DCC Caddy Liner Further Competition
2026-04-22- dept_slug
- durham-county-council
- supplier
- CROMWELL POLYTHENE LIMITED
- value
- 122356
- awarded_date
- 2026-04-22
- status
- active
- description
- The contract relates to the supply and delivery of compostable liners suitable for 5-litre internal kitchen food waste caddies. The liners must meet EN 13432 certification for compostability and be delivered in advance of the Council's phased food waste service rollout commencing June 2026. Deliveries will support distribution activities starting May 2026 and may be phased to accommodate storage capacity and stock rotation.
Tees Valley Acute Respiratory Infection Service (Winter Pressures)
2026-04-22- dept_slug
- nhs-north-east-and-north-cumbria-integrated-care-board
- supplier
- ELM Alliance
- value
- 589704
- awarded_date
- 2026-04-22
- status
- active
- description
- INTENTION TO AWARD NOTICE
Following market engagement (2025/S 000-072431) and the published Expressions of Interest notice period (2026/S 000-024665), and subsequent assessment, North East and North Cumbria Integrated Care Board (Relevant Authority) intend to award contracts for short term Acute Respiratory Infection services in response to winter pressures for three individual lots in Tees Valley:
Lot 1: Hartlepool and Stockton
Lot 2: Middlesborough & Redcar and Cleveland
Lot 3: Darlington
These are three separate lots/contracts. Providers must have suitable premises to provide services from. No additional funding will be provided for mobilisation/premises.
Previous Market Engagement related to this notice was published on 10 November 2025. Notice identifier: 2025/S 000-072431
Previous Expressions of Interest notice related to this notice was published on 18 March 2026. Notice identifier: 2026/S 000-024665
Neville Hill WOSA Phase 3
2026-04-22- dept_slug
- northern-trains-ltd
- supplier
- TMT Commercial Contractors Limited
- value
- 1451294.3
- awarded_date
- 2026-04-22
- status
- active
- description
- Phase 3 aims to facilitate a modern male locker room space with adequate shower facilities, and modern standard mess room facilities for use by all staff.
Northern Trains Ltd, is a Train Operating Company (TOC) that operates passenger rail services in the north of England. Northern Trains Ltd is publishing this notice to establish a contract with a single supplier to carry out WOSA Phase 3 at Neville Hill Depot.
The nature of the arrangement is that services will be supplied under a JCT Design & Build contract (with NTL Standard Amendments).
Where used throughout this notice, the meaning of Train Operating Companies includes all and any of those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts.
Novation or Assignment
The contract may be novated or assigned by Northern Trains Ltd to Train Operating Companies, or to DFT Operator Limited (company number: 07141122) or any successor parent company to a Train Operating Company, following a corporate restructuring or similar circumstance.
Other Information
Northern Trains Limited expressly reserves the right: not to award any suppliers the contract referred to in this notice; and in no circumstances will the customer be liable for any costs incurred by the suppliers.
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/A74W82NPX4
Lived Experience Led Recovery and Community Support Services
2026-04-22- dept_slug
- north-east-lincolnshire-borough-council
- supplier
- Wizer CIC
- value
- 720000
- awarded_date
- 2026-04-22
- status
- active
- description
- The services will form part of North East Lincolnshire's recovery community, providing support for substance use, aiding long‑term recovery, and strengthening people's physical and mental wellbeing. This will ensure that recovery is visible, celebrated, and embedded across the area, helping to reduce stigma and strengthen clear, accessible recovery pathways. The services will deliver tailored interventions that address substance use, promote social inclusion, and improve overall wellbeing.
2025 Social Care - Framework for Support at Home Services in Aberdeenshire
2026-04-22- dept_slug
- aberdeenshire-council
- supplier
- Penumbra
- value
- 198000000
- awarded_date
- 2026-04-22
- status
- active
- description
- Aberdeenshire Council on behalf of the Aberdeenshire Health and Social Care Partnership require to tender for a Multi-Supplier Framework Agreement for the provision of Support at Home Services for people who meet eligibility criteria aged 16 years and over with a range of needs, who require assistance through support to live independently and to develop, regain or retain their daily living skills, through reablement and the provision of personal care, personal support and/or housing support, providing the right care and support in the right place.
