and community services • Skill/Roles based training matrix developed in Navigo • Pre-opening, support with induction/training provision (i.e.. Staff having an opportunity to shadow Navigo shifts etc) • 12-18 months post opening Supervision to our leadership group • Training to our clinical team - affecting cultural change • Opportunity for our staff to visit Navigo periodically, but also have Navigo staff visit/shadow us • Opportunity to develop a community of practice including a mutual complex case forum across both Navigo/SHPU community and inpatient services.

  • CWC25129 - Families First For Children Pathfinder

    2026-04-30
    dept_slug
    wolverhampton-city-council
    supplier
    VOICEABILITY ADVOCACY
    value
    300000
    awarded_date
    2026-04-30
    status
    active
    description
    The procurement is for the Families First for Children Pathfinder (FFCP) programme, under a multi-lot contract comprising: Lot 1 - Targeted Youth Support: this is a needs-led provision designed to support young people in navigating services, accessing support, and having their voices heard in matters affecting their lives and wellbeing. Lot 2 - Parental Advocacy: this is a needs-led provision designed to support parents and carers in navigating services, accessing support, and having their voices heard in matters affecting their families. The Procurement was conducted in accordance with the Act using the Open Procedure (Section 20 (2(a)) for services which are considered Light Touch Regime (LTR) services under the Public Procurement Act 2023.

  • Spring Schemes 2026 - A67 Mill Lane Roundabout, Middleton St George, A68 West Auckland Road, Burtree - Carriageway Patching and Resurfacing Works

    2026-04-30
    dept_slug
    darlington-borough-council
    supplier
    RAINTON CONSTRUCTION LIMITED
    awarded_date
    2026-04-30
    status
    active
    description
    Spring Schemes 2026 - A67 Mill Lane Roundabout, Middleton St George, A68 West Auckland Road, Burtree - Carriageway Patching and Resurfacing Works as per the project brief

  • 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.

  • Coherent transmitter and coherent receiver

    2026-04-30
    dept_slug
    aston-university
    supplier
    Fraunhofer-Gesellschaft zur Foerderung der angewandten Forschung e.V.
    awarded_date
    2026-04-30
    status
    active
    description
    Purchase of Coherent O-band Transmission Platform for Next-Generation AI and Data-Centre Networks

  • 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.

  • Tunable Lasers x 2

    2026-04-30
    dept_slug
    aston-university
    supplier
    SANTEC EUROPE LTD.
    awarded_date
    2026-04-30
    status
    active
    description
    Purchase of two high-performance tunable semiconductor lasers

  • 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.

  • 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)

  • 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.

  • 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.

  • CWC25129 - Families First For Children Pathfinder

    2026-04-30
    dept_slug
    wolverhampton-city-council
    supplier
    VOICEABILITY ADVOCACY
    value
    300000
    awarded_date
    2026-04-30
    status
    active
    description
    The procurement is for the Families First for Children Pathfinder (FFCP) programme, under a multi-lot contract comprising: Lot 1 - Targeted Youth Support: this is a needs-led provision designed to support young people in navigating services, accessing support, and having their voices heard in matters affecting their lives and wellbeing. Lot 2 - Parental Advocacy: this is a needs-led provision designed to support parents and carers in navigating services, accessing support, and having their voices heard in matters affecting their families. The Procurement was conducted in accordance with the Act using the Open Procedure (Section 20 (2(a)) for services which are considered Light Touch Regime (LTR) services under the Public Procurement Act 2023.

  • Provision of Fire Safety Consultancy Services

    2026-04-30
    dept_slug
    capital-city-college
    supplier
    Reliable Fire Protection Services LTD
    awarded_date
    2026-04-30
    status
    active
    description
    The College is seeking to appoint a competent and experienced Fire Safety Consultant or Consultancy Firm to deliver a comprehensive programme of fire safety support, project management, and assurance activity across its estate.

  • 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.

  • Connection at A30 Kennards House to Five Lanes National Grid

    2026-04-30
    dept_slug
    national-highways-limited
    supplier
    National Grid Electricity Distribution (South West) Plc
    value
    29574.85
    awarded_date
    2026-04-30
    status
    active
    description
    Connection at A30 Kennards House to Five Lanes and power supply to A30 Polyphant & A30 Plusha Feeder Pillars

  • 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

  • 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.

  • 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
    active
    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.

  • 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.

  • 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.

