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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 11501 to 11600 (page 116 of 397).

  • Provision of Dental implants, Components, and surgical and Prosthetic Instruments

    2026-04-30
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    DENTSPLY IH LIMITED
    value
    480000
    awarded_date
    2026-04-30
    status
    active
    description
    Provision of Dental implants, Components, and Surgical and Prosthetic Instruments for use in oral and maxillofacial surgery department at Somerset NHS Foundation Trust.

  • UKRI-5459 British Antarctic Survey Medical Unit (BASMU) Oct 25 - Mar 26

    2026-04-30
    dept_slug
    uk-research-innovation-ukri
    awarded_date
    2026-04-30
    status
    terminated

  • Princes Park BMS Controls

    2026-04-30
    dept_slug
    dartford-borough-council
    awarded_date
    2026-04-30
    status
    terminated

  • Annual Support and Transaction Rates

    2026-04-30
    dept_slug
    vivid-housing-ltd
    supplier
    ACCESS PAYSUITE LTD
    awarded_date
    2026-04-30
    status
    pending
    description
    Account support and transaction rates for all core business and technical operations.

  • 003099 - Quartex Digital Footprint increase

    2026-04-30
    dept_slug
    durham-county-council
    supplier
    ADAM MATTHEW DIGITAL LIMITED
    value
    31196
    awarded_date
    2026-04-30
    status
    active
    description
    Procurement of the AM Digital Quartex Digital Microfilm Viewing Solutions for The Story visitors to view scanned images. This contract is to increase the value of an existing contract which has been in place since May 2024. The storage requirements for the data have increased since the contract started (Increase digital footprint to 5TB, originally anticipated 1TB) and will require an increase in contract value from 40,730 to 71,926 (31,196 difference). When this contract was implemented in 2024, there were no other suppliers identified who could meet the requirements and this further direct award is tied to the originally functionality. Schedule 5 s7b, permitted justification for a Direct Award due to additional data storage services being required, where a change of supplier would result in disproportionate technical difficulties

  • 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

  • CO2343 - Replacement of Temporary Classrooms

    2026-04-30
    dept_slug
    wiltshire-council
    supplier
    TC CONSULT LIMITED
    value
    50880
    awarded_date
    2026-04-30
    status
    active
    description
    Frogwell Primary School, Chippenham Hullavington Primary School Minety Primary School 1. Empoloyers Agent 2. Project Manager 3. Quantity Surveyor -

  • DR Rubrik Backup Support Renewal 2026-2029

    2026-04-30
    dept_slug
    dartford-borough-council
    supplier
    NG-IT LTD
    value
    45835
    awarded_date
    2026-04-30
    status
    pending
    description
    The DR Rubrik backup solution allows the council to have a tertiary copy of backup data so that the council are as best prepared as we can be in the event of a cyber attack.

  • Temporary Orchard Theatre Electrics - Ducting

    2026-04-30
    dept_slug
    dartford-borough-council
    awarded_date
    2026-04-30
    status
    terminated

  • Highways Urban Grass, Shrubs & Hedges Maintenance

    2026-04-30
    dept_slug
    kent-county-council
    awarded_date
    2026-04-30
    status
    cancelled

  • Supply of Negative Bearings for Circle, District & Hammersmith and City Lines

    2026-04-30
    dept_slug
    london-underground-limited
    supplier
    SCHAEFFLER (UK) LIMITED
    value
    1551699
    awarded_date
    2026-04-30
    status
    pending
    description
    London Underground Limited (LUL) requires the replacement of existing negative bearings as part of the S7 Programme Lift. The negative bearings form an integral part of the bogie assembly and axle integration, including the negative shoegear, and are critical to the safe and reliable operation of the fleet.

  • Applied Knowledge Test (AKT) Preparation Courses 2026/27

    2026-04-30
    dept_slug
    nhs-england
    supplier
    Truly Medical Limited
    value
    93450
    awarded_date
    2026-04-30
    status
    active
    description
    Exam preparation course for East of England GP Registrars preparing for one of the Royal College of GPs licencing exams. Invitation to Quote (ITQ) under the Light Touch Regime – Education and Training Services, using CPV code 80000000-4 Contract Start Date: 30/04/2026 Initial Contract Expiry Date: 29/04/2027 Extension Option(s): 1+1 Contract Expiry Date: 29/04/2029 Contract value of £93,450.00 (exclusive of VAT) including optional extensions.

