Government Contracts

39,611 records in this dataset. Showing rows 11401 to 11500 (page 115 of 397).

Supply of PTX Bacs Service
2026-04-30
dept_slug
tameside-metropolitan-borough-council
supplier
BOTTOMLINE TECHNOLOGIES LIMITED
value
32350.7
awarded_date
2026-04-30
status
active
description
Payments Collection services for use across TMBC via a fully hosted, browser independent solution
Cumbria Substance Use: Engagement and Recovery Support Service 
2026-04-30
dept_slug
cumberland-council
supplier
THE WELL COMMUNITIES C.I.C.
value
24000000
awarded_date
2026-04-30
status
pending
description
Cumberland Council, acting as lead authority on behalf of both Cumberland Council and Westmorland and Furness Council, has procured a provider for the provision of the Cumbria Substance Use: Engagement and Recovery Support Service, for a term of up to 10 years. Under the Health and Social Care Act 2012, local authorities have a statutory responsibility for improving public health, which includes commissioning services that prevent harm and support recovery from substance misuse. This responsibility is reinforced by national guidance and the Office for Health Improvement and Disparities (OHID) commissioning standards. Substance misuse remains a major public health challenge in Cumbria, with high rates of drug- and alcohol-related deaths and significant health inequalities across the county. The estimated total value of the contract over the total contract period (including any extension period) is a maximum value of up to £24m excluding VAT, but no guarantee is given as to the actual value of the contract. The initial contract period is six years, running from 1st October 2026 to 30th September 2032. Two optional extension periods of up to 24 months each are available. If both extensions are utilised, the contract will end on 30th September 2036. Use of these extensions is entirely at the discretion of the Council. Bids were evaluated according to the criteria as set out in the Invitation to Tender. This contract has been awarded in accordance with the Provider Selection Regime (PSR) under the Health Care Services (Provider Selection Regime) Regulations 2023. In accordance with Regulation 12 of the Health Care Services (Provider Selection Regime) Regulations 2023, the contracting authority shall observe a standstill period of eight working days following publication of the notice of intention to award
Bus Stop Maintenance and Civils
2026-04-30
dept_slug
kent-county-council
supplier
EXTERNITURE LIMITED
awarded_date
2026-04-30
status
pending
description
Contractor to provide maintenance, installation and repair services to it's existing bus stop infrastructure, in order to support the operation of Kent's local bus network. • Lot A (Information and Furniture Management) Contractors are required to provide maintenance services for existing bus stop infrastructure parts (flags, timetable cases, clearway plates etc.) and the related notices, timetables and publicity contained within. Activities to include: -Posting of timetables and other notices in bus stop timetable cases. -Supply and installation of parts to dress existing and new / replacement bus stop poles . -Supply and deployment / collection of temporary bus stops. -Suspension of bus stops for a short-term period (e.g. during roadworks). -Cleaning of bus stop infrastructure / removal of graffiti/ Pruning of foliage.-Stop site visits / inspections. -Supply and installation of correx / perspex / metal caps . *This list is not exhaustive. Further information regarding the Scope can be found within the Tender Documents.
PP-10171 Roxeth Primary School and Vaughan Primary School Cluster Cleaning
2026-04-30
dept_slug
roxeth-primary-school
supplier
KGB CLEANING SOUTH WEST LIMITED
value
578854.81
awarded_date
2026-04-30
status
pending
description
Roxeth Primary School and Vaughan Primary School are both situated within the London Borough of Harrow. Roxeth Primary School is located at Brickfields, Byron Hill Road, Harrow-on-the-Hill, Middlesex, HA2 0JA, while Vaughan Primary School is located at The Gardens, West Harrow, HA1 4EL. The requirement comprises the provision of cleaning services for both Roxeth Primary School and Vaughan Primary School. The two schools are being tendered together as a cluster to achieve consistency of service delivery and operational efficiency across both sites. Further information on the Client’s requirements can be found at Attachment 1 Specification and Attachment 2 Client Data. The Contract period will be for 3 years initially, with the option to extend for two further one-year periods at the discretion of the Client. Please note: Vaughan Primary School is currently in the midst of a planning application which if approved, will incorporate a new modular build of 93m2 on the school site. This will comprise of 1 classroom, 1 office and two toilet cubicles. Any new contract will have to take account of these additional new requirements. The new modular build will be on site in December. In addition to this Vaughan Primary School would like to have a cleaner on site between 11.30am - 1.30pm with a specific remit to maintain the hygiene of the student and staff toilets, including the replacement of any consumables, disposing of rubbish, maintaining the cleanliness of the water fountains and the staffroom during this busy lunchtime period.
Supply and delivery of waste bins.
2026-04-30
dept_slug
the-north-yorkshire-council
supplier
CRAEMER UK LIMITED
value
174960
awarded_date
2026-04-30
status
pending
description
The Council wishes to award a Contract for the provision of two wheeled and four wheeled bins in a variety of sizes, 140 litre, 180 litre, 240 litre, 360 litre, 660 litre, 1100 litre and 1280 litre including spare lids, wheels and axles for the North Yorkshire Council area.
Supply and delivery of waste bins.
2026-04-30
dept_slug
the-north-yorkshire-council
supplier
EGBERT H. TAYLOR & COMPANY LIMITED
value
122043.4
awarded_date
2026-04-30
status
active
description
The Council wishes to award a Contract for the provision of two wheeled and four wheeled bins in a variety of sizes, 140 litre, 180 litre, 240 litre, 360 litre, 660 litre, 1100 litre and 1280 litre including spare lids, wheels and axles for the North Yorkshire Council area.
Cumbria Substance Use: Treatment Service
2026-04-30
dept_slug
cumberland-council