County Museum Headquarters - Roof Repairs
2026-04-22- dept_slug
- hampshire-county-council
- supplier
- LEAVES BUILDING & MAINTENANCE CONTRACTORS LIMITED
- value
- 10125
- awarded_date
- 2026-04-22
- status
- active
- description
- Strengthening repairs to defective roof timbers.
CWC25178 - Employee Health and Support Services
2026-04-22- dept_slug
- wolverhampton-city-council
- awarded_date
- 2026-04-22
- status
- cancelled
CSP26453 - Well Permits
2026-04-22- dept_slug
- uk-research-and-innovation
- supplier
- Haskoning Nederland B.V.
- value
- 12000
- awarded_date
- 2026-04-22
- 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. Contract details notice for the supply of Permit scan to assess what permits are needed and what
level of detail is required to UKRI
Lived Experience Led Recovery and Community Support Services
2026-04-22- dept_slug
- north-east-lincolnshire-borough-council
- supplier
- Emerge Hub CIO
- value
- 583860
- awarded_date
- 2026-04-22
- status
- active
- description
- The services will form part of North East Lincolnshire's recovery community, providing support for substance use, aiding long‑term recovery, and strengthening people's physical and mental wellbeing. This will ensure that recovery is visible, celebrated, and embedded across the area, helping to reduce stigma and strengthen clear, accessible recovery pathways. The services will deliver tailored interventions that address substance use, promote social inclusion, and improve overall wellbeing.
Gastric Alimetry - Diagnostic Tests
2026-04-22- dept_slug
- kch-interventional-facilities-management-llp
- supplier
- ALIMETRY UK LIMITED
- value
- 120000
- awarded_date
- 2026-04-22
- status
- pending
- description
- Gastric Alimetry is a novel diagnostic technology designed to measure gastric electrical activity non-invasively
A6 Matlock to Whatstandwell Highway Retaining Wall Maintenance Works
2026-04-22- dept_slug
- derbyshire-county-council
- supplier
- BSG ECOLOGY LTD
- value
- 50000
- awarded_date
- 2026-04-22
- status
- active
- description
- Ecology services are required to ensure local authority works comply with environmental legislation and avoid harm to protected species and habitats. Recent updates have strengthened duties on councils, including an enhanced statutory biodiversity duty under the Natural Environment and Rural Communities Act 2006 (as amended by the Environment Act 2021) and the introduction of mandatory Biodiversity Net Gain. Ecology input supports compliance with the Wildlife and Countryside Act 1981 and the Conservation of Habitats and Species Regulations 2017, helps manage legal risk, and ensures works contribute to biodiversity conservation and enhancement.
Continuous Improvement Capability
2026-04-22- dept_slug
- essex-county-council
- supplier
- CATALYST CONSULTING LIMITED
- value
- 480000
- awarded_date
- 2026-04-22
- status
- active
- description
- Essex County Council award of contract for the requirement to deliver Continuous Improvement and Change training and mentoring.
There could be potential for the range of services to change, the scope of work, to expand or reduce; furthermore, the range of materials could increase, decrease or for new products to be included or substituted as technology develops.
The size of cohorts and number of sessions per annum will be agreed by all parties prior to commencement of the services. The number of sessions per annum may vary dependant on demand.
The main location of the population is County Hall, Chelmsford, Essex. However, ECC staff work on a hybrid basis (incorporating working from other locations, alongside working from the office as required).
Contract length of 36 months with no extension options.
Provision of 16 Air Traffic Control Visual Simulators at Royal Air Force (RAF) Locations
2026-04-22- dept_slug
- ministry-of-defence
- supplier
- Micro Nav Limited
- value
- 1766770
- awarded_date
- 2026-04-22
- status
- pending
- description
- The requirement is for the provision of an Air Traffic Control (ATC) synthetic training environment tool, with ongoing maintenance and software update assistance throughout Contract lifetime. The equipment is to be installed on-site by the Contractor into an office-like environment.
The information in this Notice is purely for information, and no further details are available at this stage. Please do not contact the contracting authority regarding this notice. Further details will be provided in a future tender notice if the opportunity progresses.