  • Darlington BC - Various Locations within the Borough of Darlington - Carriageway Patching Prior to Preventative Maintenance 2026

    2026-04-30
    dept_slug
    darlington-borough-council
    supplier
    DSD CONSTRUCTION LIMITED
    awarded_date
    2026-04-30
    status
    active
    description
    Carriageway Patching in various locations within the Borough of Darlington Prior to Preventative Maintenance as per the project brief

  • Info4education 2026-2029

    2026-04-30
    dept_slug
    jisc
    supplier
    ALLIUM UK HOLDING LIMITED
    awarded_date
    2026-04-30
    status
    pending
    description
    Jisc Services Limited is entering into a contract with Allium UK Holding Ltd to give Jisc member institutions the opportunity to subscribe to Info4education at preferential rates. Info4education is an education platform providing access to standards, regulatory, product and supplier information on construction, health and safety and engineering from organisations across the world. Info4education includes The Construction Information Service (CIS), The Occupational Health and Safety Information Service (OHSIS) and Specify-It. This contract is for use by Jisc Members only and not for Jisc's own use.

  • Catering Equipment Servicing and Maintenance

    2026-04-30
    dept_slug
    united-lincolnshire-teaching-hospitals-nhs-trust
    supplier
    HATHERLEY COMMERCIAL SERVICES LIMITED
    value
    100000
    awarded_date
    2026-04-30
    status
    active
    description
    Provision of Catering Equipment Servicing and Maintenance for United Lincolnshire Teaching Hospitals NHS Trust sites

  • PS26102 - Request for Legal Advice (GDPR Legislation)

    2026-04-30
    dept_slug
    uk-research-and-innovation
    supplier
    DAC BEACHCROFT LLP
    value
    1500
    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. Brief Description of Requirement Research England seeks legal advice from DAC Beachcroft regarding an ongoing complaint. Research England is specifically seeking advice in the context of GDPR legislation on our standing with regards to the request that "Research England formally exercises my Right to Rectification (Article 16) and Erasure (Article 17) regarding the data it hosts and processes as part of the REF 2021 results". Research England will also seek more general legal advice from DAC Beachcroft regarding this case as required.

  • Applied Knowledge Test (AKT) Preparation Courses 2026/27

    2026-04-30
    dept_slug
    nhs-england
    supplier
    Truly Medical Limited
    value
    93450
    awarded_date
    2026-04-30
    status
    active
    description
    Exam preparation course for East of England GP Registrars preparing for one of the Royal College of GPs licencing exams. Invitation to Quote (ITQ) under the Light Touch Regime – Education and Training Services, using CPV code 80000000-4 Contract Start Date: 30/04/2026 Initial Contract Expiry Date: 29/04/2027 Extension Option(s): 1+1 Contract Expiry Date: 29/04/2029 Contract value of £93,450.00 (exclusive of VAT) including optional extensions.

  • Maintenance and Improvement of Street Lighting and Illuminated Traffic Signs 2026

    2026-04-30
    dept_slug
    monmouthshire-county-council
    supplier
    Centregreat Ltd
    value
    9500000
    awarded_date
    2026-04-30
    status
    pending
    description
    Tender for the Maintenance and Improvement of Street Lighting and Illuminated Traffic Signs 2026

  • Office Equipment and associated Services

    2026-04-30
    dept_slug
    west-yorkshire-fire-and-rescue-authority
    supplier
    GRESHAM OFFICE FURNITURE LIMITED
    value
    50000
    awarded_date
    2026-04-30
    status
    pending
    description
    The supply of office equipment and associated services to be supplied as and when required.

