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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 11301 to 11400 (page 114 of 162).

  • Pricing Framework Refresh

    2026-04-23
    dept_slug
    met-office
    supplier
    OSBORNE CLARKE LLP
    value
    20000
    awarded_date
    2026-04-23
    status
    active
    description
    Review of the existing Market Assessment, Pricing Framework and Pricing Policy

  • Jaeger-Sentrysuite server and Vyntus equipment maintenance

    2026-04-23
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    Jaeger Medical UK LIMITED
    value
    123045.75
    awarded_date
    2026-04-23
    status
    pending
    description
    Fully comprehensive maintenance agreement for multiple devices(Vyntus One, Vyntus Body and Vyntus Spiro) PC upgrade after 3+ years and system upgrades as required. 1 annual care visit plus call out support for genuine issues. OEM supplier of equipment providing ongoing maintenance and upgrades to purchased system.

  • 1972 Bakerloo line Tube stock Supply of Electrical Harnesses for Rail Vehicle Accessibility Regulations Project

    2026-04-23
    dept_slug
    london-underground-limited
    supplier
    Huber & Suhner Ltd (UK)
    value
    904016
    awarded_date
    2026-04-23
    status
    pending
    description
    Supply of Electrical cable Harnesses for RVAR Project for 1972 Bakerloo Line Supply of assorted pre-terminated electrical and data cables to a supplied design ("Harness") for London Underground Limited, built to an approved design. Goods required to facilitate compliance to the Rail Vehicle Accessibility Regulations Project for 1972 Tube Stock (Bakerloo Line).

  • Crematorium Abatement Replacement Project

    2026-04-23
    dept_slug
    isle-of-wight-council
    supplier
    IFZW - MAINTENANCE LIMITED
    value
    815000
    awarded_date
    2026-04-23
    status
    pending
    description
    Replacement of abatement and filtration systems and equipment that support the functionality of the cremators to ensuring environmental regulations are met. Minor building works are required to support the installation.

  • Orthopaedic Implants

    2026-04-23
    dept_slug
    kettering-general-hospital-nhs-foundation-trust
    awarded_date
    2026-04-23
    status
    cancelled

  • Procurement of Aspiring Deputy Directors Programme

    2026-04-23
    dept_slug
    nhs-england
    supplier
    The NHS Confederation
    value
    170000
    awarded_date
    2026-04-23
    status
    active
    description
    NHS England (NHSE) are contracting with The NHS Confederation for Procurement of national bespoke Aspiring Deputy Directors Programme to support individuals in NHS people profession roles, including delivery and evaluation.

  • Design and Consultancy Services for the Catering Department

    2026-04-23
    dept_slug
    hartlepool-college-of-further-education
    supplier
    Gastronorth Ltd
    value
    30000
    awarded_date
    2026-04-23
    status
    pending
    description
    Design and Consultancy services for the Flagship Restaurant, Caffe Rapport and Food Court including the Kitchen and Canteen

  • The Detective Specialism Of The National Graduate Programme

    2026-04-23
    dept_slug
    police-and-crime-commissioner-for-lincolnshire
    supplier
    POLICE NOW
    value
    199000
    awarded_date
    2026-04-23
    status
    pending
    description
    National Graduate programme including the delivery of a number of specialist routes into policing, detective specialism.

  • Supply of Building Materials

    2026-04-23
    dept_slug
    chesterfield-borough-council
    supplier
    Huws Gray Limited
    value
    4000000
    awarded_date
    2026-04-23
    status
    active
    description
    Supply of building materials for Chesterfield Borough Councils' responsive repairs unit

  • Design and Consultancy services for the Catering Department

    2026-04-23
    dept_slug
    hartlepool-college-of-further-education
    supplier
    GastroNorth Ltd
    value
    30000
    awarded_date
    2026-04-23
    status
    active
    description
    Design and Consultancy services for the Flagship Restaurant, Caffe Rapport and Food Court and Kitchen and Canteen

