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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 11701 to 11800 (page 118 of 162).

  • LTHW Remedial Works

    2026-04-21
    dept_slug
    gov-facility-services-ltd
    supplier
    MARLOWE ENVIRONMENTAL SERVICES LIMITED
    value
    29606
    awarded_date
    2026-04-21
    status
    active
    description
    Procurement exercise for LTHW Remedial Works

  • Cafcass new service called Enabling Family Time

    2026-04-21
    dept_slug
    cafcass
    supplier
    PROJECT BUZZ
    awarded_date
    2026-04-21
    status
    active
    description
    Cafcass is seeking suppliers that are interested in delivering a service for families in Private Law family court proceedings. Cafcass requires suppliers to hold NACCC Enhanced accreditation and Cyber Essentials certification to be able to deliver this service. Cafcass commissions the delivery of services for families in private family law proceedings in England on behalf of the Ministry of Justice (MoJ). One of these services, the Improving Child and Family Arrangements (ICFA) service, is coming to an end in 2026 and being replaced with a new service which is called Enabling Family Time. For every child in private law family court proceedings, whose current and future living arrangements are decided by the family courts, a Cafcass Family Court Adviser (FCA) or Guardian advises the family courts about what is safe for children and in their best interests. The FCA/Guardian focuses on the children's needs, wishes and feelings, making sure that children's voices are heard and are at the heart of the family court's thinking and decision making. FCAs/Guardians may refer to the Enabling Family Time service, following their suitability assessment. Enabling Family Time has been designed to focus on establishing/re-establishing family time between children and their parents/carers by offering up to three (3) family time sessions, following an FCA's suitability assessment. The service is aligned to the Pathfinder project and will be guided by the Cafcass Child Impact Assessment Framework (CIAF) and the needs of children and families.

  • Cafcass new service called Enabling Family Time

    2026-04-21
    dept_slug
    cafcass
    supplier
    INSIGHT SUPPORT GROUP LTD
    awarded_date
    2026-04-21
    status
    active
    description
    Cafcass is seeking suppliers that are interested in delivering a service for families in Private Law family court proceedings. Cafcass requires suppliers to hold NACCC Enhanced accreditation and Cyber Essentials certification to be able to deliver this service. Cafcass commissions the delivery of services for families in private family law proceedings in England on behalf of the Ministry of Justice (MoJ). One of these services, the Improving Child and Family Arrangements (ICFA) service, is coming to an end in 2026 and being replaced with a new service which is called Enabling Family Time. For every child in private law family court proceedings, whose current and future living arrangements are decided by the family courts, a Cafcass Family Court Adviser (FCA) or Guardian advises the family courts about what is safe for children and in their best interests. The FCA/Guardian focuses on the children's needs, wishes and feelings, making sure that children's voices are heard and are at the heart of the family court's thinking and decision making. FCAs/Guardians may refer to the Enabling Family Time service, following their suitability assessment. Enabling Family Time has been designed to focus on establishing/re-establishing family time between children and their parents/carers by offering up to three (3) family time sessions, following an FCA's suitability assessment. The service is aligned to the Pathfinder project and will be guided by the Cafcass Child Impact Assessment Framework (CIAF) and the needs of children and families.

  • Cafcass new service called Enabling Family Time

    2026-04-21
    dept_slug
    cafcass
    supplier
    HAPPY HEAVEN LTD
    awarded_date
    2026-04-21
    status
    active
    description
    Cafcass is seeking suppliers that are interested in delivering a service for families in Private Law family court proceedings. Cafcass requires suppliers to hold NACCC Enhanced accreditation and Cyber Essentials certification to be able to deliver this service. Cafcass commissions the delivery of services for families in private family law proceedings in England on behalf of the Ministry of Justice (MoJ). One of these services, the Improving Child and Family Arrangements (ICFA) service, is coming to an end in 2026 and being replaced with a new service which is called Enabling Family Time. For every child in private law family court proceedings, whose current and future living arrangements are decided by the family courts, a Cafcass Family Court Adviser (FCA) or Guardian advises the family courts about what is safe for children and in their best interests. The FCA/Guardian focuses on the children's needs, wishes and feelings, making sure that children's voices are heard and are at the heart of the family court's thinking and decision making. FCAs/Guardians may refer to the Enabling Family Time service, following their suitability assessment. Enabling Family Time has been designed to focus on establishing/re-establishing family time between children and their parents/carers by offering up to three (3) family time sessions, following an FCA's suitability assessment. The service is aligned to the Pathfinder project and will be guided by the Cafcass Child Impact Assessment Framework (CIAF) and the needs of children and families.