  • The maintenance of VCA Certified ANPR Camera Systems for Moving Traffic Enforcement

    2026-04-30
    dept_slug
    leicester-city-council
    supplier
    Yunex Limited
    value
    763141.22
    awarded_date
    2026-04-30
    status
    pending
    description
    Leicester City Council currently owns and operates 30 ANPR/camera enforcement sites supplied and installed by Yunex Limted as part of the council’s statutory parking and moving traffic enforcement operations. This direct award request has been submitted because: • the existing maintenance contract expires in September 2026 • the existing asset of 30 enforcement sites remain operational and within lifecycle • the existing sites must be maintained to VCA standards to meet ongoing traffic management & enforcement objectives and ensure best value.

  • Creative Media Productions

    2026-04-30
    dept_slug
    department-for-work-pensions
    awarded_date
    2026-04-30
    status
    terminated

  • Provision of Sports Kit, Uniform and Leisure Wear for Sheffield Hallam University Students and Staff

    2026-04-30
    dept_slug
    sheffield-hallam-university
    supplier
    KITLOCKER.COM LIMITED
    value
    290602
    awarded_date
    2026-04-30
    status
    active
    description
    To partner with one supplier for the provision of Sports Kit, Uniform and Leisure Wear at Sheffield Hallam University for Students & Staff. The Procurement was conducted in accordance with The Procurement Act 2023 and associated Procurement Regulations using the Competitive Flexible Procedure. This was a two-stage process where 4 x qualifying suppliers were invited to Stage 2 due to a tie on 3rd place. Sheffield Hallam University is one of the UK's largest and most diverse universities: a community of more than 30,000 students, 3,000 staff and more than 250,000 alumni around the globe. Our mission is simple: we transform lives. We provide people from all backgrounds with the opportunity to acquire the skills, knowledge and experience needed to succeed at whatever they choose to do.  Our vision is to be the world's leading applied university; showing what a university genuinely focused on transforming lives can achieve.  Our ambition is to award a contract mid-May and execute 1st June 2026. Sport Hallam caters for 41 sport clubs. The Sport Hallam Competitive Playing Kit will need to be ready for mid-September 2026, in time for the new academic year.

  • Diving services 2026 Framework 1

    2026-04-30
    dept_slug
    natural-resources-wales
    supplier
    David Palfrey
    value
    700000
    awarded_date
    2026-04-30
    status
    pending
    description
    Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.

  • 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.

  • Provision of Dental implants, Components, and surgical and Prosthetic Instruments

    2026-04-30
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    DENTSPLY IH LIMITED
    value
    480000
    awarded_date
    2026-04-30
    status
    active
    description
    Provision of Dental implants, Components, and Surgical and Prosthetic Instruments for use in oral and maxillofacial surgery department at Somerset NHS Foundation Trust.

  • Diving services 2026 Framework 1

    2026-04-30
    dept_slug
    natural-resources-wales
    supplier
    ASML
    value
    700000
    awarded_date
    2026-04-30
    status
    pending
    description
    Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.

  • AUDIO VISUAL EQUIPMENT FOR MEETING ROOMS

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

  • Diving services 2026 Framework 1

    2026-04-30
    dept_slug
    natural-resources-wales
    supplier
    Marine EcoSol
    value
    700000
    awarded_date
    2026-04-30
    status
    pending
    description
    Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.

  • Diving services 2026 Framework 1

    2026-04-30
    dept_slug
    natural-resources-wales
    supplier
    Marine EcoSol
    value
    700000
    awarded_date
    2026-04-30
    status
    pending
    description
    Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.

  • Diving services 2026 Framework 1

    2026-04-30
    dept_slug
    natural-resources-wales
    supplier
    Marine EcoSol
    value
    700000
    awarded_date
    2026-04-30
    status
    pending
    description
    Open framework agreement 1, to provide scientific divers and support for monitoring Habitats Directive Annex I subtidal reef features within Welsh SACs. Support will be provided as required and may include survey coordination, dive supervision, specialist taxonomic work during dives, and maintenance of monitoring sites.

  • 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.

  • CSP26477 - Digital Preservation Coalition membership

    2026-04-30
    dept_slug
    uk-research-and-innovation
    supplier
    DIGITAL PRESERVATION COALITION
    value
    12330
    awarded_date
    2026-04-30
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the services required. UK Research Innovation (UKRI) had a requirement for Digital Preservation Coalition membership.