Parenting learning tool mobile application
2026-04-22- dept_slug
- lancashire-county-council
- supplier
- CHARACTER COUNTS LTD
- value
- 126271
- awarded_date
- 2026-04-22
- status
- active
- description
- Provision of an evidence‑based parenting learning mobile application that provides parents and carers of young children with personalised, age‑appropriate tips and activities to support early learning and development at home. The app is designed to improve children's cognitive, language, social and emotional development by strengthening the home learning environment through simple, daily interactions. The solution is delivered as a secure, standalone digital service and is widely used by local authorities to support early years and family wellbeing priorities.
PPM and RM 20 - Rain and Wastewater Drainage Systems for Lisburn and Castlereagh City Council
2026-04-22- dept_slug
- lisburn-and-castlereagh-city-council
- awarded_date
- 2026-04-22
- status
- cancelled
22/04/25 SPS - Socrates
2026-04-22- dept_slug
- barnsley-metropolitan-borough-council
- supplier
- Socrates Psychological Services
- value
- 29166.67
- awarded_date
- 2026-04-22
- status
- active
- description
- Psychological assessment work in support of CIC
Principal Designer service
2026-04-22- dept_slug
- met-office
- supplier
- OVE ARUP & PARTNERS LIMITED
- value
- 10285
- awarded_date
- 2026-04-22
- status
- active
- description
- Principal designer services CDM - PA000162
The Provision of Parking Enforcement Agents for Enfield Council
2026-04-22- dept_slug
- london-borough-of-enfield
- supplier
- CDER Group Ltd
- value
- 12000000
- awarded_date
- 2026-04-22
- status
- pending
- description
- The London Borough of Enfield (the “Authority”) is seeking to award a Concession Contract to provide a service to execute the warrants of execution obtained by the Authority against motorists who have failed to pay Penalty Charge Notices (PCN’s), issued for the contravening parking, moving traffic and bus lane regulations.
This is an intention to award notice - the procurement was run as a one stage Open Process under the Procurement Act 2023.
Purchase of Stimulated Raman Laser & Multi-Channel Lock-In Amplifier
2026-04-22- dept_slug
- heriot-watt-university
- supplier
- Cambridge Raman Imaging Srl
- value
- 168000
- awarded_date
- 2026-04-22
- status
- active
- description
- Purchase of Stimulated Raman Laser & Multi-Channel Lock-In Amplifier for research purposes
NELFT Quality Improvement Partner
2026-04-22- dept_slug
- north-east-london-nhs-foundation-trust
- supplier
- Institute for Healthcare Improvement
- value
- 987127
- awarded_date
- 2026-04-22
- status
- pending
- description
- A strategic partner to help embed QI as a business. Strategy has been emphasised since 2023, as it is still currently an add-on in business-as-usual work at the Trust. We are now seeking to appoint a strategic QI and quality management system partner, to support the development and implementation of a “NELFT method” for improvement and transformation of our quality management system. This will help us where quality becomes our business strategy to meet the needs of our population and the complex challenges we will face as an organisation now and in the future.
Term Maintenance Contract for Electrical Repairs to Non-Housing Properties
2026-04-22- dept_slug
- falkirk-council
- supplier
- Valley Group Limited
- value
- 540605.12
- awarded_date
- 2026-04-22
- status
- active
- description
- This contract comprises the following works provision to approximately 185Nr Falkirk Councils Non-Housing properties: -
(a) Ad hoc repairs and works to the electrical installations as may be required from time to time on a schedule of rates/ daywork basis.
(b) A 2-hour emergency call out service must be provided during normal working hours (8.00am to 5.00pm Monday to Friday).