  • Clinical Waste Management

    2026-04-21
    dept_slug
    university-hospitals-of-morecambe-bay-nhs-foundation-trust
    supplier
    Sharpsmart Limited
    value
    17404043.98
    awarded_date
    2026-04-21
    status
    active
    description
    Clinical Waste Management Services
    ocid
    ocds-h6vhtk-05e009
    award_id
    1
    contract_id
    award:1

  • Direct Access Homeless Hostel Accommodation (25+) (YMCA)

    2026-04-21
    dept_slug
    wirral-council
    supplier
    Birkenhead Young Mens Christian Association
    awarded_date
    2026-04-21
    status
    active
    description
    The provision of homeless accommodation services enables the Council to discharge its legal obligations under homeless legislation. The purpose of the services covered by this contract are to provide temporary housing-related support that deliver interventions that enable homeless people with multiple, complex needs to be assessed, supported, signposted and moved on in a positive way to appropriate accommodation that meets their needs most effectively. The Services will focus on providing vulnerable homeless people with tenancy sustainment techniques, supporting sustainment of Service Users health and wellbeing, assistance in accessing other appropriate support services, personal and emotional support, assistance to engage in employment, education, training, volunteering and supporting the development of the Service User's capacity to live independently.
    ocid
    ocds-h6vhtk-06e02c
    award_id
    1
    contract_id
    1

  • Railcard Validation Service

    2026-04-21
    dept_slug
    rail-settlement-plan-limited
    supplier
    FS Group Advisory Limited
    value
    503270
    awarded_date
    2026-04-21
    status
    active
    description
    The Contract Award Notice is being published to recognise the Direct Award to the Supplier to install the developed central validation solution and pilot the solution. The Supplier hosts the Central ticketing information system which powers ticket issuing systems.

  • Contract 40-26 for Washroom Services to East Riding of Yorkshire Council and North Lincolnshire Council

    2026-04-21
    dept_slug
    east-riding-of-yorkshire-council
    supplier
    Personnel Hygiene Services Limited, Trading as: PHS Group
    awarded_date
    2026-04-21
    status
    active
    description
    Contract 40-26 is awarded for the period 01 May 2026 to 30 April 2029 with an option to extend to 30 April 2030 as a call-off via a 'Further Competition' via the Yorkshire Purchasing Organisation (YPO) Framework 001260 via Eastern Shires Purchasing Organisation (ESPO) Framework 239_24 for Washroom Services.

  • Delivery Partner for Selective Licensing Scheme in North East Lincolnshire

    2026-04-21
    dept_slug
    north-east-lincolnshire-borough-council
    supplier
    HOME SAFE DELIVERY PARTNERS LTD
    value
    561850
    awarded_date
    2026-04-21
    status
    active
    description
    The Authority will deliver a Selective Licensing scheme with a Delivery Partner starting from April 2026 for a period of 5 years. The scheme covers a designated area of the East Marsh in Grimsby, North East Lincolnshire. The Authority is now engaging a Delivery Partner to provide the additional capacity needed to deliver the scheme with enforcement still remaining within the remit of the Authority.

  • Dental Exemption Checking Service (DECS) 2026/2027

    2026-04-21
    dept_slug
    nhs-england
    supplier
    NHS Business Services Authority
    value
    15324271
    awarded_date
    2026-04-21
    status
    pending
    description
    ental Exemption Checking Service (DECS) 2026/2027 The Provider will investigate dental claims from patients who have claimed exemption from payment to verify the accuracy of the exemption declared. Claims are verified by cross checking the patient details on the dental claim against the Provider records of valid exemption schemes which the Provider administer in addition to DWP records.

