Government Contracts

16,200 records in this dataset. Showing rows 11401 to 11500 (page 115 of 162).

Framework Agreement for External Printing Services
2026-04-23
dept_slug
city-county-of-swansea
supplier
HARLOW PRINTING LTD
value
0.01
awarded_date
2026-04-23
status
active
description
The DesignPrint unit provides an in-house design, print and production service for Swansea Council supplying bulk transactional printing for Council Tax, Electoral Registration and daily work such as invoices, pay slips, statements, BACS statements, etc Swansea Council invites you to submit a tender bid to provide Print and Signage where the DesignPrint unit is unable to provide the service internally. Tenderers will be given the opportunity to tender for 8 separate lots
25/0211/H
2026-04-23
dept_slug
borough-of-telford-wrekin
supplier
PDP MECHANICAL & ELECTRICAL LIMITED
value
8050.61
awarded_date
2026-04-23
status
active
description
Level access shower
Framework Agreement for External Printing Services
2026-04-23
dept_slug
city-county-of-swansea
supplier
Baker Goodchild Direct Marketing Limited
value
0.01
awarded_date
2026-04-23
status
active
description
The DesignPrint unit provides an in-house design, print and production service for Swansea Council supplying bulk transactional printing for Council Tax, Electoral Registration and daily work such as invoices, pay slips, statements, BACS statements, etc Swansea Council invites you to submit a tender bid to provide Print and Signage where the DesignPrint unit is unable to provide the service internally. Tenderers will be given the opportunity to tender for 8 separate lots
Catering for the South Mimms Site
2026-04-23
dept_slug
mhra
supplier
BaxterStorey Ltd
value
850000
awarded_date
2026-04-23
status
active
description
Catering services for the South Mimms Site, including a staff canteen open every weekday and ad-hoc hospitality services. The canteen provides breakfast and a lunch menu to agency staff. Sandwiches, snacks and hot drinks are available through the day.
Vehicle Components Testing Framework
2026-04-23
dept_slug
driver-and-vehicle-standards-agency
supplier
FEV Europe GmbH
value
9200000
awarded_date
2026-04-23
status
pending
description
The Driver and Vehicle Standards Agency’s (DVSA) Vehicle and Component Testing Services Framework. DVSA is the Market Surveillance Authority for automotive products in Great Britain. It ensures that vehicles and automotive products placed on the market are monitored and have been designed and manufactured in accordance with type approval requirements. DVSA’s Market Surveillance Unit has annual work programmes to undertake testing of vehicles and components placed on the market against the original approval standards to ensure they are and remain compliant. DVSA requires suppliers to deliver testing requirements, such as emission testing, noise testing, tyre testing, etc. Please see technical specification for more information. DVSA will use the framework to issue call-off competitions to the appointed suppliers who can then bid in line with the process set out in the Call-Off award procedure.
UK7 Contract Details Notice for Debt Collection Services Procurement - Lot 1 Initial Collection
2026-04-23
dept_slug
home-office
supplier
Oriel Collections Ltd
value
244151
awarded_date
2026-04-23
status
active
description
This is an Below Threshold concession contract under the Procurement Act 2023. This Contract Details Notice relates to Debt Collection Services Lot 1 – Initial Collection, which covers early-stage debt recovery activity, including debtor contact by telephone, email, and letter; negotiation of payment plans; and non-legal recovery of outstanding debt owed to the Home Office.
Adults Outreach Service
2026-04-23
dept_slug
borough-council-of-calderdale
supplier
360 DEGREES HEALTH CARE AND REHABILITATION SERVICES LTD
value
21298200
awarded_date
2026-04-23
status
pending
description
The Adults' Outreach Service is commissioned to enable people with assessed needs to lead a full life, maximising independence, promoting health and wellbeing and supporting people to remain safe and connected to local communities. The service is designed to support needs, and those with more complex needs, in an innovative way. The Provider will deliver the Service to adults aged 18 and over who have an eligible Care Act 2014 assessed need, identified by the Council's Assessment Teams. The Service is designed to bridge the gap to support adults in the community who may be socially isolated or disengage with essential services that may cause risk or harm to themselves, due to a mental, physical health condition, neurodiversity or a learning disability. The Service aims to reduce the risk of homelessness, tenancy breakdown, cultural, religious and language barriers, as well as social isolation and loneliness which can lead to a deterioration in an individual's emotional, mental or physical health and wellbeing. The Provider will work in coproduction with the Individual and their family/ Carers (where consent is given), to support the Individual to be as independent as possible, and enabled to live a "good life" and play an active part in their community. The Service will promote social interaction and relationship building with peers. The Service will address the needs of people holistically, ensuring social, cultural and religious needs of people are acknowledged, addressed and supported.
Adults Outreach Service
2026-04-23
dept_slug
borough-council-of-calderdale
supplier
360 DEGREES HEALTH CARE AND REHABILITATION SERVICES LTD
