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Dataset

Government Contracts

15,881 records in this dataset. Showing rows 1101 to 1200 (page 12 of 159).

  • 16_26 Flooring (Supply, Fit and Refurbishment)

    2026-08-13
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    CROWN FLOORING LIMITED (03313671)
    value
    16666667
    awarded_date
    2026-08-13
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-053635 (000-053635); Procurement identifier (OCID): ocds-h6vhtk-051d5c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. This procurement establishes a framework for the supply, fit and refurbishment of different types of flooring including carpet, vinyl, rubber, linoleum, laminate and hardwood. Additional flooring products and associated services are also covered within the scope of the framework. The Framework is divided into 2 lots, with lot 1 being further divided into sub-lots as follows: Lot 1. Supply and Fitting of: o Sub-Lot 1.1. Carpet o Sub-Lot 1.2. Vinyl Flooring o Sub-Lot 1.3. Linoleum and Rubber Flooring o Sub-Lot 1.4. Resin Flooring Lot 2. Supply and Fitting/Refurbishments of Laminate and Wood Flooring
    ocid
    ocds-h6vhtk-051d5c
    award_id
    4
    contract_id
    award:4
  • Supply Chain Consultancy Framework - Competitive Call Off Request SOW1

    2026-08-13
    dept_slug
    post-office-limited
    supplier
    PA CONSULTING SERVICES LIMITED
    value
    831286.8
    awarded_date
    2026-08-13
    status
    active
    description
    Provision of specialist consultancy services to assess, design and develop a potential UK wholesale cash Industry. The requirement includes market analysis, operating model design, commercial and financial modelling, stakeholder and regulatory engagement, and development of a business case and implementation roadmap to support Post Office's strategic role in future cash infrastructure.
    ocid
    ocds-h6vhtk-05d76c
    award_id
    2
    contract_id
    2
  • F015PS - SEND Integrated Therapy Service 0-25

    2026-08-13
    dept_slug
    essex-county-council
    supplier
    Provide CIC
    value
    6396000
    awarded_date
    2026-08-13
    status
    active
    description
    Under the Children and Families Act 2014 and the SEND Code of Practice, Essex County Council has a statutory duty to secure the special educational provision specified in Section F of education, health and plans for children (EHCPs). This includes access to Speech and Language Therapy (SaLT), Occupational Therapy (OT) and Physiotherapy. These services are critical to the educational outcomes, safeguarding and wider wellbeing for children and young people. A new contract is required to ensure the continued delivery of these services.
    ocid
    ocds-h6vhtk-06e505
    award_id
    077841-2026-1
    contract_id
    077841-2026-1
  • Marking and Guarding of the SS Richard Montgomery

    2026-08-13
    dept_slug
    maritime-and-coastguard-agency
    supplier
    Port Of Sheerness
    value
    999937.12
    awarded_date
    2026-08-13
    status
    pending
    description
    The scope of this requirement is to provide Marking and Guarding Services to His Majesty's Coastguard relating to the SS Richard Montgomery wreck. There is also a requirement for the Service Provider to procure state of the art camera equipment enabling the wreck to be monitored effectively in periods of low visibility and at night.
    ocid
    ocds-h6vhtk-06e32f
    award_id
    1
    contract_id
    award:1
  • Southend Day Surgery Unit Managed Services Operator

    2026-08-13
    dept_slug
    mid-and-south-essex-nhs-foundation-trust
    awarded_date
    2026-08-13
    status
    cancelled
    ocid
    ocds-h6vhtk-05041d
    award_id
    1
    contract_id
    1
  • 16_26 Flooring (Supply, Fit and Refurbishment)