  • Security Services

    2026-04-30
    dept_slug
    university-of-portsmouth-higher-education-corporation
    supplier
    Mitie Security Limited
    value
    3715655.38
    awarded_date
    2026-04-30
    status
    active
    description
    The University of Portsmouth ("the University / Buyer") seeks to appoint a professional and community-minded security service provider ("the Supplier") to deliver a fully integrated campus security service. The purpose of this Contract is to safeguard the University's people, property and reputation through a visible, intelligence-led, customer-focused presence that supports the institution's academic mission while upholding the highest standards of compliance, sustainability and social value. The Service is to be delivered across a diverse, open-access city-centre estate comprising academic, residential, sporting and public-realm areas. The Supplier will operate as an extension of Estates & Campus Services, ensuring that safety and reassurance remain constant without creating a culture of restriction or enforcement. The tone of engagement must always reflect the University's values of respect, inclusion and professionalism.

  • Cambridgeshire Coroners – Direct Award B awards.

    2026-04-30
    dept_slug
    cambridgeshire-county-council
    supplier
    Mr M S Duxbury
    value
    4250
    awarded_date
    2026-04-30
    status
    active
    description
    The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR) Dates between which the contract provide the services: Initial contract award period : 24 April 2026 to 5 May 2026 The awarded services and providers are existing. Each provider has an individual contract for the service that they provided to the Coroner.

  • 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.

  • HMP Maidstone - Flooring

    2026-04-30
    dept_slug
    ministry-of-justice
    supplier
    CLARMIE LTD T/A/ FLOORING KING
    value
    27296.15
    awarded_date
    2026-04-30
    status
    active
    description
    Supply of flooring materials at HMP Maidstone.

  • T1148 - Blood Sample Collection and Analysis

    2026-04-30
    dept_slug
    university-of-essex
    supplier
    Randox Laboratories Ltd
    value
    745237.5
    awarded_date
    2026-04-30
    status
    pending
    description
    Understanding Society: the UK Household Longitudinal Study (UKHLS) is a longitudinal social survey of households and individuals living in the UK. Data collection began in January 2009 and participants are interviewed annually. In Waves 2 and 3 of the Study (2010-13) a wide range of objective health measures were collected via a nurse visit, including venous blood samples from which we produced a range of analytes, extracted DNA and produced genetic and epigenetic data. A similar exercise is being undertaken at Wave 16 (2024-26), where the nurse visit has been replaced by participants collecting samples/measurements themselves. This contract covers the data collection and analysis for a further bio-data collection on the Study's Innovation Panel (2027) ahead of a potential roll out on the main Study sample at Wave 22 (2030-32). The Study is designed and managed by the Institute for Social and Economic Research (ISER) at the University of Essex ("the University").

  • DN813252 Call-Off via Direct Award under the ICT Hardware and Professional Services Framework; DN776588: ICT Desktop Refresh_26

    2026-04-30
    dept_slug
    liverpool-city-council
    supplier
    INSIGHT DIRECT (UK) LTD
    value
    775036.65
    awarded_date
    2026-04-30
    status
    pending
    description
    The Council requires 1025 devices to be provided to support the Council rolling device refresh programme in 2026/27. 985 x ThinkPad L14 Gen6, Win 11 Pro64 standard image (preload), Intel® Core™ Core U5 225U 1.5G 12C 14T, 16 GB DDR5-5600MHz (SODIMM) - (2 x 8 GB), 256 GB SSD M.2 2280 PCIe Gen4 TLC Opal, 14" WUXGA (1920 x 1200), IPS, Anti-Glare, Non-Touch, 45%NTSC, 400 nits, 60Hz, DBEF5, Camera 5MP RGB+IR with Dual Microphone, No WWAN, ABS, Intel® Wi-Fi 6E AX211 2x2 AX vPro® & Bluetooth® 5.1 (Windows 10) or Bluetooth® 5.3 (Windows 11), WARRANTY 3YPremier UK L13/L14/L15 (CPN), Protection 3Y KYD Add On [21S7S42M00] 40 x TC M70q Gen 5 Tiny, Win 11 Pro64 standard image (preload), 14th Generation Intel® Core™ i5-14400T Processor (E-cores up to 3.00GHz, P-cores up to 4.40GHz), 16 GB DDR4-3200MHz (SODIMM) - (2 x 8 GB), 256 GB SSD M.2 2280 PCIe Gen4 TLC Opal, WARRANTY 3Y Premier, Protection 3Y KYD Add On [12TESA4500] Devices to be provided in accordance with agreed timescales to support the Council's refresh program. Quotations to be valid until at least 1 May 2026.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BIFFA WASTE SERVICES LIMITED
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BIFFA WASTE SERVICES LIMITED
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 379_26 Waste Collection and Disposal Services