value
1503920
awarded_date
2026-04-23
status
pending
description
The Adults' Outreach Service is commissioned to enable people with assessed needs to lead a full life, maximising independence, promoting health and wellbeing and supporting people to remain safe and connected to local communities. The service is designed to support needs, and those with more complex needs, in an innovative way. The Provider will deliver the Service to adults aged 18 and over who have an eligible Care Act 2014 assessed need, identified by the Council's Assessment Teams. The Service is designed to bridge the gap to support adults in the community who may be socially isolated or disengage with essential services that may cause risk or harm to themselves, due to a mental, physical health condition, neurodiversity or a learning disability. The Service aims to reduce the risk of homelessness, tenancy breakdown, cultural, religious and language barriers, as well as social isolation and loneliness which can lead to a deterioration in an individual's emotional, mental or physical health and wellbeing. The Provider will work in coproduction with the Individual and their family/ Carers (where consent is given), to support the Individual to be as independent as possible, and enabled to live a "good life" and play an active part in their community. The Service will promote social interaction and relationship building with peers. The Service will address the needs of people holistically, ensuring social, cultural and religious needs of people are acknowledged, addressed and supported.
The Servicing, Maintenance and Repairs of Commercial Heating Systems
2026-04-23
dept_slug
london-borough-of-hillingdon
supplier
BSW HEATING LTD
value
3400000
awarded_date
2026-04-23
status
active
description
The London Borough of Hillingdon wishes to appoint an experienced service provider for the servicing, maintenance and repairs of Commercial Heating Systems. Hillingdon currently manages and maintains the gas installations of approximately 78 Communal plant rooms across our Housing and Corporate sites. The objectives of this contract are to appoint one service provider (contractor) to carry out the servicing, maintenance and remedial works to maintain London Borough of Hillingdon's communal gas fired appliances, central heating and hot water system installations and Heat Interface Units, in a legally compliant and serviceable condition and to the current Gas Safety, Installation and other relevant legislation. The Council intends to award a contract for these services for a period of up to three (3) years with an option to extend for up to a further two (2) plus two (2) years subject to agreement and satisfactory performance.
Provision of Beauty Kits and Consumables
2026-04-23
dept_slug
city-of-glasgow-college
supplier
College Kits Direct LTD
value
340000
awarded_date
2026-04-23
status
active
description
Supply of beauty kits and consumables for curriculum delivery at City of Glasgow College via direct award under the APUC Hair & Beauty Framework (MUS1001 AP), Lot 1 – Beauty Products and Beauty Kits.
Highways Operatives Training Brokerage Service
2026-04-23
dept_slug
bedford-borough-council
supplier
PARAMOUNT TRAINING LIMITED
value
289000
awarded_date
2026-04-23
status
active
description
Highways Operatives Training Brokerage Service - Multiple Courses
Delivery of Castle Science Learning Outreach Programme
2026-04-23
dept_slug
historic-environment-scotland
supplier
Glasgow Science Centre
value
148000
awarded_date
2026-04-23
status
active
description
HES is seeking to commission a Scottish Science Centre Contractor to deliver, and contribute to further development, of a heritage focused science offer for schools and other audiences. During the contractual period we expect the successful tenderers to manage and facilitate an HES science show programme within their own Science Centre venue and to work with HES to deliver outreach programmes to reach schools and informal learners in targeted locations across the whole of Scotland.
Community and School Aged Immunisation Service (CSAIS) in Birmingham and Solihull
2026-04-23
dept_slug
nhs-england
supplier
VACCINATION UK LIMITED
value
12574016.1
awarded_date
2026-04-23
status
active
description
******THIS IS AN INTENTION TO AWARD NOTIFICATION****** NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS England Midlands (The Commissioner) intends to award a contract to Vaccination UK Limited for the provision of Community and School Aged Immunisation Service (CSAIS) in Birmingham and Solihull. The contract will be for an initial five-year term from 1st September 2026 with the option to extend for a further two years under a NHS Standard Contract until 31st August 2033. The contract value is estimated to total £12,574,016.10 (including extensions) and a cost uplift factors (CUF) will apply from year one. Representations by providers must be made to the relevant authority by Midnight at the end of 21st May 2026.
953_26 Modular Buildings
2026-04-23
dept_slug
leicestershire-county-council-trading-as-espo
supplier
EXPLORE MODULAR LIMITED
value
41666667
awarded_date
2026-04-23
status
active
description