    2026-08-13
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    ACE CONTRACT FLOORING LIMITED (15792578)
    value
    16666667
    awarded_date
    2026-08-13
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-053635 (000-053635); Procurement identifier (OCID): ocds-h6vhtk-051d5c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. This procurement establishes a framework for the supply, fit and refurbishment of different types of flooring including carpet, vinyl, rubber, linoleum, laminate and hardwood. Additional flooring products and associated services are also covered within the scope of the framework. The Framework is divided into 2 lots, with lot 1 being further divided into sub-lots as follows: Lot 1. Supply and Fitting of: o Sub-Lot 1.1. Carpet o Sub-Lot 1.2. Vinyl Flooring o Sub-Lot 1.3. Linoleum and Rubber Flooring o Sub-Lot 1.4. Resin Flooring Lot 2. Supply and Fitting/Refurbishments of Laminate and Wood Flooring
    ocid
    ocds-h6vhtk-051d5c
    award_id
    1
    contract_id
    award:1
  • Station Hill, Wigton - Conversion to create new Children's Residential Care Hom

    2026-08-13
    dept_slug
    cumberland-council
    supplier
    MICHAEL THOMPSON (PUBLIC WORKS CONTRACTORS AND ENGINEERS) LIMITED
    value
    206188.13
    awarded_date
    2026-08-13
    status
    active
    description
    This project involves the internal conversion and adaptation of a newly built residential property in Wigton, Cumbria, to create a four-bedroom children's home. The layout is reconfigured to provide three children's bedrooms and one staff sleep-in room, along with the supporting accommodation required for regulated residential care. The scope includes forming new internal partitions, installing compliant fire doors, upgrading mechanical and electrical services, creating a staff office, and completing decoration and flooring works. External elements involve minor adjustments to the patio and the incorporation of a shed and pergola.
    ocid
    ocds-h6vhtk-06e749
    award_id
    1
    contract_id
    1
  • Provision of Street Sweeping & Disposal Services

    2026-08-13
    dept_slug
    norse-commercial-services-limited
    supplier
    2ZLF Ltd
    awarded_date
    2026-08-13
    status
    pending
    description
    Norse Environmental Waste Services (NEWS) a joint venture company with shareholders being Norse Commercial Services and the seven Borough, City and District Councils of Norfolk, intends to run a competitive tendering exercise to appoint one third party Single Service Provider to carry out collection, receipt, handling, treatment, recycling and/or disposal of Street Sweeping Waste. The service provider(s) will be required to periodically arrange the bulk collection of Street Sweepings from authorised sites (Transfer Stations) located through the County of Norfolk. Total estimated tonnage to be up to c10,000 Tonnes per annum.
    ocid
    ocds-h6vhtk-068d95
    award_id
    1
    contract_id
    award:1
  • CPU 7468 Highways Gully Cleaning & Road Sweeping Framework

    2026-08-13
    dept_slug
    nottingham-city-council
    supplier
    SEMILONG SERVICES LIMITED
    value
    400000
    awarded_date
    2026-08-13
    status
    active
    description
    Nottingham City Council sought tenders from suitably experienced and qualified suppliers for inclusion on a framework for Gully Cleaning (Mechanical) & Road Sweeping (Mechanical) throughout the boundaries of Nottingham City Council. This Framework is to consist of 2 separate lots. The Authority is appointing 3 Contractors to each lot. The overall framework will have an estimated total value of £700,000 (VAT exclusive). The Framework duration is expected to be for up to 4 years at the authority's discretion.
    ocid
    ocds-h6vhtk-06776d
    award_id
    3
    contract_id
    3
  • DDaT26438 - License and Support

    2026-08-13
    dept_slug
    uk-research-and-innovation
    supplier
    LOGICALIS UK LIMITED
    value
    15607.14
    awarded_date
    2026-08-13
    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. UK Research and Innovation (UKRI) had a requirement for a license subscription and support.
    ocid
    ocds-h6vhtk-06e49f
    award_id
    1
    contract_id
    1
  • HMP Brixton Healthcare Services - Direct Award C

    2026-08-13
    dept_slug
    nhs-england
    supplier
    Practice Plus Group Health and Rehabilitation Services Limited
    value
    9807920
    awarded_date
    2026-08-13
    status
    active
    description
    NHS England - London Region (the "Authority") intends to award a contract to Practice Plus Group Health and Rehabilitation Services Limited for the provision of healthcare services at HMP Brixton under the Provider Selection Regime (PSR) Direct Award Process C. The total contract value is £9,807,920. The contract term will be 12 months, with no option to extend. The contract will commence on 1 September 2026 and expire on 31 August 2027.
    ocid
    ocds-h6vhtk-06e497
    award_id
    077654-2026-1
    contract_id
    077654-2026-1
  • Section 19