  • Post Occupancy Overheating Review of New Dwellings

    2026-04-21
    dept_slug
    health-and-safety-executive
    supplier
    Oxford Brookes University
    value
    120000
    awarded_date
    2026-04-21
    status
    pending
    description
    The Building Regulations ensure a minimum safe standard for buildings. The Building Safety Regulator has responsibility for maintaining and updating the Approved Documents that accompany the Building Regulations. In December 2021, Part O was introduced to reduce overheating risks in new residential buildings, which can affect safety, health, and wellbeing. Most housebuilders now have experience applying Part O, making this a timely opportunity to review its implementation. This project aims to assess how effectively Part O compliant homes mitigate overheating risk and meet the functional requirements of O1(1)(a), O1(1)(b) and O1(2)(a). The project will also provide vital evidence to support a review of current overheating standards, helping us understand how homes built under Part O are used and experienced by occupants.

  • UKRI-5782 Low Cost Low Velocity Aerial Delivery System

    2026-04-21
    dept_slug
    uk-research-innovation-ukri
    supplier
    Niche Inc
    value
    453750
    awarded_date
    2026-04-21
    status
    pending
    description
    The purpose of this contract is for the supply of Low Cost Low Velocity Aerial Delivery Systems for use in Antarctica. This is awarded in line with Schedule 5 of the Procurement Act 2023.

  • Provision of Legal Services - Framework - Commercial Dispute Resolution Solicitors

    2026-04-21
    dept_slug
    northern-ireland-housing-executive
    supplier
    CLEAVER FULTON RANKIN LIMITED
    value
    1144871.28
    awarded_date
    2026-04-21
    status
    pending
    description
    The purpose of this procurement exercise is to establish a two member Framework, covering the whole of Northern Ireland, to meet all of the requirements of the Housing Executive for external solicitors in connection with construction, works and services related commercial contracts ("the Services" as defined and particularised in the Specification of Requirements). Since this will be a Framework, the Housing Executive will not be obliged to procure its legal services exclusively from it and will be free to either use its own in-house legal service provision, or to procure legal services outside this Framework. Also, the Contract Value stated in this notice is the value estimated to be incurred on the solicitor professional fees during the Framework Period.

  • BCU-DAP2-62816 - In-Patient Alcohol and Drug Misuse Detoxification Services.

    2026-04-21
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    supplier
    ADFERIAD RECOVERY LIMITED
    value
    169641
    awarded_date
    2026-04-21
    status
    active
    description
    Betsi Cadwaladr University Health Board are seeking a 1 month contract for in-patient alcohol and drug misuse detoxification services. The provider is to staff and conduct the service from the Hafan Wen unit at Wrexham Maelor Hospital.

  • TD2284 - External Print Framework

    2026-04-21
    dept_slug
    derby-city-council
    supplier
    N1 VISUAL LTD
    awarded_date
    2026-04-21
    status
    pending
    description
    Derby City Council (DCC) has a requirement to produce a range of materials to communicate messages both internally and externally. To help to meet this demand a new contract in the form of a Framework for Printing Services will be procured. The Council is looking for tenders from suitably qualified and experienced, providers for the following lots: Lot 1 - Standard and Large Volume Printing Lot 2 - Signage and Large Format Printing Lot 3 - Promotional Printing Lot 4 - Advertising Boarding and Installation Lot 5 - Vehicle Signage Local Government Reorganisation (LGR) is underway in several areas across the country and may result in changes to council structures, service delivery and responsibilities, and geographical coverage during the life of the contract. For this contract it is anticipated that the effects of LGR may lead to an increased service demand or the need to extend provision to new areas or client groups. An additional estimated value of £1,761,000 (Including VAT) to reflect potential future changes in service scope or volume linked to LGR. This is not committed spend.

  • VAT Review Service

    2026-04-21
    dept_slug
    leeds-teaching-hospitals-nhs-trust
    supplier
    LIAISON FINANCIAL SERVICES LIMITED
    value
    23750
    awarded_date
    2026-04-21
    status
    active
    description
    Auditing all accounts payable and receivable transactions to ensure all VAT has been recovered and paid/declared correctly.