ESPO national framework that offers the design, manufacture, supply, delivery, installation, commissioning and maintenance of modular buildings and associated products and services. The Framework is divided into 10 lots: Lot 1A. Modular Education Buildings: Hire Lot 1B. Modular Education Buildings: Purchase Lot 2A. Modular Healthcare Buildings: Hire Lot 2B. Modular Healthcare Buildings: Purchase Lot 3A. Modular Catering Buildings: Hire Lot 3B. Modular Catering Buildings: Purchase Lot 4A. Modular Accommodation Buildings: Hire Lot 4B. Modular Accommodation Buildings: Purchase Lot 5A. Modular Miscellaneous Buildings: Hire Lot 5B. Modular Miscellaneous Buildings: Purchase For any additional details please also refer to https://www.espo.org/modular-buildings-953-26.html Note: Overall framework award was concluded on 30/04/2026, with this notice being published to follow on from this.
CSP26467 - Human Factors Course
2026-04-23
dept_slug
uk-research-and-innovation
supplier
Health and Safety Executive
value
11995
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 there are no reasonable alternatives to those goods, services or works. Contract details notice for the supply of Human Factors in Accident and Incident Investigation Course to UKRI
Authorising Engineer Services (Lifts)
2026-04-23
dept_slug
mersey-and-west-lancashire-teaching-hospitals-nhs-trust
supplier
I4 TECHNICAL ELEVATOR CONSULTING LTD
value
12173
awarded_date
2026-04-23
status
active
description
To provide Authorising Engineer (Lifts) duties for Southport & Ormskirk Hospitals from 01/04/2026 - 31/03/2027. Duties to include: Maintenance Quality Audits Operational Management Assessment Quarterly Meetings Maintenance Quality Items rectification
'Technical Friend' for Heat Networks
2026-04-23
dept_slug
orbit-group-limited
supplier
FAIR HEAT LIMITED
value
264000
awarded_date
2026-04-23
status
active
description
Orbit Group Limited have the ambition to bring all their existing Heat Networks in line with the requirements of the Heat Network Technical Assurance Scheme (HNTAS) . To achieve this, Orbit Group Limited has appointed Fair Heat Ltd via the CCS Framework RM6314 - Demand Management & Renewables to act as a 'Technical Friend' for Heat Networks, supporting a number of workstreams to improve heating provision across a number of Orbit Group Limited properties.
953_26 Modular Buildings
2026-04-23
dept_slug
leicestershire-county-council-trading-as-espo
supplier
PKL GROUP (UK) LIMITED
value
41666667
awarded_date
2026-04-23
status
active
description
ESPO national framework that offers the design, manufacture, supply, delivery, installation, commissioning and maintenance of modular buildings and associated products and services. The Framework is divided into 10 lots: Lot 1A. Modular Education Buildings: Hire Lot 1B. Modular Education Buildings: Purchase Lot 2A. Modular Healthcare Buildings: Hire Lot 2B. Modular Healthcare Buildings: Purchase Lot 3A. Modular Catering Buildings: Hire Lot 3B. Modular Catering Buildings: Purchase Lot 4A. Modular Accommodation Buildings: Hire Lot 4B. Modular Accommodation Buildings: Purchase Lot 5A. Modular Miscellaneous Buildings: Hire Lot 5B. Modular Miscellaneous Buildings: Purchase For any additional details please also refer to https://www.espo.org/modular-buildings-953-26.html Note: Overall framework award was concluded on 30/04/2026, with this notice being published to follow on from this.
953_26 Modular Buildings
2026-04-23
dept_slug
leicestershire-county-council-trading-as-espo
supplier
ACTIFORM LIMITED (Previous company name ACTACCOM LIMITED)
value
41666667
awarded_date
2026-04-23
status
active
description
ESPO national framework that offers the design, manufacture, supply, delivery, installation, commissioning and maintenance of modular buildings and associated products and services. The Framework is divided into 10 lots: Lot 1A. Modular Education Buildings: Hire Lot 1B. Modular Education Buildings: Purchase Lot 2A. Modular Healthcare Buildings: Hire Lot 2B. Modular Healthcare Buildings: Purchase Lot 3A. Modular Catering Buildings: Hire Lot 3B. Modular Catering Buildings: Purchase Lot 4A. Modular Accommodation Buildings: Hire Lot 4B. Modular Accommodation Buildings: Purchase Lot 5A. Modular Miscellaneous Buildings: Hire Lot 5B. Modular Miscellaneous Buildings: Purchase For any additional details please also refer to https://www.espo.org/modular-buildings-953-26.html Note: Overall framework award was concluded on 30/04/2026, with this notice being published to follow on from this.
HEAT NETWORK DEVELOPMENT PARTNER
2026-04-23
dept_slug
plymouth-city-council
supplier
VITAL ENERGI UTILITIES LIMITED
value
3500000000
awarded_date
2026-04-23
status
pending
description
Plymouth City Council (PCC) was seeking a Development Partner (DP) to develop and deliver a heat network(s) in the Plymouth's South Coast and Derriford areas. Initially, the Development Partner will be responsible for design and commercialisation of the proposed heat network, up to an approval gateway. The DP will be required to meet minimum mandatory requirements for the proposed heat network, set out in the Development Agreement. If approval is granted the delivery stage will commence. The DP will use a special purpose vehicle in which Plymouth City Council will hold a "golden share" PCC has undertaken commercialisation work in relation to an initial phase of a heat network in Plymouth's South Coast area, which identified a viable commercial scheme using a significant waste heat source (South West Water Central Plant). A number of public and private sector entities, such as the University of Plymouth, Arts University Plymouth, Devon & Cornwall Police, Plymouth City Council, National Marine Aquarium, Theatre Royal and Plymouth Community Homes are interested in being connected to the heat network to meet their Net Zero ambitions, other parties may be join the scheme in future. The Plymouth South Coast and Derriford areas have been identified through the Department of Energy Security and Net Zero's heat network zoning pilot, as being suitable for low-carbon heat networks. Exclusive rights to develop heat networks in these areas will be subject to the outcome of future Zoning Regulations. Plymouth City Council have secured government Green Heat Network Fund grant towards the new heat network costs, including commercialisation and construction costs. The remaining development and delivery funding will be provided by the appointed Development Partner.