  • Catering Services Contract for New College Swindon

    2026-04-23
    dept_slug
    new-college-swindon
    supplier
    Aramark Limited
    value
    3600000
    awarded_date
    2026-04-23
    status
    active
    description
    New College is a further and higher education institution in Swindon, Wiltshire. There are two main campuses, Queens Drive and North Star, as well as an Adult Learning Centre in Swindon town centre. The College caters for approx. 4,800 students, to a range of ages, with its primary student body being 16–18-year-olds pursuing A-levels or vocational qualifications. The new catering contract is to service the two main campuses, Queens Drive and North Star, from 1st August 2026, for a 3-year term plus possible 2 year extension on a +1year, +1year basis. The College is undertaking this tender process to source a flexible and best value catering contractor with whom they can partner with to achieve service excellence through the provision of a great tasting food service, made with authentic recipes and ingredients. Healthy eating, service innovation and added value through food education and sustainability initiatives are equally as important. This procurement will be run as per a Competitive Flexible Procedure in line with the Procurement Act 2023 and Procurement Regulations 2024. This process is managed under the Light Touch regime, and the College reserves the right to refine the award criteria throughout. Suppliers are invited to confirm their interest in this tender by submitting a completed ‘Procurement Specific Questionnaire’ (Stage 1) as per the guidance issued. Stage 1 has been designed to assess the suitability of Suppliers to deliver New College Swindon’s contract requirements. Only Suppliers who are successful at this stage will be invited to participate in Stage 2 of the process and be invited to submit a Tender. TUPE will apply.

  • PR352025 Yaroslavl Bridge Works, Exeter

    2026-04-23
    dept_slug
    exeter-city-council
    awarded_date
    2026-04-23
    status
    cancelled

  • Halton Housing Fire Safety Equipment Servicing and Maintenance

    2026-04-23
    dept_slug
    halton-housing
    supplier
    FIELDWAY COMPLIANCE LIMITED
    value
    385000
    awarded_date
    2026-04-23
    status
    active
    description
    Halton Housing invited tenders from bidders in respect of the Fire Safety Equipment Servicing and Maintenance servicing programme. Halton Housing require a contractor to deliver planned servicing of fire alarm systems; emergency lighting, automatic opening vents (AOV's), Dry and Wet Risers, fire extinguishers and any other ad hoc fire safety equipment on a cyclical programme of works. This will consist of monthly, quarterly, six monthly and annual checks The outcome of the tender process will be a single contract with one Contractor. The contract will be for an initial 3-years with 2 annual options to extend by a further 12 months, up to a maximum 5-year total contract term (3+1+1 years) subject to Halton Housing requirements and the performance of the successful contractor.

  • PAIC UK5 Transparency Notice

    2026-04-23
    dept_slug
    ministry-of-defence
    supplier
    QinetiQ Limited
    value
    8500000
    awarded_date
    2026-04-23
    status
    pending
    description
    P-AIC will provide a single end-to-end capability for the collection, processing, production and dissemination of authoritative and assured Aeronautical Information (AI) to meet UK Defence aviation requirements.

  • Housekeeping Services

    2026-04-23
    dept_slug
    sheffield-health-partnership-university-nhs-foundation-trust
    supplier
    CGD Group
    value
    388840.4
    awarded_date
    2026-04-23
    status
    pending
    description
    This contract is for a supplier to deliver housekeeping services to four (4) Trust sites across Sheffield

  • CSP26439-Ongoing Works

    2026-04-23
    dept_slug
    uk-research-and-innovation
    supplier
    Amalgamated Construction Limited
    value
    30000
    awarded_date
    2026-04-23
    status
    active
    description
    ****THIS IS A CONTRACTS DETIALS NOTICE NOT A CALL FOR COMPETITON**** This procurement is being concluded without competition due to there are no reasonable alternatives to those goods, services or works Brief Description or Requirement To provide labour and/or supervision on an ad-hoc basis where possible to assist the UKRI

  • EV Charging Infrastructure – SLA & Back Office Renewal

    2026-04-23
    dept_slug
    the-hillingdon-hospitals-nhs-foundation-trust
    supplier
    Mer Fleet Services Limited
    value
    33350.33
    awarded_date
    2026-04-23
    status
    active
    description
    multi-year maintenance and back-office services in support of the Trust’s EV charging infrastructure.