  • PCS National Assurance for Primary Care Contractor 2026-27

    2026-04-21
    dept_slug
    nhs-england
    supplier
    NHS BSA
    value
    16500000
    awarded_date
    2026-04-21
    status
    pending
    description
    The National Provider Assurance service delivered by NHSBSA provides a centralised national assurance service, covering all four primary care contractor groups including vaccine and immunisation programmes. The national assurance service delivers a solution for NHSE that supports contractors and commissioners to work more efficiently and to deliver better services, directly supporting the ambitions of the 10 Year Plan and NHSE objectives to improve effective access to care, increase preventative interventions, become more digitally enabled and reduce inequalities. This requirement relates to national assurance services delivered by NHSBSA. While the services are provided by an NHS arm’s length body, NHS England is publishing this notice on a precautionary basis under the Procurement Act 2023

  • Play Area Equipment

    2026-04-21
    dept_slug
    great-massingham-parish-council
    supplier
    Flights of Fantasy
    awarded_date
    2026-04-21
    status
    active
    description
    Design, Supply and Installation of play area equipment

  • UKRI-5782 Low Cost Low Velocity Aerial Delivery System

    2026-04-21
    dept_slug
    uk-research-innovation-ukri
    value
    453750
    awarded_date
    2026-04-21
    status
    pending
    description
    The purpose of this contract is for the supply of Low Cost Low Velocity Aerial Delivery Systems for use in Antarctica. This is awarded in line with Schedule 5 of the Procurement Act 2023.

  • TD2284 - External Print Framework

    2026-04-21
    dept_slug
    derby-city-council
    supplier
    JOHN E. WRIGHT & CO. LIMITED
    awarded_date
    2026-04-21
    status
    pending
    description
    Derby City Council (DCC) has a requirement to produce a range of materials to communicate messages both internally and externally. To help to meet this demand a new contract in the form of a Framework for Printing Services will be procured. The Council is looking for tenders from suitably qualified and experienced, providers for the following lots: Lot 1 - Standard and Large Volume Printing Lot 2 - Signage and Large Format Printing Lot 3 - Promotional Printing Lot 4 - Advertising Boarding and Installation Lot 5 - Vehicle Signage Local Government Reorganisation (LGR) is underway in several areas across the country and may result in changes to council structures, service delivery and responsibilities, and geographical coverage during the life of the contract. For this contract it is anticipated that the effects of LGR may lead to an increased service demand or the need to extend provision to new areas or client groups. An additional estimated value of £1,761,000 (Including VAT) to reflect potential future changes in service scope or volume linked to LGR. This is not committed spend.

  • TD2284 - External Print Framework

    2026-04-21
    dept_slug
    derby-city-council
    supplier
    QFLOW PROMOTIONS LTD
    awarded_date
    2026-04-21
    status
    pending
    description
    Derby City Council (DCC) has a requirement to produce a range of materials to communicate messages both internally and externally. To help to meet this demand a new contract in the form of a Framework for Printing Services will be procured. The Council is looking for tenders from suitably qualified and experienced, providers for the following lots: Lot 1 - Standard and Large Volume Printing Lot 2 - Signage and Large Format Printing Lot 3 - Promotional Printing Lot 4 - Advertising Boarding and Installation Lot 5 - Vehicle Signage Local Government Reorganisation (LGR) is underway in several areas across the country and may result in changes to council structures, service delivery and responsibilities, and geographical coverage during the life of the contract. For this contract it is anticipated that the effects of LGR may lead to an increased service demand or the need to extend provision to new areas or client groups. An additional estimated value of £1,761,000 (Including VAT) to reflect potential future changes in service scope or volume linked to LGR. This is not committed spend.