Contract for WID Easy Swab Tests
2026-04-23
dept_slug
airedale-nhs-foundation-trust
supplier
A G Health
value
34200
awarded_date
2026-04-23
status
active
description
**PSR MOST SUITABLE PROVIDER PROCESS, INTENT TO AWARD NOTICE** CONTRACT FOR WID EASY SWAB TESTS
ENERGY HOUSE 2.0 - 1980'S TEST HOUSE
2026-04-23
dept_slug
university-of-salford
supplier
BARRATT REDROW PLC
value
386069.62
awarded_date
2026-04-23
status
active
description
The University of Salford is looking to appoint a supplier for the design and build of a Test House in the style of a 1980s property within the environmental research and testing chambers at Energy House 2.0, University of Salford, Frederick Road Campus, Frederick Rd, Salford M6 6PU.
Security Operations Centre
2026-04-23
dept_slug
the-northern-school-of-art
supplier
JISC
value
149970
awarded_date
2026-04-23
status
active
description
The Northern School of Art are seeking a supplier for Security Operations Centre in line with the schools technical requirements with automatic escalation for any threats.
SilverRail Extended Booking Horizon
2026-04-23
dept_slug
train-information-services-limited
supplier
SilverRail
value
353400
awarded_date
2026-04-23
status
active
description
Extending the Booking Horizon for train booking services utilised by Train Operating Companies in the UK as well as introducing new Business Rules.
Living Streets - Derbyshire County Council - Active Travel Support - Early Years.
2026-04-23
dept_slug
derbyshire-county-council
supplier
Living Streets
value
40000
awarded_date
2026-04-23
status
active
description
Living Streets proposes to support Derbyshire County Council in their School Street initiative, and Early Years walk to school programme by supporting with the assessment of and engagement with the current pilot School Street, as well as engaging with 25 Early Years settings in our Little Feet programme. Derbyshire County Council have set out several priorities in their Council Plan 2025-29. Proposed Outcomes include improving health outcomes for children and families and creating greener spaces for all. We know that when children walk or wheel to school, families see improved mental and physical wellbeing, and the wider school community sees benefits in congestion and air quality around the school gate. School Street interventions support more families to leave the car at home and travel actively on the school run.
Kuali software
2026-04-23
dept_slug
coventry-university
supplier
Kuali Inc
value
41577.47
awarded_date
2026-04-23
status
active
description
Kuali is used to manage the university's module content, supporting approval workflows and adding this module content to Infrastructure within Universe, so module association can be undertaken ahead of enrolment and study. There is currently no alternative available to manage this activity. The university is in the process of implementing Course Loop software which will replace all curriculum management functions, including Kuali. Therefore the University are renewing for 12 months only.
ocid
ocds-h6vhtk-06d0e9
award_id
1
contract_id
1
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-04-23
dept_slug
devon-county-council
supplier
A B Taxis & Minibus Hire Ltd
value
256500
awarded_date
2026-04-23
status
active
description
Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
ocid
ocds-h6vhtk-039ae9
award_id
072953-2026-3
contract_id
072953-2026-3
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-04-23
dept_slug
devon-county-council
supplier
OAT Taxis
value
230299
awarded_date
2026-04-23
status
active
description
Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
ocid
ocds-h6vhtk-039ae9
award_id
072953-2026-66
contract_id
072953-2026-66
The Seren Academy National Delivery Programme
2026-04-23
dept_slug
llywodraeth-cymru-welsh-government
supplier
Equal Education Partners Limited
value
7765303
awarded_date
2026-04-23
status
pending
description
The Seren Academy supports the brightest learners in Wales from Year 7 to Year 13, regardless of socioeconomic background, to have the ambition, capability and curiosity to fulfil their potential and excel in their future educational goals at the highest level.Seren is committed to a learner-centred approach, providing our brightest learners with a comprehensive hybrid programme designed to foster super-curricular engagement and cultivate independent thought, as well as the critical thinking and problem-solving skills, essential for their future success.The programme provides extra-curricular activities for the four areas of learning: Humanities, Literacy, Languages and Communication, Mathematics and Numeracy, Science and Technology for our pre 16 learners with the addition of social sciences for post 16. The client aims to appoint a delivery contractor to employ the delivery team and deliver a hybrid programme of information and guidance and academic challenge for our Seren learners.
ocid
ocds-h6vhtk-0612e1
award_id
1
contract_id
award:1