Provision of Leadership & Management Programmes
2026-04-22- dept_slug
- university-of-exeter
- awarded_date
- 2026-04-22
- status
- cancelled
NHS South Yorkshire ICB British Sign Language (BSL) Talking Therapies
2026-04-22- dept_slug
- nhs-south-yorkshire-integrated-care-board
- supplier
- SignHealth
- value
- 90000
- awarded_date
- 2026-04-22
- status
- active
- description
- This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.<br/><br/>The intention is to award a contract following the Most Suitable Provider Process.<br/><br/>Service aims and desired outcomes of the Sign Language (BSL) Talking Therapies:<br/><br/>• Deliver Talking Therapies that meet NICE guidance, provided directly in British Sign Language (BSL) for Deaf service users in South Yorkshire.<br/><br/>• Increase access to psychological therapies for Deaf BSL users, reducing barriers and improving equity across Barnsley, Doncaster, Rotherham, and Sheffield.<br/><br/>• Support improved mental health outcomes, including recovery, reliable improvement, and patient satisfaction, for Deaf people in the local area.<br/><br/>• Build and sustain a skilled workforce fluent in BSL or dedicated mental health BSL Interpreters to deliver high-quality, culturally appropriate care.<br/><br/>• Promote early intervention and prevention through accessible psychoeducation and self-help resources in BSL.<br/><br/>• Involve service users and carers in the planning, delivery, and evaluation of the service, ensuring care is person-centred and responsive to local needs.<br/><br/>• Work in partnership with local health, social care, and voluntary sector organisations to support holistic wellbeing and effective care pathways.
Provision of Health and Safety Consultancy
2026-04-22- dept_slug
- academy-transformation-trust
- supplier
- YMD BOON LIMITED
- value
- 290250
- awarded_date
- 2026-04-22
- status
- pending
- description
- The procurement concerns the provision of a Trust‑wide Health and Safety Consultancy Service for Academy Transformation Trust and its academies. The services are required to be delivered across all academies within the Trust for the duration of the contract term.
The required services include the delivery of annual health and safety audits at each academy, supported by written audit reports and prioritised action plans. The supplier is also required to undertake follow‑up visits to verify progress and address higher‑risk issues identified through audits or incidents.
The scope includes the provision of ongoing professional health and safety advice and support, including incident response, investigation and reporting, as well as Trust‑level governance and assurance reporting, benchmarking and escalation arrangements. The supplier must also provide staff training and guidance aligned to statutory health and safety requirements and education‑sector best practice.
A core requirement of the contract is the provision of educational visits governance, including access to a competent Educational Visits Adviser and the provision, operation and ongoing support of an educational visits management system, namely EVOLVE+ or an equivalent platform, for use across the Trust.
The services must be supported by appropriate digital systems for secure data management, reporting and assurance, and must be delivered in compliance with all applicable safeguarding, information governance and data protection requirements.
All services are required to be supplied on a fixed‑price basis and delivered in accordance with the specification and contractual terms set out in the tender documentation.
Tees Valley Acute Respiratory Infection Service (Winter Pressures)
2026-04-22- dept_slug
- nhs-north-east-and-north-cumbria-integrated-care-board
- supplier
- Hartlepool & Stockton Health
- value
- 566392
- awarded_date
- 2026-04-22
- status
- active
- description
- INTENTION TO AWARD NOTICE
Following market engagement (2025/S 000-072431) and the published Expressions of Interest notice period (2026/S 000-024665), and subsequent assessment, North East and North Cumbria Integrated Care Board (Relevant Authority) intend to award contracts for short term Acute Respiratory Infection services in response to winter pressures for three individual lots in Tees Valley:
Lot 1: Hartlepool and Stockton
Lot 2: Middlesborough & Redcar and Cleveland
Lot 3: Darlington
These are three separate lots/contracts. Providers must have suitable premises to provide services from. No additional funding will be provided for mobilisation/premises.
Previous Market Engagement related to this notice was published on 10 November 2025. Notice identifier: 2025/S 000-072431
Previous Expressions of Interest notice related to this notice was published on 18 March 2026. Notice identifier: 2026/S 000-024665
Media Buying Call off 2026
2026-04-22- dept_slug
- department-for-education
- supplier
- WPP 650
- value
- 300000000
- awarded_date
- 2026-04-22
- status
- active
- description
- The contract is a four‑year call‑off agreement under the CCS Media Services Framework RM6364. It ensures continuity of media buying and planning services needed to deliver DfE’s major campaigns, including teacher recruitment, early years workforce initiatives and skills programmes. The agreement provides access to enhanced audience insight and targeting capabilities, and a full range of paid media services—covering TV, digital, social, print, search and influencer activity—enabling DfE to reach priority audiences effectively and support key departmental objectives.