  • System Fwyd Cynaliadwy / Sustainable Food System

    2026-04-23
    dept_slug
    flintshire-county-council
    supplier
    Can Cook
    value
    1000000
    awarded_date
    2026-04-23
    status
    pending
    description
    System Fwyd Cynaliadwy - Llwglyd dros y Gwyliau a Gwytnwch Bwyd Cymunedol Mae Cyngor Sir y Fflint yn dymuno penodi darparwr profiadol ac addas i ddylunio, gweithredu a chyflwyno system fwyd cynaliadwy ac sydd heb ei brosesu’n helaeth ledled y Sir. Mae’r broses gaffael hon yn ffurfio rhan bwysig o ddull ehangach y Cyngor at fynd i’r afael ag ansicrwydd bwyd, gwella canlyniadau iechyd deietegol, a chryfhau gwytnwch cymunedol hirdymor. Trosolwg o’r Contract Bydd angen i’r Darparwr llwyddiannus: - Gyflwyno cynnig bwyd fforddiadwy, maethlon ac sydd heb ei brosesu’n helaeth - Darparu bwyd gydol y flwyddyn, gan ddarparu mwy yn ystod cyfnodau gwyliau’r ysgol - Bod yn weithredol am gyfnod cychwynnol erbyn canol mis Gorffennaf 2026 i gefnogi darpariaeth dros wyliau’r haf - Datblygu a gweithredu model ariannol sydd yn gynaliadwy gan leihau cyllid y Cyngor o Flwyddyn 1 (£400,000) i £0 erbyn Blwyddyn 5. - Gweithio’n gydweithredol gyda sefydliadau cymunedol, cyflenwyr lleol a phartneriaid sector cyhoeddus. - Fe fydd y contract yn dechrau ar 1 Mehefin 2026 a bydd yn para am gyfnod o bum mlynedd gydag opsiwn o’i ymestyn am 2 flynedd arall i 31/05/2033 ar yr amod bod model ariannu arall yn cael ei roi ar waith gan y contractwr. Amcanion Strategol Mae’r Cyngor yn chwilio am ddarparwr sydd yn gallu: - Sefydlu dull system gyfan o ran mynediad at fwyd - Gwella iechyd a lles drwy fwyd o safon uchel sydd heb ei brosesu llawer - Cryfhau cadwyni cyflenwi lleol a manteisio ar fudd economaidd lleol - Cyflwyno effaith cymdeithasol ac amgylcheddol y gellir ei fesur - Adeiladu capasiti cymunedol a lleihau dibyniaeth hirdymor Proffil Ariannu Mae’r contract hwn wedi'i strwythuro o amgylch model ariannu sy’n meinhau. Bydd cyllid y Cyngor yn lleihau’n flynyddol dros gyfnod o bum mlynedd. Rhaid i’r rhai sy’n bidio ddangos cynaliadwyedd ariannol credadwy a gallu arallgyfeirio incwm er mwyn sicrhau bod y gwasanaeth yn parhau’n hyfyw y tu hwnt i 5 mlynedd. Sustainable Food System - Holiday Hunger & Community Food Resilience Flintshire County Council is seeking to appoint a suitably experienced provider to design, mobilise and deliver a sustainable, Ultra-Processed Food (UPF) free food system across the County. This procurement forms a key part of the Council’s wider approach to tackling food insecurity, improving dietary health outcomes, and strengthening long-term community resilience. Contract Overview The successful Provider will be required to: - Deliver an affordable, nutritious, UPF-free food offer - Provide year-round access, with enhanced delivery during school holiday periods - Mobilise an initial operational phase by mid-July 2026 to support summer holiday provision - Develop and implement a financially sustainable model reducing Council funding from Year 1 (£400,000) to £0 by Year 5 - Work collaboratively with community organisations, local suppliers and public sector partners - The contract will commence on 1 June 2026 and will run for a period of five years with an option to extend for a further 2 years to 31/05/2033 subject to alternative funding model being put in place by the contractor. Strategic Objectives The Council is seeking a provider that can: - Embed a whole-system approach to food access - Improve health and wellbeing through high-quality, minimally processed food - Strengthen local supply chains and maximise local economic benefit - Deliver measurable social and environmental impact - Build community capacity and reduce long-term dependency Funding Profile This contract is structured around a tapered funding model. Council funding will reduce annually across the five-year term. Bidders must demonstrate credible financial sustainability and income diversification to ensure the service remains viable beyond Year 5.