supplier
WAYTHROUGH
value
56000000
awarded_date
2026-04-30
status
pending
description
Cumberland Council, acting as lead authority on behalf of both Cumberland Council and Westmorland and Furness Council, has procured a provider for the provision of the Cumbria Substance Use: Treatment Service, for a term of up to 10 years. Under the Health and Social Care Act 2012, local authorities have a statutory responsibility for improving public health, which includes commissioning services that prevent harm and support recovery from substance misuse. This responsibility is reinforced by national guidance and the Office for Health Improvement and Disparities (OHID) commissioning standards. Substance misuse remains a major public health challenge in Cumbria, with high rates of drug- and alcohol-related deaths and significant health inequalities across the county. The estimated total value of the contract over the total contract period (including any extension period) is a maximum value of up to £56m excluding VAT, but no guarantee is given as to the actual value of the contract. The initial contract period is six years, running from 1st October 2026 to 30th September 2032. Two optional extension periods of up to 24 months each are available. If both extensions are utilised, the contract will end on 30th September 2036. Use of these extensions is entirely at the discretion of the Council. Bids were evaluated according to the criteria as set out in the Invitation to Tender. This contract has been awarded in accordance with the Provider Selection Regime (PSR) under the Health Care Services (Provider Selection Regime) Regulations 2023. In accordance with Regulation 12 of the Health Care Services (Provider Selection Regime) Regulations 2023, the contracting authority shall observe a standstill period of eight working days following publication of the notice of intention to award
Water Sampling Service
2026-04-30
dept_slug
scottish-borders-council
supplier
Scottish Water Scientific Services
value
292384
awarded_date
2026-04-30
status
active
description
Scottish Borders Council (the Council) is seeking Bidder responses to this Invitation to Tender (ITT) to provide a water sampling service comprising the collection of samples from various locations, laboratory testing and reporting, to ensure that the Council fulfils its statutory obligations.
DDaT26264- campaign survey
2026-04-30
dept_slug
uk-research-and-innovation
supplier
ECHO RESEARCH LIMITED
value
11100
awarded_date
2026-04-30
status
active
description
***Please note this is an award notice, not a call for competition*** UK Research and Innovation had a requirement for the supply of a campaign survey. This procurement is being concluded following a limited competition procurement exercise.
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.
2025-116 Review of Ofgem's Communications and Engagement Function
2026-04-30
dept_slug
ofgem
awarded_date
2026-04-30
status
terminated
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.
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)
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.
The Provision of Treatment of Street Sweeping Arisings from North Herts and Welwyn Hatfield 2026-2030
2026-04-30
dept_slug
hertfordshire-county-council
supplier
BIFFA WASTE SERVICES LIMITED
awarded_date
2026-04-30
status
pending
description
The collection, transport and treatment of street sweepings collected by North Hertfordshire District Council and Welwyn Hatfield Borough Council
Provision of a Grant Management Solution
2026-04-30
dept_slug
the-north-yorkshire-council
supplier
Fluent Technology Limited
value
74397
awarded_date
2026-04-30
status
active
description
The provision of Flexi-Grant licences, a configurable grant management system, including support and maintenance.
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
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.
DDaT26260 - Software subscription
2026-04-30
dept_slug
uk-research-and-innovation
supplier
Dassault Systemes SE
value
17357
awarded_date
2026-04-30
status
active
description
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. UKRI had a requirement for a Software subscription.
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
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
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.
Facilities Management Database
2026-04-30
dept_slug
the-council-of-the-borough-of-kirklees
supplier
CONCERTO SUPPORT SERVICES LIMITED
value
994500
awarded_date
2026-04-30
status
active
description
Kirklees Council wishes to procure a cloud-based Compliance Management & Assets Database System (COMMANDS) which will enable effective efficient management of all corporate assets, enable scheduling, programming, Health & Safety management and costing of work to be undertaken. It will Improve operational elements of service delivery through improved stores management. The Council needs a responsive and flexible system which can meet these requirements to support, drive and deliver the transformation of corporate services. The Council requires a single point of access system that will not only manage and track repairs but will improve the customer journey.
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.
PP-10171 Roxeth Primary School and Vaughan Primary School Cluster Cleaning
2026-04-30
dept_slug
roxeth-primary-school
supplier
KGB CLEANING SOUTH WEST LIMITED
value
578854.81
awarded_date
2026-04-30
status
pending
description
Roxeth Primary School and Vaughan Primary School are both situated within the London Borough of Harrow. Roxeth Primary School is located at Brickfields, Byron Hill Road, Harrow-on-the-Hill, Middlesex, HA2 0JA, while Vaughan Primary School is located at The Gardens, West Harrow, HA1 4EL. The requirement comprises the provision of cleaning services for both Roxeth Primary School and Vaughan Primary School. The two schools are being tendered together as a cluster to achieve consistency of service delivery and operational efficiency across both sites. Further information on the Client’s requirements can be found at Attachment 1 Specification and Attachment 2 Client Data. The Contract period will be for 3 years initially, with the option to extend for two further one-year periods at the discretion of the Client. Please note: Vaughan Primary School is currently in the midst of a planning application which if approved, will incorporate a new modular build of 93m2 on the school site. This will comprise of 1 classroom, 1 office and two toilet cubicles. Any new contract will have to take account of these additional new requirements. The new modular build will be on site in December. In addition to this Vaughan Primary School would like to have a cleaner on site between 11.30am - 1.30pm with a specific remit to maintain the hygiene of the student and staff toilets, including the replacement of any consumables, disposing of rubbish, maintaining the cleanliness of the water fountains and the staffroom during this busy lunchtime period.