    2026-08-13
    dept_slug
    bolton-metropolitan-borough-council
    supplier
    THE BOLTON IMPACT TRUST
    value
    4000000
    awarded_date
    2026-08-13
    status
    pending
    description
    Section 19 of the Education act 1996 is the statutory duty to provide suitable education for all children and young people of compulsory school age who cannot access mainstream school places. This includes, permanently excluded pupils, and pupils who, because of illness or other reasons, cannot attend mainstream. Bolton Council determine the number of high needs places required each year and submits the figures to the DfE by December 5th for the following academic year. These are finalised and published in February before September term starts. This process should reflect planned and predicted changes for the following academic year, so that schools and colleges receive an appropriate level of core funding, that enables them to make the special provision that is to be commissioned, particularly any expansion of that provision. The Authority intends to Direct Award this provision for one year to Bolton Impact Trust for the Academic Year 2026 to 2027 in accordance with section 41 and Schedule 5 clause 6(a) and (b) of the Procurement Act 2023: 6(a)due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and 6(b)there are no reasonable alternatives to those goods, services or works. There is an absence of competition for technical reasons including size of premises to support placements, and the expectation to deliver the service for the whole of Bolton. Only this supplier can supply the services within the timescales required due to the specific requirements and there are no reasonable alternatives to provide this service. The intention is to run an Open Tender process for the 2027-2028 provision and to run a further process for the 2028 provision onwards.
    ocid
    ocds-h6vhtk-06cfbf
    award_id
    1
    contract_id
    award:1
  • The Provision of a Rapid Deployable Air Raid Warning System

    2026-08-13
    dept_slug
    ministry-of-defence
    supplier
    Acoustic Technologies inc DBA ATI Systems
    value
    800000
    awarded_date
    2026-08-13
    status
    active
    description
    There is a need to supplement the Air Raid Warning Sirens that are currently in place at RAF Akrotiri. The requirement is for Air Raid Warning Sirens that can cover the distance of RAF Akrotiri and Akrotiri Village for community warning by delivering: a. Distinct alert tones (e.g., air raid/imminent threat and all-clear). b. Live and recorded voice announcement functionality The procurement will include supply, commissioning, documentation, training, warranty, and through-life support activities required to deliver and sustain the capability. The system must be portable and operate independent of any fixed infrastructure installations. Further information can be found in the SOR. The contract will be for 5 Years.
    ocid
    ocds-h6vhtk-069cf0
    award_id
    1
    contract_id
    award:1
  • NCC202600156 - Upgrade of Newport BS - WDBCMS & Maintenance

    2026-08-13
    dept_slug
    newport-city-council
    supplier
    Journeo Passenger Systems Ltd
    value
    49886
    awarded_date
    2026-08-13
    status
    active
    description
    This upgrade work is required in Friars Walk and Market Square Bus Station to ensure the systems currently in place are able to show Real Time Passenger Information which they are currently unable to show. The work will upgrade the hardware in the units and provide the software to enable Real Time to be shown at each stand and on information boards.
    ocid
    ocds-h6vhtk-06e333
    award_id
    1
    contract_id
    1
  • MSc Artificial Intelligence

    2026-08-13
    dept_slug
    department-for-work-pensions
    supplier
    UNIVERSITY OF LIVERPOOL
    value
    80761.5
    awarded_date
    2026-08-13
    status
    active
    description
    MSc Artificial Intelligence. • Postgraduate level learning in machine learning, deep learning and natural language processing. • Skills to design, build and evaluate AI enabled systems in practice. • Application of ethical, secure and responsible AI aligned to DDaT standards. Part time study over 24 months. Relatively close proximity to the educational if there are reasons to attend in person (e.g. graduation, library use, opting for an in person meeting) For 12 delegates. Processed by SSCL
    ocid
    ocds-h6vhtk-06e31a
    award_id
    1
    contract_id
    1
  • NEPO502 General Office Supplies, Electronic Office Consumables and Catering Disposables