  • Fire Compartmentation Survey

    2026-04-23
    dept_slug
    gloucestershire-health-and-care-nhs-foundation-trust
    supplier
    KGC Limited
    value
    11420
    awarded_date
    2026-04-23
    status
    active
    description
    Fire Compartmentation Survey - GHC

  • South West Kent Waste Partnership - Household Recycling, Waste Collection And Street Cleansing Contract 2027

    2026-04-23
    dept_slug
    tunbridge-wells-borough-council
    supplier
    FCC WASTE SERVICES (UK) LIMITED
    awarded_date
    2026-04-23
    status
    pending
    description
    Tunbridge Wells Borough Council (TWBC) and Tonbridge and Malling Borough Council (TMBC) as the South West Kent Waste Partnership (together the Authorities) are looking to procure a Household Recycling, Waste Collection and Street Cleansing Services contractor. The Authorities have been working in partnership since 2018.

  • Forensic Histology Services

    2026-04-23
    dept_slug
    the-police-and-crime-commissioner-for-norfolk
    supplier
    Forensic Access Ltd
    value
    158333.33
    awarded_date
    2026-04-23
    status
    active
    description
    Forensic Pathology Services Histology Element Histology often assists with the pathologist determining a precise cause of death and is therefore a pivotal requirement in support of the coronial and criminal justice process

  • ELFT-Provision of an EPR Service

    2026-04-23
    dept_slug
    east-london-nhs-foundation-trust
    awarded_date
    2026-04-23

  • T26-036BUS Delivery of Hospitality Employment Academies for DCSDC LMP

    2026-04-23
    dept_slug
    derry-city-and-strabane-district-council
    awarded_date
    2026-04-23
    status
    active
    description
    This is an invitation to tender for the development and delivery of 1 or 2 hospitality academies. Lot 1 Hotel Hospitality Employment Academy and Lot 2 Cheffing Academy, for 2025/26 on behalf of Derry City and Strabane District Council’s Labour Market Partnership, hereby known as DSLMP. (Subject to funding this procurement will cover academies to be delivered in 2026/27). The 2025/26 DSLMP Action Plan strives to improve employability outcomes and / or labour market conditions locally. This procurement exercise focuses on the Skilled Labour Supply theme, to deliver the 2025/26 Hospitality Employment Academy. Subject to funding, delivery may include 2026/27 Academies. 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.

  • Consultancy Services

    2026-04-23
    dept_slug
    borough-of-telford-wrekin
    supplier
    IMPOWER Consulting Ltd
    value
    439000
    awarded_date
    2026-04-23
    status
    active
    description
    The Contract does not require the supply of physical goods, equipment, hardware or software licences. The following non physical goods shall be supplied as an integral part of the Services: • Digital consultancy tools, templates and frameworks, including proprietary Valuing Good Lives (VGL) materials. • Analytical artefacts, including: o Cost and demand trajectory models (Excel based). o Impact tracking tools and dashboard prototypes (digital format). • Written outputs and documentation produced during delivery, including reports, summaries, toolkits, guidance notes and training materials. All goods shall be provided electronically and are incidental to the delivery of the Services.