DDaT26264- campaign survey
2026-04-30
dept_slug
uk-research-and-innovation
supplier
ECHO RESEARCH LIMITED
value
11100
awarded_date
2026-04-30
status
active
description
***Please note this is an award notice, not a call for competition*** UK Research and Innovation had a requirement for the supply of a campaign survey. This procurement is being concluded following a limited competition procurement exercise.
West Gate (Leeds) – Design Work for Additional Tribunal Hearing Room Space
2026-04-30
dept_slug
ministry-of-justice
supplier
Bruntwood MTL Ltd
value
17400
awarded_date
2026-04-30
status
active
description
West Gate (Leeds) – Landlord to carry out design work to establish the feasibility to create additional tribunal hearing space on the remaining half of the ground floor and the 5th floor. Total value £17,400 excl VAT
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 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.
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
H120 Footpath
2026-04-30
dept_slug
braintree-district-council
supplier
HAPPE CONTRACTS LIMITED
value
499999
awarded_date
2026-04-30
status
active
description
H120 Footpath, Roadway & Grass Verge Repairs
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.
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.
Facilities Management Database
2026-04-30
dept_slug
the-council-of-the-borough-of-kirklees
supplier
CONCERTO SUPPORT SERVICES LIMITED
value
994500
awarded_date
2026-04-30
status
active
description
Kirklees Council wishes to procure a cloud-based Compliance Management & Assets Database System (COMMANDS) which will enable effective efficient management of all corporate assets, enable scheduling, programming, Health & Safety management and costing of work to be undertaken. It will Improve operational elements of service delivery through improved stores management. The Council needs a responsive and flexible system which can meet these requirements to support, drive and deliver the transformation of corporate services. The Council requires a single point of access system that will not only manage and track repairs but will improve the customer journey.
B962 - Engagement and Capacity Building for Communities within Bridgend County Borough Council
2026-04-30
dept_slug
bridgend-county-borough-council
awarded_date
2026-04-30
status
terminated
Supply and delivery of waste bins.
2026-04-30
dept_slug
the-north-yorkshire-council
supplier
CRAEMER UK LIMITED
value
2665820
awarded_date
2026-04-30
status
pending
description
The Council wishes to award a Contract for the provision of two wheeled and four wheeled bins in a variety of sizes, 140 litre, 180 litre, 240 litre, 360 litre, 660 litre, 1100 litre and 1280 litre including spare lids, wheels and axles for the North Yorkshire Council area.
Provision of a Grant Management Solution
2026-04-30
dept_slug
the-north-yorkshire-council
supplier
Fluent Technology Limited
value
74397
awarded_date
2026-04-30
status
active
description
The provision of Flexi-Grant licences, a configurable grant management system, including support and maintenance.
Mental Health Care Services for Named Patients
2026-04-30
dept_slug
somerset-nhs-foundation-trust
supplier
Elysium Healthcare Ltd
value
2000000
awarded_date
2026-04-30
status
active
description
Specialist care and treatment for patients with complex and long term conditions which the Trust cannot provide. This includes mental health, learning disabilities and neurological conditions.
Clinical Entrepreneur Programme
2026-04-30
dept_slug
nhs-england
supplier
Anglia Ruskin University
value
4809158.55
awarded_date
2026-04-30
status
active
description
NHS CEP is a free workforce development programme which supports NHS staff turn their most innovative ideas into solutions, to help meet NHS need by providing training and mentoring alongside the commercial skills, experience, and knowledge to bring innovations to market. This programme meets the need stated in the NHS Ten Year Plan which specifically references NHS CEP and PEP underlining their strategic value and the need for future expansion to support the evolving NHS workforce. In addition the UK Life Sciences Sector Plan outlines a key objective to develop a training and skills system that supports a diverse and highly skilled life sciences workforce. The ITT is for an enhanced programme which will contribute directly to this aim through a cohesive and comprehensive programme to include intellectual property learning sessions, 6 week pilot sessions, industry away days, intellectual property clinics, CPD accreditation, additional support to the Alumni network, enhanced mentoring and coaching, delivered via regular training sessions ‘Pit Stops’.
West Gate (Leeds) – Design Work for Additional Tribunal Hearing Room Space
2026-04-30
dept_slug
ministry-of-justice
supplier
Bruntwood MTL Ltd
value
17400
awarded_date
2026-04-30
status
active
description
West Gate (Leeds) – Landlord to carry out design work to establish the feasibility to create additional tribunal hearing space on the remaining half of the ground floor and the 5th floor. Total value £17,400 excl VAT
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
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
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.
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
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
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
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
ITEP0996 - Road Safety Foundation Route Review Tool Support
2026-04-30
dept_slug
national-highways
awarded_date
2026-04-30
status
terminated
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