    2026-08-13
    dept_slug
    durham-county-council
    supplier
    LYRECO UK LIMITED
    value
    1600000
    awarded_date
    2026-08-13
    status
    active
    description
    Call off from NEPO502 Framework. Lot 1 - General Office Supplies Lot 2 - Electronic Office Consumables (schools only) Lot 5 - Catering Disposables This is a corporate contract on behalf of all Service Areas and each service area to use own budget to purchase items. Items to be catalogued and available via Punchout as part of the Oracle Fusion Self Service Procurement. Estimated spend includes DCC estate, schools and SLA partners.
    ocid
    ocds-h6vhtk-06e0c1
    award_id
    1
    contract_id
    1
  • YPO - 001314 Stairlifts and Associated Services

    2026-08-13
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    POLLOCK LIFTS LIMITED
    value
    70000000
    awarded_date
    2026-08-13
    status
    active
    description
    YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Stairlifts & Associated Services to the public sector. This Framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end customer will place the order with the Supplier and the Supplier delivered direct to the end customer.
    ocid
    ocds-h6vhtk-058c9e
    award_id
    3
    contract_id
    3
  • TVCA-PROC-0908 - Finance Consultant

    2026-08-13
    dept_slug
    tees-valley-combined-authority
    supplier
    Ambient People
    value
    266760
    awarded_date
    2026-08-13
    status
    pending
    description
    Tees Valley Combined Authority (TVCA) (the 'Contracting Authority') plan to directly award a contract for the provision of a Finance consultant to support the TVCA Chief Executive with recruitment of s73 Officer and , lead on recruitment of permanent employees in TVCA finance on behalf of the interim s73 Officer . This notice is being completed retrospectively due to internal delays.
    ocid
    ocds-h6vhtk-06e347
    award_id
    1
    contract_id
    award:1
  • reactive works

    2026-08-13
    dept_slug
    the-clatterbridge-cancer-centre-nhs-foundation-trust
    supplier
    VINCI CONSTRUCTION UK LIMITED
    value
    10187.59
    awarded_date
    2026-08-13
    status
    active
    description
    CCC-P Non-Contractual Reactive Works
    ocid
    ocds-h6vhtk-06e342
    award_id
    1
    contract_id
    1
  • YPO - 001314 Stairlifts and Associated Services

    2026-08-13
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    CARETECH UK LIMITED
    value
    70000000
    awarded_date
    2026-08-13
    status
    active
    description
    YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Stairlifts & Associated Services to the public sector. This Framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end customer will place the order with the Supplier and the Supplier delivered direct to the end customer.
    ocid
    ocds-h6vhtk-058c9e
    award_id
    7
    contract_id
    7
  • Brune Park Community School - Creation of Hygiene Room and Ramps

    2026-08-13
    dept_slug
    hampshire-county-council
    supplier
    B & M CLARK (BUILDERS) LIMITED
    value
    96314
    awarded_date
    2026-08-13
    status
    active
    description
    Conversion of accessible WC to Hygiene Room including installing XY hoist. Conversion of store into Physio space.Installation of 5x external ramps & 2no drop kerbs.
    ocid
    ocds-h6vhtk-06e79d
    award_id
    1
    contract_id
    1
  • Provision of Fire Risk Assessments

    2026-08-13
    dept_slug
    norfolk-county-council
    awarded_date
    2026-08-13
    status
    cancelled
    ocid
    ocds-h6vhtk-054e21
    award_id
    1
    contract_id
    1
  • Fire Safety Servicing & Maintenance Services

    2026-08-13
    dept_slug
    adra-tai-cyf
    supplier
    Snowdonia Fire Protection Limited
    value
    1500000
    awarded_date
    2026-08-13
    status
    pending
    description
    Contract award notice to begin standstill period for Fire Safety Servicing & Maintenance Services.
    ocid
    ocds-h6vhtk-0610f7
    award_id
    1
    contract_id
    award:1
  • YPO - 001314 Stairlifts and Associated Services