  • Recovery Workers 26-27 Rehab Coaches

    2026-04-23
    dept_slug
    cornwall-partnership-nhs-foundation-trust
    supplier
    Rethink Mental Illness
    value
    183654
    awarded_date
    2026-04-23
    status
    active
    description
    Direct Award C renewal of the Recovery Workers 26-27 Rehab Coaches contract.

  • Old Broadmoor Hospital Security

    2026-04-23
    dept_slug
    west-london-nhs-trust
    supplier
    K9 METROPOLITAN SPECIALISTS LTD
    value
    16464
    awarded_date
    2026-04-23
    status
    active
    description
    Specialist guard and dog patrol x 2, 24 hours/day at perimeter of old Broadmoor Hospital.

  • UKRI-6041 Application Support of the Data Aggregation Dashboards

    2026-04-23
    dept_slug
    uk-research-innovation-ukri
    supplier
    Centology Group Ltd
    value
    30000
    awarded_date
    2026-04-23
    status
    active
    description
    UKRI-6041 Application Support of the bespoke Data Aggregation Dashboards

  • RDG AWS Gateway & API development and support and maintenance services

    2026-04-23
    dept_slug
    rail-settlement-plan-limited
    supplier
    Theodo Limited
    awarded_date
    2026-04-23
    status
    pending
    description
    This is a Direct Award for AWS Gateway & API development and support and maintenance services that have been embedded in the project from its outset. The value of the spend has gone above the public contracts threshold and therefore has become a convertible contract under PA23. As Rail Settlement Plan Limited is a utility with no requirement to publish procurement notices for below threshold procurement awards, which this award originally started as, there is no original procurement notice to link this award to and comply with the convertible contract concept. Therefore, we are publishing Transparency and Contract Award notices to demonstrate that we are being fair and transparent to the market.

  • UHB - CyberKnife System Maintenance Contract

    2026-04-23
    dept_slug
    university-hospitals-birmingham-nhs-foundation-trust
    supplier
    Accuray International Sàrl
    value
    228773
    awarded_date
    2026-04-23
    status
    active
    description
    Maintenance Contract for the Cyberknife (Accuray) within Radiotherapy

  • CSP26463 - Waste removal

    2026-04-23
    dept_slug
    uk-research-and-innovation
    supplier
    DAMADA (ASBESTOS REMOVALS) LIMITED
    value
    16200
    awarded_date
    2026-04-23
    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. Details notice for waste removal.

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    EDMUNDSON ELECTRICAL LIMITED
    value
    202620
    awarded_date
    2026-04-23
    status
    pending
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    POWRED HEATING COMPONENTS LIMITED
    value
    100496
    awarded_date
    2026-04-23
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    CAE ENGINEERING & ARCHITECTURE LTD
    value
    44168
    awarded_date
    2026-04-23
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    UK PLUMBING SUPPLIES LIMITED
    value
    181068
    awarded_date
    2026-04-23
    status
    pending
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    HUWS GRAY LIMITED
    value
    22536
    awarded_date
    2026-04-23
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    POWRED HEATING COMPONENTS LIMITED
    value
    225216
    awarded_date
    2026-04-23
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    HUWS GRAY LIMITED
    value
    39240
    awarded_date
    2026-04-23
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Corner Plot - Clerk Of Works