1-50 of 100

Supply of PTX Bacs Service

Cumbria Substance Use: Engagement and Recovery Support Service

Bus Stop Maintenance and Civils

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

Supply and delivery of waste bins.

Supply and delivery of waste bins.

Cumbria Substance Use: Treatment Service

Water Sampling Service

DDaT26264- campaign survey

Lift Servicing and Maintenance

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

Provision of Fire Safety Consultancy Services

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

2526-092-STA-POW

One Council Operating Model Transformation

The Provision of Treatment of Street Sweeping Arisings from North Herts and Welwyn Hatfield 2026-2030

Provision of a Grant Management Solution

Design Services for Waterdale

Fund Managers for the South East Investment Fund and the East of England Investment Fund

DDaT26260 - Software subscription

Tunable Lasers x 2

Coherent transmitter and coherent receiver

TfW Second Hand Bus Purchase

Facilities Management Database

Clinical Leadership Advice

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

DDaT26264- campaign survey

West Gate (Leeds) – Design Work for Additional Tribunal Hearing Room Space

PROVISION OF PPHYSIOTHERAPY SERVICES (BRADFORD)

Provision of SolidWorks Training courses

Provision of Passenger Transport - Open Framework Round 2

H120 Footpath

DE - Teacher Education and Professional Learning - Replacement for Professional Qualification for Headship for Northern Ireland

A320 Land Agent Service

Facilities Management Database

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

Supply and delivery of waste bins.

Provision of a Grant Management Solution

Mental Health Care Services for Named Patients

Clinical Entrepreneur Programme

West Gate (Leeds) – Design Work for Additional Tribunal Hearing Room Space

Coherent transmitter and coherent receiver

Tunable Lasers x 2

GMCA 1851 AI Prevention Demonstrator

Connection at A30 Kennards House to Five Lanes National Grid

Provision of Passenger Transport - Open Framework Round 2

Provision of Passenger Transport - Open Framework Round 2

Provision of Passenger Transport - Open Framework Round 2

ITEP0996 - Road Safety Foundation Route Review Tool Support

Local Information Control Centre (LICC)

Cumbria Substance Use: Engagement and Recovery Support Service 