    2026-08-13
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    CARETECH UK LIMITED
    value
    70000000
    awarded_date
    2026-08-13
    status
    active
    description
    YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Stairlifts & Associated Services to the public sector. This Framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end customer will place the order with the Supplier and the Supplier delivered direct to the end customer.
    ocid
    ocds-h6vhtk-058c9e
    award_id
    10
    contract_id
    10
  • Lexden Gardens (former Essex County Hospital) Phase 3 Development

    2026-08-13
    dept_slug
    essex-county-council
    supplier
    GIPPING CONSTRUCTION LIMITED
    value
    12205705.85
    awarded_date
    2026-08-13
    status
    active
    description
    Essex County Council is procuring on behalf of Essex Housing LLP, for a Principal Contractor to deliver Phase 3 Construction works at Lexden Gardens Housing Development site, through an Open Tender Sourcing Procedure. The resulting contract will sit between Essex Housing LLP and the successful Bidder. The proposed works are the refurbishment, alteration, and extension works to three blocks at the former Essex County Hospital site (Lexden Road, Colchester, Essex, CO3 3NB), to provide 8nr new homes (6nr flats and 2nr houses), and the construction of 21nr new build townhouses, including associated external works, drainage, and services. External façade works to the nurses block on the site are also included in this construction project. Potter Raper Ltd are Essex Housing's nominated Employer's Agent and Principal Designer. The successful bidder will be expected to work alongside Essex Housing, Essex County Council and Potter Raper, in the successful delivery of this project. Section 73 planning application approval is pending. The information in this notice is published with the following assumptions and will be updated when the contract is signed: 1. Anticipated date of contract signature: today's date for notice publication purposes only; will require update pending receipt of Section 73 planning application approval. 2. Contract start date: estimated date; may require update pending receipt of Section 73 planning application approval. 3. Contract end date: estimated date; assumes an 18-month contract period (to practical completion), and a further 24-month defects period. May require update pending receipt of Section 73 planning application approval. 4. Contract value: now includes a 3% uplift due to inflation pressures in market (agreed in May 2026) The notice will be updated with a final version of information when the contract is signed and appended.
    ocid
    ocds-h6vhtk-050428
    award_id
    1
    contract_id
    1
  • PHW-DCO-58400 Sexual Health Testing Managed Service For PHW

    2026-08-13
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    supplier
    ROCHE DIAGNOSTICS LIMITED
    value
    662034.21
    awarded_date
    2026-08-13
    status
    active
    description
    Public Health Wales has a network of microbiology laboratories across Wales which provide diagnostic microbiology services to Health Boards as well as surveillance activities for the protection of Public Health. Sexual Health screening in Wales was rationalised in 2011 with testing provided from three sites: UHW / Imperial Park Unit 5 (IP5) in Newport, Ysbyty Glan Clywd in Rhyl, and Singelton Hospital in Swansea. A Managed Service Contract (MSC) was put in place in 2013 and PHW plan to continue this regional approach and provide analysis of sexual health markers and related testing from the three sites with support and clinical input from Welsh Specialist Virology Centre, Cardiff This is a short term extension of an existing Managed Service for UHW / Imperial Park Unit 5 (IP5) in Newport whilst a full procurement is conducted.
    ocid
    ocds-h6vhtk-06e362
    award_id
    077128-2026-1
    contract_id
    077128-2026-1
  • Back Office Application Support and Modernisation

    2026-08-13
    dept_slug
    post-office-limited
    awarded_date
    2026-08-13
    ocid
    ocds-h6vhtk-0655a0
    award_id
    1
    contract_id
    1
  • Learning Disability & Autism Training

    2026-08-13
    dept_slug
    wigan-council
    supplier
    HAPPY SMILES TRAINING CIC
    awarded_date
    2026-08-13
    status
    active
    description
    The Oliver McGowan Mandatory Training on Learning Disability and Autism is named after Oliver McGowan, whose death shone a light on the need for health and social care staff to have better training. The Health and Care Act 2022 introduced a statutory requirement that regulated service providers must ensure their staff receive learning disability and autism training appropriate to their role. The Oliver McGowan Mandatory Training is the standardised training that was developed for this purpose and is the government's preferred and recommended training for health and social care staff. The training is made up of both eLearning (which the NHS provide free) and a webinar or 1 day face to face course depending on job roles. The training is a standardised package that is delivered by trained and approved trainers. The consistent content and delivery means it is transferable between employers. It is recognised by national bodies advising on standards for the health and care sector.
    ocid
    ocds-h6vhtk-06e7aa
    award_id
    1
    contract_id
    1
  • Green Lane Cutsyke Play Area Refurbishment