    2026-04-23
    dept_slug
    rochdale-borough-council
    supplier
    WHITELEY EAVES LTD
    value
    38034.78
    awarded_date
    2026-04-23
    status
    active
    description
    The Council are looking to procure a MEP and a Building Clerk of Works for the Corner Plot project. The project is for the delivery of 33 apartments at a key gateway site outside Rochdale Railway Station. The aim here is to create a high quality coherent active and attractive mixed-use area as part of the station approach. Any improvements that enhance the image, visual appearance and safety of the area will be encouraged. All new developments will be expected to create a strong visual frontage to the square. Any new developments should be well designed and be sensitive to the characteristics of the conservation area. In line with the SPD, the scheme has been developed to contribute to a higher quality aspirational streetscape to further enrich active frontage on Station Road and Richard Street. The scheme enhances activity at ground floor level. This will be through good quality design, natural surveillance from 'eyes on the street,' as well as including well designed and inviting entrances, creating an open and diverse area and a gateway to the town and mixed commercial development to the future needs. Rochdale Development Agency are acting on behalf of Rochdale Borough Council to deliver the Corner Plot project. A Clerk of Works is required for this project, for both construction and MEP services.

  • Construction and Engineering Materials and Equipment - Closed Framework

    2026-04-23
    dept_slug
    the-city-of-liverpool-college
    supplier
    J.P.MCDOUGALL & CO.LIMITED
    value
    19628
    awarded_date
    2026-04-23
    status
    active
    description
    The City of Liverpool college are looking to create a closed framework for the supply of a wide range of materials and equipment for use by our Construction and Engineering (Welding and Refrigeration) curricula and for other cross college departments including Estates. The closed framework will be split into 8 lots as follows: • Lot 1: Building and Construction materials - Approx spends PA £10,500 ex vat • Lot 2: Tools, Equipment and Hardware - Approx spends PA £65,000 ex vat • Lot 3: Timber - Approx spends PA £7,000 ex vat • Lot 4: Plumbing - Approx spends PA £39,000 ex vat • Lot 5: Metal - Approx spends PA £9,000 ex vat • Lot 6: Refrigeration - Approx spends PA £17,000 ex vat • Lot 7: Painting & Decorating - Approx. spends PA £7,000 ex vat • Lot 8: Electrical - Approx spends PA £56,000 ex vat

  • Heat Network - Metering and Billing Outsourcing

    2026-04-23
    dept_slug
    plymouth-community-homes-limited
    supplier
    INSITE ENERGY LIMITED
    awarded_date
    2026-04-23
    status
    active
    description
    Outsourcing of metering and billing services for our heat networks

  • Station Gardens - Clerk of Works

    2026-04-23
    dept_slug
    rochdale-borough-council
    supplier
    WHITELEY EAVES LTD
    value
    63190.6
    awarded_date
    2026-04-23
    status
    active
    description
    The Council is looking to procure a MEP and Building Clerk of Works to work on the Station Gardens project. The project is to deliver 81 houses. The proposed development site is the former central retail park in Rochdale town centre bound by, Oldham Road, Milnrow road, Drake Street and Richard Street. The site is highly accessible by foot, road and public transport. The town centre is only a 10-minute walk away, rail and tram services within 5 minutes' walk and bus stops on Oldham Road and Drake Street, directly adjacent to the proposed development site. The proposed plan is intended to provide 81 new houses at the site. The site offers an opportunity to develop a strategic position between the railway and the town centre, and through high quality design, provides a template for new re-energised town centre living. Rochdale Development Agency are acting on behalf of Rochdale Borough Council to deliver the Corner Plot project. A suitably qualified Clerk of Works is required for this project, for both construction and MEP services.

  • Grad Dip in Respiratory Sc. & PG-Cert in Sleep Medicine

    2026-04-23
    dept_slug
    nhs-england
    supplier
    University Of The West Of England
    value
    2008058.6
    awarded_date
    2026-04-23
    status
    pending
    description
    NHS England is intending to award a contract to Sheffield Hallam University and University of West of England following the conclusion of an open above threshold competition under the Light Touch Regime. The contract will run for an initial term of 36-month contract with the option to extend for a further period of 2 x 12 months.

  • Grad Dip in Respiratory Sc. & PG-Cert in Sleep Medicine

    2026-04-23
    dept_slug
    nhs-england
    supplier
    Sheffield Hallam University
    value
    875000
    awarded_date
    2026-04-23
    status
    pending
    description
    NHS England is intending to award a contract to Sheffield Hallam University and University of West of England following the conclusion of an open above threshold competition under the Light Touch Regime. The contract will run for an initial term of 36-month contract with the option to extend for a further period of 2 x 12 months.