  • TD2284 - External Print Framework

    2026-04-21
    dept_slug
    derby-city-council
    supplier
    FINE PRINT (STOCKPORT) LIMITED
    awarded_date
    2026-04-21
    status
    pending
    description
    Derby City Council (DCC) has a requirement to produce a range of materials to communicate messages both internally and externally. To help to meet this demand a new contract in the form of a Framework for Printing Services will be procured. The Council is looking for tenders from suitably qualified and experienced, providers for the following lots: Lot 1 - Standard and Large Volume Printing Lot 2 - Signage and Large Format Printing Lot 3 - Promotional Printing Lot 4 - Advertising Boarding and Installation Lot 5 - Vehicle Signage Local Government Reorganisation (LGR) is underway in several areas across the country and may result in changes to council structures, service delivery and responsibilities, and geographical coverage during the life of the contract. For this contract it is anticipated that the effects of LGR may lead to an increased service demand or the need to extend provision to new areas or client groups. An additional estimated value of £1,761,000 (Including VAT) to reflect potential future changes in service scope or volume linked to LGR. This is not committed spend.

  • Marches Academy Trust - Cleaning Services Tender

    2026-04-21
    dept_slug
    the-marches-academy-trust
    supplier
    CleanTEC Services Limited
    value
    3195000
    awarded_date
    2026-04-21
    status
    active
    description
    Marches Academy Trust have been developing their family of eleven Schools since 2009. Each one has its own unique identity that reflects the community that it serves. Marches Academy Trust are seeking Cleaning service providers to Tender for the provision of a full daily Cleaning service during term time, and periodic Cleaning services outside of term time. The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 01 August 2026. Full details will be included in the Invitation to Tender. TUPE regulations apply to this contract, which involves the transfer of existing Cleaning Staff, of which some may be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund.

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-04-21
    dept_slug
    devon-county-council
    supplier
    FRANKIES TAXIS TIVERTON LTD
    value
    76000
    awarded_date
    2026-04-21
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
    ocid
    ocds-h6vhtk-039ae9
    award_id
    072953-2026-36
    contract_id
    072953-2026-36

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-04-21
    dept_slug
    devon-county-council
    supplier
    SK Taxis Totnes
    value
    133000
    awarded_date
    2026-04-21
    status
    active
    description
    Provision of passenger transport dynamic purchasing system: Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts) Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts) Lot 3 Driver and Escort provision Lot 4 Ambulance Transport to include qualified crew Lot 5 Public transport Lot 6 Other car provision (including option for provision of Contractor Escorts)
    ocid
    ocds-h6vhtk-039ae9
    award_id
    072953-2026-78
    contract_id
    072953-2026-78

  • audit requirements for a number of National Registries.

    2026-04-21
    dept_slug
    cambridge-university-hospitals-nhs-foundation-trust
    supplier
    ORION MEDTECH LTD C.I.C.
    value
    23520
    awarded_date
    2026-04-21
    status
    active
    description
    1355 - Orion MedTech provide the regional platform for referral to the East of England Neurosurgery Centre based at CUH, and support with data gathering and registry support for clinical audit requirements for a number of National Registries.

  • Framework Agreement for Specialist Cot Beds, safe space equipment and associated spares and accessories

    2026-04-21
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    awarded_date
    2026-04-21
    status
    unsuccessful
    description
    Framework for Specialist Cot Beds, Safe Space Support & Equipment, associated spares & accessories

  • Navigatr

    2026-04-21
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    NAVIGATR LIMITED
    value
    24750
    awarded_date
    2026-04-21
    status
    pending
    description
    Navigatr to provide a "Community Package" on their web-based platform. This will allow Bradford Careers and Technical Education to host and issue digital skills badges on this platform. Improved functionality offer from Navigatr means we no longer need to pay for separate badge writing/quality assurance software (previously purchased separately from Badge Nation at a cost of £5,000 per annum). It was proposed in early 2026, that due to commissioning resource issues and the need to ensure continuity of service, we could maintain the existing contract arrangements with Navigatr for a further year with a view to undertaking a competitive commissioning exercise to put in place a long-term contract to commence in April 2027.

  • Ramsden Infill Estate, Bromley Feasibility Report

    2026-04-21
    dept_slug
    clarion-housing-group
    supplier
    Martin Arnold Limited
    awarded_date
    2026-04-21
    status
    active
    description
    A fully costed and sequenced asset investment plan for the whole of Clarion’s, Ramsden Infill Estate, to meet our 2050 strategy.