  • Contract for placement of overseas contractors

    2026-04-30
    dept_slug
    met-office
    awarded_date
    2026-04-30

  • Lift Servicing and Maintenance

    2026-04-30
    dept_slug
    tai-hedyn-limited
    supplier
    HOISTWAY LTD.
    value
    62100
    awarded_date
    2026-04-30
    status
    active
    description
    Lift Servicing and Maintenance Tai Hedyn Limited, trading as Hedyn ("the Association") requires a Contract for Passenger Lift Maintenance and Servicing at various sites. Eight lifts in four different properties will be on a fully comprehensive cover and the remainder will be a service only where all repairs are to be quoted, for convenience and to avoid delays any repairs £500 excluding VAT or less the contractor can carry out without waiting for authorisation. All planned maintenance will be carried out within Hedyn stipulated working hours and tailored to the Association's requirements. There must be a 24hour call out service number that Hedyn staff can contact in the event on an emergency. The contractor will make arrangements for all phone lines in lifts to be transferred to the contractors contact number for ongoing monitoring within the first 48 hours of commencement of the contract.

  • 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.

  • 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.

  • Local Information Control Centre (LICC)

    2026-04-30
    dept_slug
    first-trenitalia-west-coast-rail-limited
    supplier
    WORLDLINE IT SERVICES UK LIMITED
    value
    252749
    awarded_date
    2026-04-30
    status
    pending
    description
    This contract relates to the provision of the Local Information Control Centre (LICC) service, a designated Key Contract, which delivers Level 1 software support and associated licences for the Worldline system. This system underpins the operation of Customer Information Screens (CIS) and automated Public Address (PA) systems across all 16 Avanti West Coast stations and is fed by data from the First Trenitalia West Coast Limited LICC servers. The LICC is critical to the delivery of real time customer journey information, including train arrival and departure times, platform allocations and changes, service delays, train formations, and passenger information announcements. In addition, the automated PA system broadcasts safety critical messaging, such as platform edge warnings for non‑stopping trains and emergency evacuation instructions. All 16 stations are equipped with CIS displays and automated PA systems, which are included within the scope of this contract. The support provision also covers integration with the following industry systems: Tyrell Genius Darwin

  • 98840

    2026-04-30
    dept_slug
    desnz-dsit-group-commercial
    supplier
    Addleshaw Goddard
    value
    98840
    awarded_date
    2026-04-30
    status
    active
    description
    Legal Advice

  • AUDIO VISUAL EQUIPMENT FOR MEETING ROOMS

    2026-04-30
    dept_slug
    gateshead-borough-council
    supplier
    AUDITEL RENTAL AND SERVICE LIMITED
    value
    240000
    awarded_date
    2026-04-30
    status
    active
    description
    The provision of a range of audio-visual equipment for meeting rooms within the Civic Centre, Gateshead including their installation.

  • 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

  • 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

  • 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

  • Provision of Passenger Transport - Open Framework Round 2

    2026-04-30
    dept_slug
    sefton-metropolitan-borough-council
    supplier
    APEX MANAGEMENT SOLUTIONS LTD
    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

  • GMTS Education Membership

    2026-04-30
    dept_slug
    nhs-england
    supplier
    NHS Elect
    value
    38000
    awarded_date
    2026-04-30
    status
    active
    description
    Membership for the design and delivery of the Leadership Management educational elements which contribute to the full syllabus of the scheme. Measured against set criteria, NHS Elect will work alongside GMTS colleagues and provide services to the GMTS trainees.

  • 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

  • Parent Carer Needs Assessment

    2026-04-30
    dept_slug
    north-tyneside-borough-council
    supplier
    THE NORTH TYNESIDE PARENT CARER FORUM
    value
    120000
    awarded_date
    2026-04-30
    status
    active
    description
    The service is for parent carers to have an assessment of their own needs allowing them to discuss with a practitioner their caring role and how it affects their well-being, feelings and choices about caring. Contract Value - £40,000 per annum. Extensions to be taken 1 year plus 1 year depending on funding. Procured under PA23

  • PROVISION OF PPHYSIOTHERAPY SERVICES (BRADFORD)

    2026-04-30
    dept_slug
    bradford-district-care-nhs-foundation-trust
    supplier
    PHYSIO MED LIMITED
    awarded_date
    2026-04-30
    status
    active
    description
    **PSR DIRECT AWARD C** PROVISION OF PHYSIOTHERAPY SERVICES (BRADFORD) INTENT TO AWARD TO AN EXISITING SUPPLIER.<br/>VALUE OF THE CONTRACT £65,000<br/>TO BE FOR THE PERIOD 01/06/2026 TO 31/05/2027.<br/>PROVISION OF PHYSIOTHERAPY SERVICES TO BE DELIVERED AS AND WHEN REQUIRED BY THE CONTRACTING AUTHORITY. THE CONTRACT VALUE IS ESTIMATED AND WILL VARY BASED ON ACTIVITY LEVELS. THE INITIAL CONTRACT TERM WILL RUN FROM 01/06/2026 TO 31/05/2027.WITH THE OPTION FOR THE AUTHORITY TO EXTEND FOR UP TO TWO ADDITIONAL PERIODS OF 12 MONTHS.

  • Provision of Passenger Transport - Open Framework Round 2

    2026-04-30
    dept_slug
    sefton-metropolitan-borough-council
    supplier
    24 X 7 LTD.
    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

  • 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.

  • 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.
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