SUPPLY OF A BATTERY FOR A BATTERY ENERGY STORAGE SYSTEM (BESS) AT THE PORT OF SOUTHAMPTON
2026-04-22- dept_slug
- associated-british-ports
- supplier
- Shenzhen Cubenergy Co., Ltd.
- awarded_date
- 2026-04-22
- status
- pending
- description
- ABP plans to install a Battery Energy Storage System (BESS) at the Port of Southampton. This tender is to secure a supplier for the battery to support this project - this tender is for the technology supply only (cells, enclosures, inverters, PCS, BMS), and does not include civil, balance of plant, electrical works, site integration or trading arrangements.
The Provision of Corporate Enforcement Agents for Enfield Council
2026-04-22- dept_slug
- london-borough-of-enfield
- supplier
- Dukes Bailiffs Limited
- value
- 10000000
- awarded_date
- 2026-04-22
- status
- pending
- description
- The London Borough of Enfield (the “Authority”) is seeking award a Contract for a full range of Enforcement Agent Services for the collection of unpaid Council Tax and Business Rates, sundry debts, adult social care debts, housing benefit overpayments and former tenant arrears (HRA) and any other debts to the Authority.
This is an intention to award notice - the procurement was run as a one stage Open Process under the Procurement Act 2023.
Integrated programme
2026-04-22- dept_slug
- cambridge-university-hospitals-nhs-foundation-trust
- supplier
- INTEGRES SOFTWARE SOLUTIONS LTD
- value
- 66878
- awarded_date
- 2026-04-22
- status
- active
- description
- 1361 = Single Supplier Justification Astutis is able to deliver the full requirement as a single, integrated programme across all four courses, ensuring consistency in quality, delivery, and learning outcomes.
Social Brand Guardianship
2026-04-22- dept_slug
- transport-for-wales
- supplier
- Uned Stuido
- value
- 6000000
- awarded_date
- 2026-04-22
- status
- pending
- description
- Transport for Wales (TfW) is seeking to appoint a strategic Brand Guardianship agency to support the continued development, evolution, activation and governance of its multimodal, bilingual and distinctive brand.
The successful supplier will provide expert insight and strategic leadership to help TfW strengthen and elevate its brand at a pivotal stage in its development, ensuring consistency, creativity and measurable impact across all physical and digital touchpoints. Services will support the delivery of TfW’s long‑term brand strategy and contribute to the organisation’s vision of becoming Wales’ favourite way to travel.
Core services include (but not limited to):
- Strategic brand direction, evolution and innovation
- Branded customer experience development
- Brand guardianship, governance and standards
- Creative development and brand activation
- Strategic expertise, insight and cross‑agency collaboration
Target Operating Model
2026-04-22- dept_slug
- post-office-limited
- supplier
- Q5 LTD
- value
- 535000
- awarded_date
- 2026-04-22
- status
- active
- description
- Direct award for the services of establishing TOM guardianship, planning development and programme leadership up to £535k ex vat
Rostering and Care Planning System for Buckinghamshire Council Home Independence Team
2026-04-22- dept_slug
- buckinghamshire-council
- supplier
- Everylife Technologies Limited
- value
- 59860.1
- awarded_date
- 2026-04-22
- status
- active
- description
- The contract for the rostering and care management system currently used by Buckinghamshire Council's reablement service, known as the Home Independence Team, is due for renewal in October 2026. The Council would like to invite suppliers to submit quotes to provide the service with a new system.
Buckinghamshire Council's Home Independence Team provides intensive, short-term reablement care to approximately 120 clients per month distributed throughout the county. Many clients receive multiple visits throughout the day. The service operates every day of the year between the hours of 7:00 and 22:00, out of hours support being provided in emergencies. Rostering, planning and triage will be the main functions of this product. It is essential that the product enables off-line working in areas of poor mobile network connectivity.