  • WCC Body Transfer Service

    2026-04-23
    dept_slug
    warwickshire-county-council
    supplier
    A. PARGETTER & SON LIMITED
    value
    90000
    awarded_date
    2026-04-23
    status
    active
    description
    Warwickshire's Coroner's Office is contracting a Funeral Director to provide a caring, respectful and cost-effective service, which includes, but is not limited to: -Collection of the deceased from locations as directed by the Coroner's Office and transport, in a suitable vehicle, to the required destination, and if required, return the deceased as per the request.  -Ensuring that the deceased shall be kept in a dignified manner whilst in the Provider's care. The transportation will be requested via the Coroner's Office, and will predominantly be from Warwick Hospital to University Hospitals Coventry & Warwickshire (UHCW) NHS Trust Hospital. Occasionally, bodies can be sent to, or between, Warwick Hospital, George Eliot Hospital Nuneaton, University Hospitals Coventry & Warwickshire (UHCW) NHS Trust Hospital, University Hospitals of Leicester (UHL) NHS Trust, Leicester Royal Infirmary, University Hospitals Birmingham, Great Ormond Street Hospital, and/or Sheffield Children's Hospital. On rare occasions there may be destinations not listed here.

  • PPM of Gas Fired Boilers and Associated Plant, Including Provision of Call Out and Reactive Repairs

    2026-04-23
    dept_slug
    inverclyde-council
    supplier
    Valley Group Limited
    value
    734712
    awarded_date
    2026-04-23
    status
    active
    description
    Contract Awarded. Supply of labour, plant and material for the Planned Preventative Maintenance (Annual Servicing) of Commercial and Domestic gas fired boiler plant and associated equipment, including, but not limited to:- Heat generation equipment (gas fired boilers, gas water heaters) Booster Sets Pressurisation Units Circulating Pumps Expansion Vessels Pipework distribution installations including valves and fittings (local to boiler plant) Allowance for ‘a service kit’ to be supplied and fitted for all annual services of boilers/water heaters. Provision of 24 hour call-out service, 365/366 days of the year for rectification of any problems to the boiler plant and associated equipment, including BMS (building management systems)/Automatic Controls as identified by the Employer.

  • UHB - TomoTherapy System Maintenance Contract

    2026-04-23
    dept_slug
    university-hospitals-birmingham-nhs-foundation-trust
    supplier
    Accuray International Sàrl
    value
    134737
    awarded_date
    2026-04-23
    status
    active
    description
    Maintenance contract for TomoTherapy System at QE

  • Space Technology Solutions

    2026-04-23
    dept_slug
    government-commercial-agency
    supplier
    BAE Systems (Operations) Limited
    awarded_date
    2026-04-23

  • C0153 - Glasgow Commonwealth Games PR Support

    2026-04-23
    dept_slug
    the-national-lottery-community-fund
    supplier
    Run Communications Limited
    value
    456250
    awarded_date
    2026-04-23
    status
    active
    description
    PR support contract for the delivery of outcomes related to the Glasgow Commonwealth Games on behalf of the National Lottery Promotions Unit

  • Mental Health Connect Wellbeing Services 26-27

    2026-04-23
    dept_slug
    cornwall-partnership-nhs-foundation-trust
    supplier
    Pentreath Limited
    value
    534656
    awarded_date
    2026-04-23
    status
    active
    description
    Direct award C renewal of Mental Health Connect Wellbeing Service for 26-27.

  • UK5 - IFF701 Calibration Services

    2026-04-23
    dept_slug
    des-deca
    supplier
    Viavi Solutions UK Limited
    value
    120000
    awarded_date
    2026-04-23
    status
    pending
    description
    The UK Ministry of Defence (MOD) has a requirement to calibrate 40 IFF701(TI) Test Sets.
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