  • 250017 - DFG - Lot 8

    2026-04-21
    dept_slug
    north-lincolnshire-council
    supplier
    JP Developers Ltd
    value
    8799.87
    awarded_date
    2026-04-21
    status
    active
    description
    Disabled Facilities Grant - Lot 8 C&H Framework

  • PCS National Assurance for Primary Care Contractor 2026-27

    2026-04-21
    dept_slug
    nhs-england
    supplier
    NHS Business Services Authority
    value
    16500000
    awarded_date
    2026-04-21
    status
    active
    description
    The National Provider Assurance service delivered by NHSBSA provides a centralised national assurance service, covering all four primary care contractor groups including vaccine and immunisation programmes. The national assurance service delivers a solution for NHSE that supports contractors and commissioners to work more efficiently and to deliver better services, directly supporting the ambitions of the 10 Year Plan and NHSE objectives to improve effective access to care, increase preventative interventions, become more digitally enabled and reduce inequalities. This requirement relates to national assurance services delivered by NHSBSA. While the services are provided by an NHS arm’s length body, NHS England is publishing this notice on a precautionary basis under the Procurement Act 2023

  • MASS HPSS Software Support 2026

    2026-04-21
    dept_slug
    met-office
    supplier
    IBM LIMITED
    value
    248819.55
    awarded_date
    2026-04-21
    status
    pending
    description
    Provision of software support from IBM from 1st July - 30th September 2026.

  • Consultancy - NPCC Integrated Offender Management (IOM) - Phase 2

    2026-04-21
    dept_slug
    the-police-and-crime-commissioner-for-nottinghamshire
    awarded_date
    2026-04-21

  • Len Goodman Artwork Works

    2026-04-21
    dept_slug
    dartford-borough-council
    supplier
    HENDERSON & TAYLOR PUBLIC WORKS LIMITED
    value
    26600
    awarded_date
    2026-04-21
    status
    pending
    description
    Public piece of Art to be inlaid into existing paving in the Town Centre to commemorate Len Goodman

  • Clinical Waste Management

    2026-04-21
    dept_slug
    university-hospitals-of-morecambe-bay-nhs-foundation-trust
    supplier
    Sharpsmart Limited
    value
    17404043.98
    awarded_date
    2026-04-21
    status
    pending
    description
    Clinical Waste Management Services

  • National Grid Substation Construction

    2026-04-21
    dept_slug
    national-grid-uk-limited
    supplier
    LAING O'ROURKE DELIVERY LIMITED
    awarded_date
    2026-04-21
    status
    active

  • National Grid Substation Construction

    2026-04-21
    dept_slug
    national-grid-uk-limited
    supplier
    BAM NUTTALL LIMITED
    awarded_date
    2026-04-21
    status
    active

  • Automatic Door, Roller Shutter and Blinds. Planned and Reactive Maintenance Framework across all WCBC Building Stock

    2026-04-21
    dept_slug
    wrexham-county-borough-council
    supplier
    AUTO DOORS OF STOKE LIMITED
    value
    300000
    awarded_date
    2026-04-21
    status
    pending
    description
    Wrexham County Borough Council (WCBC) has provisionally awarded two Contractors onto a Framework Agreement for the planned and reactive maintenance of automatic doors, roller shutters and blinds. This Framework covers all properties / buildings that the Council is responsible for, including both commercial and domestic properties. In addition to planned and reactive maintenance, this Framework also covers new installations of automatic doors, roller shutters and blinds. It is anticipated that these installs will be ad-hoc in nature and priced for as and when the need arises. The overarching framework will be set up using the JCT Framework Agreement (2024) with work orders (call-offs) issued and managed through the JCT Measured Term Contract (2024).

  • MASS Library Solution Support 2026

    2026-04-21
    dept_slug
    met-office
    supplier
    ORACLE CORPORATION UK LIMITED
    value
    240000
    awarded_date
    2026-04-21
    status
    pending
    description
    Renewal of Oracle support to MASS library solution from 1/7/26 to 30/9/26.