Construction Framework
2026-04-23
dept_slug
merseyrail-electrics-2002-limited
supplier
SIS Projects Ltd
awarded_date
2026-04-23
status
active
description
The General Construction Works Framework has been let on a 3 (three) year term with options to extend for a further 4 (four) years in 12 (twelve) month increments, resulting in a maximum framework term of seven (7) years. The purpose of the Framework is to provide multiple competent and proven Suppliers under a framework agreement who can provide a wide range of construction works including working on underground / sub-stations and near the operational railway. As a general guide, construction works cover almost any work that is done to a permanent or temporary building or structure, civil engineering work or new asset installation works. The following works are anticipated delivered through the framework, including but is not limited to: • Gas, Electrical and other associated Utility works • Mechanical Works • General Construction Works, including small scale demolition activities. • High / Low Voltage Works • Civils Works. Excavation, Backfill and reinstatement activities. • CIS / Comms / Public address systems. • HVAC • Signage, shelters and other associated station infrastructure activities. • Vegetation / Landscaping • Underground Station / Sub-Surface Fire Requirements MEL have split the lots by value into three lots and restricted Lot 1 to SMEs only. The Lots are: • Lot 1 - £100,000 - £1.5 Million • Lot 2 - £1.2 Million - £3 Million • Lot 3 - Over £2.5 Million The overall objectives of the framework are: • Enhance safety standards on all construction projects undertaken; • Provide sustainability and environmental responsibility; • Deliver best value across all stages of delivery; • Increased Client and Customer satisfaction; • Quality Assurance and compliance to MEL and Network Rail Standards; • Effective risk management; • Regulatory compliance; • Promote innovation and technology integration; • Community engagement; • Ensure the supplier competencies are maintained throughout the lifecycle of the Framework; • Provide an efficient means of engaging the supply chain to ensure projects have minimal procurement delays and enables delivery on time; • Contract with multiple Suppliers who can meet the requirements as set out in the relevant Lots to drive best value through competition; and • Suppliers have already been vetted and therefore the process of tendering or direct awarding construction works is more efficient with assurance of suitability and compliance. The new framework allows for direct award options (up to current and future threshold values), quotes and mini competitions. The framework will be let as a zero-value contract, allowing for a large range of works to be covered under this contract to promote best value.
ocid
ocds-h6vhtk-04bcde
award_id
070136-2026-4
contract_id
070136-2026-4
OnPoint Consultancy Project
2026-04-22
dept_slug
midland-heart-limited
supplier
MARLBOROUGH CONSULTING LLP
value
1666666
awarded_date
2026-04-22
status
active
description
Productivity and efficiency and process reviews
Term Service Contract for Coring Works to NRSWA
2026-04-22
dept_slug
east-riding-of-yorkshire-council
awarded_date
2026-04-22
status
cancelled
The Barbican Centre for the supply of draft beers, supply of wine & the supply of packaged drinks spirits and soft drinks
2026-04-22
dept_slug
the-mayor-and-commonalty-and-citizens-of-the-city-of-london
supplier
Brixton Brewery Limited
awarded_date
2026-04-22
status
pending
description
The City of London Corporation (the City) invites Tenders for the provision of the supply of soft drinks, spirits, wines, beers and ciders, for sale at the Barbican Centre. We aspire to develop the Barbican bars to reflect the iconic nature of the Barbican Centre, and also to reflect the organisation’s credentials as a centre for bold and creative ideas. Our drinks should represent good value for money at sensible price points. The competition will be separated into three different requirements: • Lot 1 – Supply of pre-packaged drinks including spirits, soft drinks, beers and ciders (excluding wines) • Lot 2 – Supply of Wines • Lot 3 – Supply of Draught Beer The duration of the contract for Lot 1 & 2 is 2 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to 2 years. The maximum length of the contract is therefore 4 years. The duration of the contract for Lot 3 is 4 years and no extensions available. The maximum length of the contract is 4 years. This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free. The estimated contract value given at sections 31 and 32 is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value for Lot 1 is therefore £125,000 The estimated annual contract value for Lot 2 is therefore £100,000 The estimated annual contract value flor Lot 3 is therefore £120,000
Grounds Maintenance Equipment - John Deere 2026
2026-04-22
dept_slug
gentoo-group
supplier
Thomas Sherriff & Co Limited
awarded_date
2026-04-22
status
active
description
Purchase of John Deere lawn mowers - procured via the TPPL Grounds Maintenance Framework.
London Borough of Sutton
2026-04-22
dept_slug
sutton-achieving-for-children-and-kingston
supplier
Clockwise Travel Group Ltd
value
4207.14
awarded_date
2026-04-22
status
active
description
London Borough of Sutton
HAR6188 Remaining structural strengthening works and External Wall System installation
2026-04-22
dept_slug
tower-hamlets
supplier
Wates Property Service Limited
value
11300000
awarded_date
2026-04-22
status
pending
description