Primary Care Enhanced Services
2026-04-22- dept_slug
- nhs-lincolnshire-integrated-care-board
- supplier
- LCHS DCA Community Services
- value
- 233000
- awarded_date
- 2026-04-22
- status
- active
- description
- NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
- Primary Care Enhanced Services, including: Phlebotomy, Treatment Room, Leg Ulcer, Warfarin, Safeguarding,
PS26117 - Change Comms Narrative and Strategy
2026-04-22- dept_slug
- uk-research-and-innovation
- supplier
- MEC Holdings Limited
- value
- 24950
- awarded_date
- 2026-04-22
- 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
Brief Description of Requirement:-
Change Comms Narrative and Strategy
Pensions actuarial advice
2026-04-22- dept_slug
- nuclear-decommissioning-authority
- supplier
- Government Actuary's Department
- value
- 137500
- awarded_date
- 2026-04-22
- status
- pending
- description
- Pensions actuarial advice to the NDA to support the NDA’s management of the NDA group’s pension schemes and liabilities.
CAP25136 Cockington Sea Change Units Roofing Replacement
2026-04-22- dept_slug
- torbay-council
- supplier
- MARKS BUILDING SERVICES LIMITED
- value
- 519894.9
- awarded_date
- 2026-04-22
- status
- active
- description
- Replacement of roofing for the Sea Change units in line with the Garland roofing system.
AHU Works
2026-04-22- dept_slug
- gov-facility-services-ltd
- supplier
- AIRMEC (H20) LTD
- value
- 39966
- awarded_date
- 2026-04-22
- status
- active
- description
- Procurement exercise for AHU Works
Contract for the Purchase print books and individually purchased eBooks
2026-04-22- dept_slug
- arts-university-bournemouth
- supplier
- EBSCO International Inc.
- value
- 502185.56
- awarded_date
- 2026-04-22
- status
- active
- description
- The contract is for the purchase of of print books and individually purchased eBooks for the AUB library
Direct award for the supply of kitchen units via the Northern Procurement Alliance K7 Framework
2026-04-22- dept_slug
- be-one-homes
- supplier
- Richmond Furniture
- value
- 432827
- awarded_date
- 2026-04-22
- status
- active
- description
- To supply kitchen units and equipment to a central stores depot.
Verification Reporting
2026-04-22- dept_slug
- student-loans-company
- supplier
- Equifax Limited
- value
- 60750
- awarded_date
- 2026-04-22
- status
- active
- description
- The Economic Crime Unit require access to a single web-based portal with access to credit reference bureau reports to allow validation of customer information such as home address including historical information.
The service will enable the team to validate the customers and sponsors email addresses, mobile numbers and bank details etc which our other internal services do not have the ability to do. This supports fraud investigations and provides confidence that suspect customer circumstances can be confirmed and avoid financial losses being incurred.
The service will also enable the team to filter out cases to avoid unnecessary customer contact and ensure their customer journey is efficient as possible
BlueTeq Medicines Optimisation
2026-04-22- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- BlueTeq
- value
- 88000
- awarded_date
- 2026-04-22
- status
- active
- description
- This notice informs the market that Cwm Taf Morgannwg University Health Board are entering into a contract for the purchase of Medicines Optimisation electronic approval system for high costs drug for the purpose of providing clinical and financial governance ensuring compliance with NICE and AWMSG recommendations. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by Midnight (00:00) 6th May 2026.
This contract has not yet formally been awarded.
Roof Replacement and Associated Building Works Programme
2026-04-22- dept_slug
- berneslai-homes-limited
- supplier
- BAAS Construction Ltd
- value
- 1200000
- awarded_date
- 2026-04-22
- status
- active
- description
- Berneslai Homes requires one suitably experienced contractor for the replacement of 139 roofs across the Barnsley Borough, including all associated building works, at BMBC-owned domestic properties in various locations. The Contractor is responsible for providing all labour, materials, and equipment required to complete the works and for removing all waste generated. Scaffolding will be supplied through Berneslai Homes’ contracted providers. All works must be carried out in accordance with the detailed performance specification, including any necessary builders’ work and making good of existing structures. Tender documents for this procurement must be downloaded from the YORtender e-Tendering system after log on and expression of interest has been made https://yortender.eu-supply.com/
Accommodation-Based Support Service for Women at Risk of, or Fleeing Domestic Abuse
2026-04-22- dept_slug
- wirral-council
- supplier
- WIRRAL WOMEN & CHILDRENS' AID
- awarded_date
- 2026-04-22
- status
- pending
- description
- The Council is seeking to appoint a supplier to deliver a safe and secure 12-bedded refuge that will provide a place of safety for single women and women with families/children who have experienced, or who are at risk of, domestic abuse and/or
harassment e.g. honour based violence, forced marriages.