  • Custom Fit Motorcycle Examiner Earplugs 2026

    2026-04-21
    dept_slug
    driver-and-vehicle-standards-agency
    supplier
    Hearing ReSolutions
    value
    105000
    awarded_date
    2026-04-21
    status
    pending
    description
    DVSA motorcycle examiners conduct riding tests for candidates seeking entitlement to ride motorcycles on public roads. To carry out these tests, examiners spend up to eight hours a day on a motorcycle and may reach speeds of up to 70 mph. Research indicates that riding at speeds above 60 mph can lead to hearing loss caused by excessive wind noise. To mitigate this risk, DVSA introduced routine audiology assessments for motorcycle examiners and the use of custom-fitted earplugs. DVSA now intends to award a contract to a single supplier to provide two pairs of custom-fitted earplugs for each examiner, with replacements supplied every two years. The service will include on-site fitting, where the supplier visits DVSA locations to take ear canal impressions before delivering the custom earplugs. It is estimated that approximately 100 ear impressions will be taken annually, resulting in the supply of around 200 pairs of custom-fitted earplugs each year.

  • FINANCE - Finance and Accounting P2P System & Service

    2026-04-21
    dept_slug
    homerton-university-hospital-nhs-foundation-trust
    supplier
    NHS SHARED BUSINESS SERVICES LIMITED
    value
    2968016
    awarded_date
    2026-04-21
    status
    active
    description
    The contract covers the provision of integrated financial and administrative services to support the Customer’s operational finance functions. The Contractor shall deliver end-to-end transactional processing, accounting, reporting, and system support services, as detailed below. The Contractor is responsible for the delivery of the following core service components: Purchase to Pay (P2P): Provision of a fully managed Purchase to Pay service, including purchase order generation and dispatch, invoice processing, payment administration, and supplier account management. The service includes electronic receipting of goods and services, invoice scanning, digital storage and archiving, and workflow-based invoice authorisation. A central helpdesk will be available to resolve Accounts Payable queries. Order to Cash (O2C): Provision of Order to Cash services, including the creation of sales orders, issuance of invoices and credit notes, and the receipt and allocation of customer payments. The Contractor will also provide debt management services in accordance with its established policy. Accounting to Reporting – General Ledger: Maintenance of accounting records up to trial balance, including month-end close activities in accordance with an agreed accounting timetable. The Contractor will perform balance sheet reconciliations where delegated, with reconciliation processes documented and agreed within 30 days of contract commencement. A standard interface gateway into the Contractor’s general ledger system will be provided. Accounting to Reporting – Reporting: Provision of financial reporting tools enabling the Customer to produce management reports from underlying accounting data. Reporting will follow agreed monthly and annual timetables and include access to a standard reporting library, budget comparison functionality, and transaction monitoring reports. VAT Services: Management of VAT processes, including review of VAT treatment on transactions (including charitable purchases where applicable) and preparation of VAT returns. System Administration: Provision of a central IT helpdesk to support system users. Support will be available between 08:00 and 18:00, Monday to Friday (excluding public holidays). System availability outside these hours is not guaranteed due to maintenance requirements; reasonable notice of downtime will be provided where practicable.

  • Space Technology Solutions

    2026-04-21
    dept_slug
    government-commercial-agency
    awarded_date
    2026-04-21

  • The Provision of Vehicle Body Repairs

    2026-04-21
    dept_slug
    the-police-and-crime-commissioner-for-leicestershire
    supplier
    BBVBR LTD
    awarded_date
    2026-04-21
    status
    active
    description
    The contractor shall provide a vehicle damage repair service on a non-exclusive basis for all vehicles leased to the Authority, the property of, or in the custody or control of the Force. Vehicle damage repairs shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.