    2026-08-13
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    SUTCLIFFE PLAY LIMITED
    awarded_date
    2026-08-13
    status
    active
    description
    Green Lane Cutsyke Play Area Refurbishment- Upgrade of new play equipment and safety surfacing.
    ocid
    ocds-h6vhtk-06e684
    award_id
    1
    contract_id
    1
  • 16_26 Flooring (Supply, Fit and Refurbishment)

    2026-08-13
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    ACE CONTRACT FLOORING LIMITED (15792578)
    value
    16666667
    awarded_date
    2026-08-13
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-053635 (000-053635); Procurement identifier (OCID): ocds-h6vhtk-051d5c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. This procurement establishes a framework for the supply, fit and refurbishment of different types of flooring including carpet, vinyl, rubber, linoleum, laminate and hardwood. Additional flooring products and associated services are also covered within the scope of the framework. The Framework is divided into 2 lots, with lot 1 being further divided into sub-lots as follows: Lot 1. Supply and Fitting of: o Sub-Lot 1.1. Carpet o Sub-Lot 1.2. Vinyl Flooring o Sub-Lot 1.3. Linoleum and Rubber Flooring o Sub-Lot 1.4. Resin Flooring Lot 2. Supply and Fitting/Refurbishments of Laminate and Wood Flooring
    ocid
    ocds-h6vhtk-051d5c
    award_id
    5
    contract_id
    award:5
  • Point of Care Testing to support NHS Health Checks

    2026-08-13
    dept_slug
    london-borough-of-bromley
    supplier
    BHR PHARMACEUTICALS LIMITED
    value
    650000
    awarded_date
    2026-08-13
    status
    active
    description
    A Point of Care Testing (POCT) Service provides the equipment, consumables and training required for the cholesterol and HbAl c (diabetes) blood test which is an important part of the NHS Health Checks.
    ocid
    ocds-h6vhtk-055cc8
    award_id
    1
    contract_id
    1
  • C29663.008 - Project Saltus - 26/27 Strategic Support

    2026-08-13
    dept_slug
    nuclear-decommissioning-authority
    awarded_date
    2026-08-13
    status
    cancelled
    ocid
    ocds-h6vhtk-06e095
    award_id
    1
    contract_id
    1
  • Dried Blood Spot Testing

    2026-08-13
    dept_slug
    midlands-partnership-foundation-trust
    supplier
    Sheffield Teaching Hospitals NHS Foundation Trust
    awarded_date
    2026-08-13
    status
    active
    description
    Dried Blood Spot Testing for Blood Bourne Viruses
    ocid
    ocds-h6vhtk-06e3a2
    award_id
    077254-2026-RRE-01232-1
    contract_id
    077254-2026-RRE-01232-1
  • Provision of Friends and Family Test (FFT) Surveys Service

    2026-08-13
    dept_slug
    kettering-general-hospital-nhs-foundation-trust
    supplier
    Iqvia Limited
    value
    129916
    awarded_date
    2026-08-13
    status
    pending
    description
    Provision of Friends and Family Test (FFT) Surveys Service for the University Hospitals of Northamptonshire (UHN) NHS Group.
    ocid
    ocds-h6vhtk-05f4a3
    award_id
    2
    contract_id
    award:2
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-13
    dept_slug
    surrey-county-council
    supplier
    Tunsgate Cars Ltd
    value
    167200
    awarded_date
    2026-08-13
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Greenholm School x 2 pupils x 1 PA for the behaviour x MPV small vehicle (5-6 passenger seats) Pupils live in the following postcode areas: GU5 and RH4
    ocid
    ocds-h6vhtk-06e3b3
    award_id
    1
    contract_id
    1
  • NCC202600156 - Upgrade of Newport BS - WDBCMS & Maintenance