The service will aim to prevent homelessness, and to provide appropriate levels of housing-related support people to manage and maintain independent living. The support will be solution focussed, aimed at resolving issues and preventing crisis.
This service is expected to provide a safe place of refuge for single women, and women with children, that is available for same day access 24 hours a day, appropriate to a range of support needs.
The maximum financial envelope available to the Council to fund this procurement is £225,000.00 per annum.
Service Aims and Objectives
• The core aim of the service is to support and empower women to reduce the impact of domestic abuse in their lives, to make informed decisions, take control and access opportunities that promote independence and a future, free from abuse.
• The successful party will work with the Commissioning team to effectively and efficiently achieve the following aims:
• Provide refuge accommodation and housing related support to women and their children who are fleeing from or at risk of domestic abuse.
• To offer both single women, and women with children a safe place to live, and to support service users through the provision of an inclusive, sensitive, non-judgmental and non-oppressive support service
• Identify collaborative ways to work with women to raise their self-esteem and achieve their goals and, where required, to identify counselling support to help them to overcome the negative relationships experienced in their past.
• To be culturally sensitive and flexible in its approach to dealing with referrals and deliver timely responses in order to meet the needs of the wide range of domestic abuse issues affecting the lives of women and their children referred to them.
• To deliver the service in a manner that takes account of residents' racial and or religious background and respects individual dignity and privacy.
• To deliver services which promote good practice, are compliant with all relevant government legislation and follow published guidance with regard to the implementation of national and local strategies
• To deliver services which contribute to local implementation of national and local strategies
• Develop partnerships with agencies and communities to make job opportunities easily accessible and to increase the potential of women living in the refuge
• To provide expertise in the area of domestic abuse in order to provide support, information and guidance to partner agencies
• Be proactive in identifying and applying for additional sources of funding to provide additionality to the services provided.
The main objectives of the Service will be to;
• To provide temporary accommodation and housing related support to enable service users of this domestic abuse service to manage in their accommodation and to enable them to live as independently and inclusively in the community as possible and to enjoy the highest possible quality of life
• To work with each service user to develop a support plan and help them to achieve and review the targets contained in the plan
• To promote realistic expectations around move-on from the service and support service users to consider a range of move-on options, including private sector accommodation
• To promote greater independence for all users through practical assistance, emotional support and employment and skills training
• Help women to rebuild their lives including helping them to access community facilities such as drug treatment services, counselling, legal and financial advice and services, etc
• To provide a service informed by an awareness of the law and provision for mitigating against a range of harmful practices e.g. forced marriage, honour-based violence, female genital mutilation and faith-based violence
• The service will assist women to access provisions for children as necessary including nursery and school places
• The enhance the potential of service users to improve their self-advocacy skills, use local resources and take control of their lives. The provider will also seek to promote and facilitate effective service user involvement
• To deliver the support programme in a flexible manner, so that it can manage the fluctuating support needs of service users
Bradford College Hard services FM Tender
2026-04-22- dept_slug
- bradford-college
- supplier
- CBRE Managed Services
- value
- 7824958
- awarded_date
- 2026-04-22
- status
- pending
- description
- Bradford College intends to procure Hard FM maintenance services and Portering Services to support teaching delivery and student experience. The scope includes:
Planned and reactive maintenance of Infrastructure and Installed Equipment including but not limited to Electrical, HVAC, Gas, Refrigeration, Fire and Security Systems, Water and Plumbing, Lifts and Hoists, Building Fabric
Portering Service
Compliance with relevant statutory and regulatory legislation and College policies
Demonstrated capacity to deliver with minimal disruption to teaching and learning
Delivery of social value outcomes in line with College sustainability and community objectives
VP Chemical Testing Phase III
2026-04-22- dept_slug
- united-kingdom-national-nuclear-laboratory-limited
- supplier
- PROCESS DECONTAMINATION SYSTEMS LIMITED
- value
- 102902
- awarded_date
- 2026-04-22
- status
- active
- description
- This procurement is for the continued development of vapor phase technology for use in decontaminating materials as part of ongoing research programme for Sellafield.