This contract is to complete the remaining structural strengthening works and External Wall System Installation to two existing occupied High-Risk Blocks within Tower Hamlets. External Wall Installation works originally started on site in February 2018. Whilst works were being delivered, serious structural issues were identified with both blocks. As a result, the cladding works were paused, and the structural strengthening works were started in January 2023. The installation of the internal steel columns and beams have been completed to both blocks and the drilling, anchor and steel frame installation to the external end flank walls are 90% complete. The remaining structural strengthening works and External wall system installations now need to be completed.
Commercial Advisor for the delivery of Finance Services relating to divestments in line with the Council's recovery plan
2026-04-22
dept_slug
thurrock-council
supplier
Calderstones Consulting Ltd
value
480000
awarded_date
2026-04-22
status
pending
description
Financial Advisor for the Council in relation to the divestment programme which was agreed as part of the Council's recovery plan
UKRI-6022-British Standards OnLine (BSOL)
2026-04-22
dept_slug
uk-research-innovation-ukri
supplier
BSI Standards Institution
value
220375
awarded_date
2026-04-22
status
pending
description
British Standards OnLine (BSOL) the programme will deliver a service for our client SMEs, to build their knowledge of standards so that they can use a best practice
Provision of Mixed Inert Waste Acceptance and Recycling Services (3 Lots)
2026-04-22
dept_slug
lancashire-county-council
supplier
J.A.JACKSON CONTRACTORS(PRESTON)LIMITED
value
484312
awarded_date
2026-04-22
status
active
description
Lancashire County Council was seeking tenders for the provision of Mixed Inert Waste Acceptance and Recycling Services. In summary, the Services will comprise the acceptance, weighing and Recycling of Mixed Inert Waste arising from Lancashire's Household Waste Recycling Centres (HWRCs) and delivered to a Provider's Facility by the Authority and/or its transport contractor. The Mixed Inert Waste may be delivered by the Authority and/or its respective transport contractor(s) predominantly using hooklift vehicles and 16-yard skips although the Authority reserves the right to use alternative vehicles, such as 8 wheeled tippers or articulated vehicles. The Mixed Inert Waste will be made available to Providers under the List of Wastes Code 17 09 04.
Generalist Advice Services for Lisburn and Castlereagh City Council
2026-04-22
dept_slug
lisburn-castlereagh-city-council
supplier
COMMUNITY ADVICE LISBURN & CASTLEREAGH
value
189205
awarded_date
2026-04-22
status
active
description
Lisburn and Castlereagh City Council wishes to invite tenders from competent and experienced organisations or consortia to provide accessible, quality Generalist Advice Services across the Lisburn and Castlereagh City Council area for the period commencing 1st April 2026 - 31st March 2027 with options to extend for a further two additional 12-month periods, depending on funding and discretion of Council
LNER Project Management - Peterborough Station Quarter
2026-04-22
dept_slug
peterborough-city-council
supplier
LNER Limited
value
315000
awarded_date
2026-04-22
status
pending
description
LNER Project Manager for PSQ, LNER will provide a project manager for the station quarter project paid for by the grant funding
Cash Counter Payment Services to Residents Across Derbyshire
2026-04-22
dept_slug
derbyshire-county-council
supplier
Post Office Limited
value
37755568
awarded_date
2026-04-22
status
pending
description
To deliver a Cash Counter Payment Service to support the delivery of the Derbyshire Discretionary Fund (DDF) and other Council authorised payment initiatives. The service is a Cash Counter Payment Service to: • Enable Derbyshire Residents to exchange vouchers for the full value of the voucher in cash, on first time presentation at physical Cash Counter Locations across Derbyshire and its surrounding borders. • Issues vouchers/voucher codes to the Council for the Council to issue direct to residents, and/issues vouchers / voucher codes to Derbyshire Residents by text, email or letter (as instructed by the Council). The estimated service delivery charges for the provider over 8 years will be up to a maximum of £755,568. It is estimated payments to Derbyshire residents over 8 years will be up to £37,000,000.
AI automation for legal docs and sanction paper drafting
2026-04-22
dept_slug
development-bank-of-wales
supplier
Generative AI Strategy B.V
value
50000
awarded_date
2026-04-22
status
active
description
Notification of a contract award for AI automation for legal docs and sanction paper drafting.DBW has undertaken preliminary exploratory work to create prototype AI‑enabled workflows for two high‑priority use cases: Sanction Paper Production Legal Work Processing
Compressed Gases Statutory Remedial Works
2026-04-22
dept_slug
national-oceanography-centre
supplier
BEACONMEDAES LTD
value
39400
awarded_date
2026-04-22
status
active
description