    2026-08-13
    dept_slug
    newport-city-council
    supplier
    Journeo Passenger Systems Ltd
    value
    49886
    awarded_date
    2026-08-13
    status
    pending
    description
    This upgrade work is required in Friars Walk and Market Square Bus Station to ensure the systems currently in place are able to show Real Time Passenger Information which they are currently unable to show. The work will upgrade the hardware in the units and provide the software to enable Real Time to be shown at each stand and on information boards.
    ocid
    ocds-h6vhtk-06e333
    award_id
    1
    contract_id
    award:1
  • Knowsley 0-19(25) Healthy Child Programme

    2026-08-13
    dept_slug
    knowsley-council
    supplier
    Wirral Community Health & Care NHS Foundation Trust & Wirral University Teaching Hospital NHS Foundation Trust
    value
    22359680
    awarded_date
    2026-08-13
    status
    active
    description
    The 0-19 Healthy Child Programme is a comprehensive, evidence-based public health framework which aims to improve the health and wellbeing of children, young people and their families under the PSR Most Suitable Provider route
    ocid
    ocds-h6vhtk-066ede
    award_id
    077031-2026-1
    contract_id
    077031-2026-1
  • Client Transport Services 2026 - 2034 - SEND

    2026-08-13
    dept_slug
    surrey-county-council
    supplier
    Courtesy Cars Redhill Ltd
    value
    58750.71
    awarded_date
    2026-08-13
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : School name: St Giles Route: Q31B/26 Number of students: 1 PA: Yes - PA will need to be trained in first aid, seizure management and administration of emergency medication following the care plan. The PA will also need awareness and training of VNS and awareness of food allergies with no epipen required. Vehicle size: MPV large Location of student: Warlingham Location of School: South Croydon Mileage: 7.91 miles
    ocid
    ocds-h6vhtk-06e368
    award_id
    1
    contract_id
    1
  • Fee Proposal

    2026-08-13
    dept_slug
    york-teaching-hospital-facilities-management-llp
    supplier
    BLUELIGHT MANAGEMENT LTD
    value
    1122000
    awarded_date
    2026-08-13
    status
    active
    description
    Fee Proposal - completion of design phase and procedure rooms
    ocid
    ocds-h6vhtk-06d9cd
    award_id
    1
    contract_id
    1
  • North Central London care homes cost modelling

    2026-08-13
    dept_slug
    london-borough-of-camden
    supplier
    Care Analytics (UK) Ltd
    value
    45000
    awarded_date
    2026-08-13
    status
    active
    description
    Development of detailed cost models for care homes in North Central London.
    ocid
    ocds-h6vhtk-06e46d
    award_id
    1
    contract_id
    1
  • Provision of Oracle and SQL Server Database support services

    2026-08-13
    dept_slug
    university-of-bedfordshire
    supplier
    Pro DBA Limited
    value
    34686.27
    awarded_date
    2026-08-13
    status
    pending
    description
    Provision of Oracle and SQL Server Database support services-UoB
    ocid
    ocds-h6vhtk-06e36e
    award_id
    1
    contract_id
    award:1
  • 003797 - Purchase of Cyber attack insurance and resilience response

    2026-08-13
    dept_slug
    durham-county-council
    supplier
    Marsh Limited
    value
    268800
    awarded_date
    2026-08-13
    status
    pending
    description
    Purchase of Cyber attack insurance and resilience response. The insurance cover is for both public liability indemnity cover and also response resilience. Note - This is being recorded as a Direct Award as a mechanism for completing this award, however this has been sourced competitively, using Marsh as our contracted broker. Marsh advised that this market is extremely limited and contacted 6 providers for quotes. 4 providers declined to quote due to us being a public sector industry. A combined tiered approach was recommended by Marsh with Beazley Insurance DAC and Areco Ltd.
    ocid
    ocds-h6vhtk-06e336
    award_id
    1
    contract_id
    award:1
  • Medical Devices Repair

    2026-08-13
    dept_slug
    the-clatterbridge-cancer-centre-nhs-foundation-trust
    supplier
    AVENSYS UK LTD
    value
    14584.86
    awarded_date
    2026-08-13
    status
    active
    description
    Medical Devices Repair and Inspections
    ocid
    ocds-h6vhtk-06e35e
    award_id
    1
    contract_id
    1
  • P-3352 Cyber Security and PCI DSS Auditing Services