  • Maintenance and Periodic Servicing of Air Conditioning and Air Handling Plant - 2025

    2026-04-21
    dept_slug
    blackpool-council
    supplier
    ALLCOOL (N.W.) LIMITED
    value
    500000
    awarded_date
    2026-04-21
    status
    active
    description
    It shall be the duty of the Contractor to carry out the operation, inspection and maintenance of all air conditioning plant, including servicing and completing repairs, as defined in the General Conditions of Contract and Specification. This will include: Providing a working environment for the building users and tenants that fulfils the Total value (estimated) £500,000 excluding VAT £600,000 including VAT Contract dates (estimated) 6 May 2026 to 30 April 2028 The Contract has the option to extend incrementally for a further period of 1 plus 1 year subject to satisfactory contract review and budget availability Council's obligations as defined in the lease(s). Maintaining the air conditioning plant in good working order and to protect the value of the Councils assets. Preparing or reviewing and updating a list of all the company's air conditioning equipment within a building (hereafter referred to as the Asset Register) and to supplying a copy of that register to the Council. Making adequate arrangements for the Health and Safety of persons in or around the buildings and to fulfil all safety requirements particularly in regard to the Health & Safety at Work etc. Act. 1974.

  • Navigatr "Community Package" for Digital Badges

    2026-04-21
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    NAVIGATR LIMITED
    value
    24750
    awarded_date
    2026-04-21
    status
    active
    description
    Navigatr to provide a "Community Package" on their web-based platform. This will allow Bradford Careers and Technical Education to host and issue digital skills badges on this platform. Improved functionality offer from Navigatr means we no longer need to pay for separate badge writing/quality assurance software (previously purchased separately from Badge Nation at a cost of £5,000 per annum). It was proposed in early 2026, that due to commissioning resource issues and the need to ensure continuity of service, we could maintain the existing contract arrangements with Navigatr for a further year with a view to undertaking a competitive commissioning exercise to put in place a long-term contract to commence in April 2027.

  • Your Bus Journey Survey 2026/2027

    2026-04-21
    dept_slug
    transport-for-wales
    supplier
    Transport Focus
    value
    124980
    awarded_date
    2026-04-21
    status
    active
    description
    Transport for Wales has awarded a contract directly to Transport Focus for participation in the 2026/27 “Your Bus Journey” survey. Transport Focus is the sole provider of this nationally recognised benchmarking survey, and no alternative suppliers can deliver equivalent industry-standard participation. The direct award enables TfW to gather vital customer satisfaction insights, maintain UK-wide benchmarking, and meet operational timescales ahead of the April 2026 survey commencement.

  • Prescription Exemption Checking Service (PECS) 2026/2027

    2026-04-21
    dept_slug
    nhs-england
    supplier
    NHS Business Services Authority
    value
    7511140
    awarded_date
    2026-04-21
    status
    active
    description
    Prescription Exemption Checking Service (DECS) 2026/2027 The Provider will investigate a random sample of prescription claims from patients who have claimed exemption from payment to verify the accuracy of the exemption declared. Claims are verified by cross checking the patient details on the prescription claim against the Provider records of valid exemption schemes which the Provider administer in addition to DWP records.

  • OO Services Peatland Rewetting Evenlode 0328

    2026-04-21
    dept_slug
    scottish-hydro-electric-power-distribution-plc
    supplier
    Evenlode Landscape Recovery Limited
    awarded_date
    2026-04-21
    status
    active
    description
    99.2 hectares of lowland peatland restoration within the SEPD license area.

  • Purchase of Blashford Community Respite Facility

    2026-04-21
    dept_slug
    london-borough-of-camden
    supplier
    Portakabin Limited
    value
    200000
    awarded_date
    2026-04-21
    status
    pending
    description
    The London Borough of Camden intends to purchase an existing portacabin building currently installed and in use as the Blashford Community Respite Facility. The facility comprises a large modular cabin with associated decking, ramped access, toilets (including accessible facilities), kitchen, meeting rooms, furnishings, utilities, and associated external amenity space. The facility has been in continuous use since 2023 as part of the Chalcots Major Works Programme and provides a valued community space supporting residents, children, and local charities. The proposed purchase will retain the facility for medium- to long-term community use (5-15 years), avoiding dismantling, waste, and loss of community benefit.

  • Atamis Tender Management eSourcing Solution

    2026-04-21
    dept_slug
    north-lincolnshire-council
    supplier
    ATAMIS LTD
    awarded_date
    2026-04-21
    status
    active
    description
    Provision of a eSourcing solution that enables the buyer to run tenders in a compliant manner fully aligned with PA23 legislation
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