    2026-04-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BENJI & CO. LIMITED
    value
    125000000
    awarded_date
    2026-04-30
    status
    active
    description
    ESPO national framework for the provision of waste and recycling collection and disposal services for non-domestic properties and the provision of specialist waste services including the collection and disposal of hazardous waste, pharmaceutical waste, bulk specialist wastes and waste from house / office clearances. The Framework is divided into 10 Lots. For any additional details please also refer to https://www.espo.org/waste-collection-and-disposal-services-379-26.html Note: Overall framework award was concluded on 01/05/2026, with this notice being published to follow on from this.

  • 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

  • Employers Agent Appointment - Stanhope Road, Dover

    2026-04-30
    dept_slug
    dover-district-council
    supplier
    Lawson Queay Chartered Surveyors
    value
    11995
    awarded_date
    2026-04-30
    status
    active
    description
    Contract award for Employers Agent Appointment - Stanhope Road, Dover

  • 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

  • Removal/Disposal of Solar PV - Duchess, MPH

    2026-04-30
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    Knight Electrical Ltd
    value
    42525
    awarded_date
    2026-04-30
    status
    active
    description
    Removal of existing solar photovoltaic (PV) panels and associated electrical infrastructure from the roof of the Duchess Building at Musgrove Park Hospital. Works include the provision of access scaffolding, isolation of electrical supplies, dismantling and disposal of solar panels, removal of associated cabling and inverters, and making safe.

  • 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.

  • Purchase and installation of Inshore Vessel Monitoring System (I-VMS) devices

    2026-04-30
    dept_slug
    marine-management-organisation
    supplier
    CLS UK Ltd
    value
    418000
    awarded_date
    2026-04-30
    status
    pending
    description
    Purchase and installation of Inshore Vessel Monitoring System (I-VMS) type approved devices for selected English fishing vessels.

  • prj_5779 Planning Services

    2026-04-30
    dept_slug
    great-british-energy---nuclear
    supplier
    JACOBS U.K. LIMITED
    value
    13710000
    awarded_date
    2026-04-30
    status
    active
    description
    Providing strategic planning advice on land use planning matters to GBE-N and its associated organisations. Providing leadership in the development and delivery of all land use planning applications, including TCPAs and project DCOs. Providing leadership in the delivery of post-application planning activities, including but not limited to responses to questions from planning authorities, DCO examination, appeals processes, discharge of conditions and requirements. Acting as the client representative in engagement with regulatory and other stakeholders as well as acting as expert witness during DCO examination, in Appeals processes and other relevant engagement activities. Leading the development of the People and Economy baseline, assessment, mitigation and compensation measures. Providing support to the Environmental Services and Permitting Services supplier(s) in the development of impact assessments. Support in the delivery of optioneering, master planning and site design activities, providing relevant expert resource into the activities as necessary. In addition to the above, depending on the inhouse ability of the Planning Services contractor, Traffic and Transport assessment support may also be drawn from this contracting route. Planning and support in the procurement and management of any additional suppliers to deliver specialist services in respect to the above and future project activities.

  • Scenic Build for Graduation 2026

    2026-04-30
    dept_slug
    university-of-east-anglia
    supplier
    R C L -ROCK CONSTRUCTIONS LIMITED
    awarded_date
    2026-04-30
    status
    active
    description
    Rock Constructions to carry out the scenic build across Graduation 2026.

  • 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.
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