- ocid
- ocds-h6vhtk-06cfbd
- award_id
- 1
- contract_id
- 1
Recruitment of User Research Participants
2026-04-22- dept_slug
- companies-house
- supplier
- People For Research Limited
- value
- 20000
- awarded_date
- 2026-04-22
- status
- active
- description
- Call-off contract: Recruitment of user research participants for digital projects.
Consolidated with issuing of incentives to user research participants
Term Maintenance Contract for Electrical Repairs to Non-Housing Properties
2026-04-22- dept_slug
- falkirk-council
- supplier
- BMES (Scotland) Ltd
- value
- 554699.14
- awarded_date
- 2026-04-22
- status
- active
- description
- This contract comprises the following works provision to approximately 185Nr Falkirk Councils Non-Housing properties: -
(a) Ad hoc repairs and works to the electrical installations as may be required from time to time on a schedule of rates/ daywork basis.
(b) A 2-hour emergency call out service must be provided during normal working hours (8.00am to 5.00pm Monday to Friday).
Highway Infrastructure Maintenance
2026-04-22- dept_slug
- west-midlands-combined-authority
- supplier
- BUS SHELTERS LTD.
- value
- 14557305.24
- awarded_date
- 2026-04-22
- status
- pending
- description
- This contract is for the provision of highway infrastructure maintenance across TfWM's asset portfolio (bus shelters, totems, cycle and mobility hubs and all park and ride sites), including proactive and reactive maintenance tasks. This contract also includes the maintenance and updating of bus flags, which will be updated during network stability periods (NSPs). The successful supplier will be required to provide a space where spare parts and out of use assets can be stored throughout the contract term.
All of the requirements will be fulfilled by a single supplier, as a single point of contact for TfWM.
There are 4 key areas aligned with the requirements set out in this specification, these are:
- Reactive Highway Infrastructure Maintenance
- Planned Highway Infrastructure Maintenance
- Passenger Information
- Storage of spares and out of use assets
The Service Provider will provide TfWM with a service, including a number of dedicated operatives and vehicles, complete with a suitable smart mobile communication system that is compatible with TfWM's asset management IT system for the electronic upload of data relating to inspections, examinations, fault reporting, work completion reports, electrical works, maintenance and auditing.
Maintenance provision under this contract is varied but the majority of repairs are undertaken due to vandalism and typically involves repairs to glazing, bus shelter framework, bus stop pole damage or component items fitted to shelters or poles such as stop plates or seating. This work will include the removal and re-installation of bus shelters, stop poles or information points at existing or new sites.
The Service Provider will be required to work in partnership with TfWM and its Suppliers, including but not exclusive to the other principal Service Providers and partners who carry out cleaning, shelter manufacture, installation and advertising, to deliver the very highest standards of service provision.
TfWM has made a commitment to and is working to develop good practice in infrastructure sustainability, including green and sustainable technologies in the design, refurbishment and maintenance of transport infrastructure facilities. The Service Provider will be required to demonstrate a commitment to sustainability by integrating sustainable development into their operating practices and culture throughout the contract. This can be achieved by using low fuel consumption and emissions vehicles, optimising visits to each site, recycling of waste materials, disposing of any controlled waste in an approved manner, work with reusable components, using innovative designs and green technology or ethically sourced materials.
Park Ice Cream Tender
2026-04-22- dept_slug
- st-helens-council
- supplier
- Tony's Ices
- value
- 122006
- awarded_date
- 2026-04-22
- status
- active
- description
- License/s have been granted to the successful provider, permitting the provider to park in designated parking locations in St Helens Parks as stipulated in the license/s for the sale of ice cream and frozen confectionary.
Commercial Management System
2026-04-22- dept_slug
- city-of-doncaster-council
- supplier
- ATAMIS LTD
- value
- 221252.77
- awarded_date
- 2026-04-22
- status
- active
- description
- System for Procurement and Contract Management activity.