The appointment of a principal contractor to undertake remedial repairs and parts replacement following statutory annual inspections of all laboratory gas systems across the National Oceanography Centre (NOC), Southampton. The contractor will provide a programmed approach to the works; supply, deliver, protect and coordinate all plant, equipment and materials; and act as principal contractor for all remedial activities. The scope includes contractor‑designed services as defined in the contract documentation, responsibility for spatial coordination and integration with building fabric, on‑site coordination with all trades and suppliers, and the provision of working, installation, control and as‑installed record drawings. The contractor will be responsible for the effects of alternative plant selections and will provide extended manufacturers' warranties covering the full defects liability period.
NRW Statutory Financial Audit of Annual Report and Accounts, IDD Accounts
2026-04-22
dept_slug
natural-resources-wales
supplier
Audit Wales
value
219183
awarded_date
2026-04-22
status
pending
description
Audit Wales have been appointed by law as the external auditors of NRW and other public bodies in Wales - Financial Year 2026
UKRI-6038 - Multi Layer Insulation Components for Cryomodule 3
2026-04-22
dept_slug
uk-research-innovation-ukri
supplier
Soditech
value
44190
awarded_date
2026-04-22
status
active
description
Purchase of a 3rd optional cryomodule insulation components for the project
The Barbican Centre for the supply of draft beers, supply of wine & the supply of packaged drinks spirits and soft drinks
2026-04-22
dept_slug
the-mayor-and-commonalty-and-citizens-of-the-city-of-london
supplier
Freixenet Copestick Limited T/A Jascots Wine
awarded_date
2026-04-22
status
pending
description
The City of London Corporation (the City) invites Tenders for the provision of the supply of soft drinks, spirits, wines, beers and ciders, for sale at the Barbican Centre. We aspire to develop the Barbican bars to reflect the iconic nature of the Barbican Centre, and also to reflect the organisation’s credentials as a centre for bold and creative ideas. Our drinks should represent good value for money at sensible price points. The competition will be separated into three different requirements: • Lot 1 – Supply of pre-packaged drinks including spirits, soft drinks, beers and ciders (excluding wines) • Lot 2 – Supply of Wines • Lot 3 – Supply of Draught Beer The duration of the contract for Lot 1 & 2 is 2 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to 2 years. The maximum length of the contract is therefore 4 years. The duration of the contract for Lot 3 is 4 years and no extensions available. The maximum length of the contract is 4 years. This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free. The estimated contract value given at sections 31 and 32 is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value for Lot 1 is therefore £125,000 The estimated annual contract value for Lot 2 is therefore £100,000 The estimated annual contract value flor Lot 3 is therefore £120,000
DSIT & NI Project Barbara PoC
2026-04-22
dept_slug
department-for-science-innovation-technology
supplier
Neurodegeneration Initiative Ltd
value
2750000
awarded_date
2026-04-22
status
pending
description
The Dementia Goals programme (DGP), part of the Healthcare Goals programme (based in the Office for Life Sciences within DSIT). The Dame Barbara Windsor Dementia Goals programme, , aims to speed up the development of new treatments for dementia by accelerating innovations in biomarkers, clinical trials and implementation. This project is to undertake a Proof of Concept (PoC) study to test the feasibility of BARBARA - a Brain Ageing Registry for Biomarkers, Access to trials, Research, and Adoption.
The Barbican Centre for the supply of draft beers, supply of wine & the supply of packaged drinks spirits and soft drinks
2026-04-22
dept_slug
the-mayor-and-commonalty-and-citizens-of-the-city-of-london
supplier
Enotria Winecellars
value
197920
awarded_date
2026-04-22
status
pending
description
The City of London Corporation (the City) invites Tenders for the provision of the supply of soft drinks, spirits, wines, beers and ciders, for sale at the Barbican Centre. We aspire to develop the Barbican bars to reflect the iconic nature of the Barbican Centre, and also to reflect the organisation’s credentials as a centre for bold and creative ideas. Our drinks should represent good value for money at sensible price points. The competition will be separated into three different requirements: • Lot 1 – Supply of pre-packaged drinks including spirits, soft drinks, beers and ciders (excluding wines) • Lot 2 – Supply of Wines • Lot 3 – Supply of Draught Beer The duration of the contract for Lot 1 & 2 is 2 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to 2 years. The maximum length of the contract is therefore 4 years. The duration of the contract for Lot 3 is 4 years and no extensions available. The maximum length of the contract is 4 years. This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free. The estimated contract value given at sections 31 and 32 is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value for Lot 1 is therefore £125,000 The estimated annual contract value for Lot 2 is therefore £100,000 The estimated annual contract value flor Lot 3 is therefore £120,000
Framework Agreement for the Provision of Grounds Maintenance Services across the County of Staffordshire
2026-04-22
dept_slug
staffordshire-county-council
supplier
RAMORA LIMITED
value
18000
awarded_date
2026-04-22
status
active
description
Framework Agreement for the provision of Grounds Maintenance Services and Waterbody Management across regeneration sites, Corporate Properties and Household Waste Recycling Centres across the County of Staffordshire. The Framework is for 2 years with two 12-month extension periods based on performance and is split into 11 separate lots