    2026-08-13
    dept_slug
    translink
    supplier
    Salus Digital Security Limited
    value
    350000
    awarded_date
    2026-08-13
    status
    active
    description
    Translink wishes to ensure that its corporate network and all systems are secured in line with industry best practice. It is recognised that network security requirements are constantly changing and that testing should be carried out on an ongoing basis. Translink wishes to ensure that its CDE is secured in line with PCI DSS. It is recognised that electronic security payments are constantly changing and that testing should be carried out on an ongoing basis.
    ocid
    ocds-h6vhtk-0679df
    award_id
    1
    contract_id
    award:1
  • YPO - 001314 Stairlifts and Associated Services

    2026-08-13
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    CARETECH UK LIMITED
    value
    70000000
    awarded_date
    2026-08-13
    status
    active
    description
    YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Stairlifts & Associated Services to the public sector. This Framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end customer will place the order with the Supplier and the Supplier delivered direct to the end customer.
    ocid
    ocds-h6vhtk-058c9e
    award_id
    8
    contract_id
    8
  • Integrated 0-19 Healthy Child Programme Service

    2026-08-13
    dept_slug
    newcastle-city-council
    supplier
    The Newcastle upon Tyne Hospitals NHS Foundation Trust
    value
    32110708
    awarded_date
    2026-08-13
    status
    active
    description
    The Integrated 0-19 Healthy Child Programme (HCP) is a prevention and early intervention public health programme providing a universal service for children, young people, and families. The programme aims to support parents, promote child development, improve family and child health outcomes, and ensure that families, children, and young people at risk are identified at the earliest opportunity. It will deliver the following services: • Health Visiting (age 0-5) • School Nurses (age 5-18 or up to 25 for young people with SEND) • Infant Feeding support • Breast Feeding Peer Support • Child Vision screening
    ocid
    ocds-h6vhtk-06b125
    award_id
    079608-2026-1
    contract_id
    079608-2026-1
  • NEPO502 - Educational Products

    2026-08-13
    dept_slug
    durham-county-council
    supplier
    HARROW BUSINESS SERVICES LIMITED
    value
    400000
    awarded_date
    2026-08-13
    status
    active
    description
    Call off from NEPO502 Framework for Lot 3 - Educational Products This is a corporate contract on behalf of all Service Areas, Schools and SLA Partners. Each service area to use own budget to purchase items. Items to be catalogued and available via Punchout as part of the Oracle Fusion Self Service Procurement. Estimated spend includes DCC estate, schools and SLA partners.
    ocid
    ocds-h6vhtk-06e345
    award_id
    1
    contract_id
    1
  • Service Contract

    2026-08-13
    dept_slug
    the-clatterbridge-cancer-centre-nhs-foundation-trust
    supplier
    AVENSYS UK LTD
    value
    12615.69
    awarded_date
    2026-08-13
    status
    active
    description
    PPM Service Contract Arjo
    ocid
    ocds-h6vhtk-06e356
    award_id
    1
    contract_id
    1
  • Burslem School of Art External Refurbishment

    2026-08-13
    dept_slug
    stoke-on-trent-city-council
    supplier
    BSN GROUP FAST TRACK LIMITED
    value
    176919
    awarded_date
    2026-08-13
    status
    active
    description
    Stoke-on-Trent City Council are looking to appoint a single contractor to carry out external refurbishments to Burslem School of Art. The scope of the works shell include repair works to the roof (particularly flashing), external elevations and internal finishes.
    ocid
    ocds-h6vhtk-065497
    award_id
    1
    contract_id
    1
  • YPO - 001314 Stairlifts and Associated Services

    2026-08-13
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    POLLOCK LIFTS LIMITED
    value
    70000000
    awarded_date
    2026-08-13
    status
    active
    description
    YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Stairlifts & Associated Services to the public sector. This Framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end customer will place the order with the Supplier and the Supplier delivered direct to the end customer.
    ocid
    ocds-h6vhtk-058c9e
    award_id
    4
    contract_id
    4
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