1-50 of 100

Framework Agreement for External Printing Services

25/0211/H

Framework Agreement for External Printing Services

Catering for the South Mimms Site

Vehicle Components Testing Framework

UK7 Contract Details Notice for Debt Collection Services Procurement - Lot 1 Initial Collection

Adults Outreach Service

Adults Outreach Service

The Servicing, Maintenance and Repairs of Commercial Heating Systems

Provision of Beauty Kits and Consumables

Highways Operatives Training Brokerage Service

Delivery of Castle Science Learning Outreach Programme

Community and School Aged Immunisation Service (CSAIS) in Birmingham and Solihull

953_26 Modular Buildings

CSP26467 - Human Factors Course

Authorising Engineer Services (Lifts)

'Technical Friend' for Heat Networks

953_26 Modular Buildings

953_26 Modular Buildings

HEAT NETWORK DEVELOPMENT PARTNER

Contract for WID Easy Swab Tests

ENERGY HOUSE 2.0 - 1980'S TEST HOUSE

Security Operations Centre

SilverRail Extended Booking Horizon

Living Streets - Derbyshire County Council - Active Travel Support - Early Years.

Kuali software

CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

The Seren Academy National Delivery Programme

Construction Framework

OnPoint Consultancy Project

Term Service Contract for Coring Works to NRSWA

The Barbican Centre for the supply of draft beers, supply of wine & the supply of packaged drinks spirits and soft drinks

Grounds Maintenance Equipment - John Deere 2026

London Borough of Sutton

HAR6188 Remaining structural strengthening works and External Wall System installation

Commercial Advisor for the delivery of Finance Services relating to divestments in line with the Council's recovery plan

UKRI-6022-British Standards OnLine (BSOL)

Provision of Mixed Inert Waste Acceptance and Recycling Services (3 Lots)

Generalist Advice Services for Lisburn and Castlereagh City Council

LNER Project Management - Peterborough Station Quarter

Cash Counter Payment Services to Residents Across Derbyshire

AI automation for legal docs and sanction paper drafting

Compressed Gases Statutory Remedial Works

NRW Statutory Financial Audit of Annual Report and Accounts, IDD Accounts

UKRI-6038 - Multi Layer Insulation Components for Cryomodule 3

The Barbican Centre for the supply of draft beers, supply of wine & the supply of packaged drinks spirits and soft drinks

DSIT & NI Project Barbara PoC

The Barbican Centre for the supply of draft beers, supply of wine & the supply of packaged drinks spirits and soft drinks

Framework Agreement for the Provision of Grounds Maintenance Services across the County of Staffordshire