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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 12001 to 12100 (page 121 of 162).

  • Concrete Slab works for Ridgeway Garages

    2026-04-17
    dept_slug
    stevenage-borough-council
    supplier
    SFC Services Ltd
    value
    27732.95
    awarded_date
    2026-04-17
    status
    active
    description
    Carry out all ground works to provide concrete base for seven new pre fabricated garages

  • Expanding the Portfolio of Compensatory Measures for Seabirds

    2026-04-17
    dept_slug
    scottish-government
    supplier
    ABPmer
    value
    560000
    awarded_date
    2026-04-17
    status
    active
    description
    The Scottish Government has a requirement to place a contract(s) with an external service provider for the provision of OWD – Expanding the Portfolio of Compensatory Measures for Seabirds.

  • Commercial Food Waste Collection and Recovery Service

    2026-04-17
    dept_slug
    city-of-doncaster-council
    supplier
    Ellgia Ltd
    value
    230000
    awarded_date
    2026-04-17
    status
    pending
    description
    Provide for the collection and treatment of food waste (“Contract Waste”) from commercial sources (businesses, educational establishments and municipal buildings) located within the City.

  • UKRI-4667 NERC Research Vessels Refit, Upgrade and Maintenance Services

    2026-04-17
    dept_slug
    uk-research-innovation-ukri
    supplier
    Orskov Yard A/S
    value
    9000000
    awarded_date
    2026-04-17
    status
    pending
    description
    UKRI wishes to establish a Framework Agreement for the provision of refit, upgrade and maintenance services for the RRS Sir David Attenborough. The Framework Agreement (Agreement) will be awarded to a single Supplier for a period of two years with an extension option of up to two years (2+1+1). The Supplier will also be able to provide global support should emergency repairs/dockings be required to be undertaken outside of scheduled maintenance periods. The Agreement will: • ensure vessels are maintained to the standards required by UKRI. • ensure vessels are maintained in accordance with Flag State and Classification Society requirements. • provide continuity in maintenance standards and utilise one organisation that will gain experience and knowledge of the RRS Sir David Attenborough • cover the global footprint of operations for RRS Sir David Attenborough

  • Provision of IVF Media consumables

    2026-04-17
    dept_slug
    sheffield-teaching-hospitals-nhs-foundation-trust
    supplier
    Planer Limited
    awarded_date
    2026-04-17
    status
    active
    description
    Jessop Fertility is a service that provides assisted reproductive technology (ART) for NHS and self-funding patients. Treatments provided include: in vitro fertilisation (IVF); intra-cytoplasmic sperm injection (ICSI); frozen embryo replacement (FER); intrauterine insemination (IUI); embryo biopsy and pre-implantation genetic testing (PGT); donor sperm, eggs and embryos.<br/><br/>The service provides treatment to patients from South Yorkshire and the Humber, North Derbyshire and other surrounding areas. The service target is to provide up to 700 IVF/ICSI, 400 FER and 200 IUI cycles per year.<br/><br/>Jessop Fertility must use a culture media suite capable of supporting all laboratory processes associated with the treatments listed above. To comply with UK regulation, the suite must be CE or UKCA marked as a classification suitable for their intended purpose, i.e. for human clinical IVF.

  • CO6088 - Supply and Fitment of Tyres

    2026-04-17
    dept_slug
    tower-hamlets
    supplier
    G&S Tyre Services Limited
    value
    750000
    awarded_date
    2026-04-17
    status
    pending
    description
    We propose entering into a five-year tyre supply and fitment contract, The Contract Period is initially for a period of 3 years, although the Authority reserves the right to extend the Contract on the same terms for further periods of 12 months, up to 24 months, making a total possible Contract Period of 5 years. This duration is expected to yield significant financial benefits, as suppliers are incentivised to offer more competitive rates due to the continuity of service and the opportunity to develop a deeper familiarity with our fleet and operational needs. Oversight and financial management of this contract will fall under the Fleet department, supporting all Council departments that rely on vehicles. The contract will improve Operator Licensing compliance, ensuring we meet all regulatory requirements. Additionally, the supplier will be required to provide comprehensive reporting systems, which will enable us to manage the service more effectively. Enhanced driver engagement and training initiatives from the supplier will also be considered for the contract to improve overall tyre management and safety.

  • Analysis of Water Samples

    2026-04-17
    dept_slug
    mersey-and-west-lancashire-teaching-hospitals-nhs-trust
    supplier
    PRECISION ANALYSIS (NORTH WEST) LIMITED
    value
    23000
    awarded_date
    2026-04-17
    status
    active
    description
    Analysis of water samples to include supply of sample containers and collection of samples from 01/04/26 - 31/03/27.

  • MDT Maintenance and Support

    2026-04-17
    dept_slug
    humberside-fire-rescue-service
    supplier
    Lampada Digital Solutions
    awarded_date
    2026-04-17
    status
    active
    description
    Maintenance and support for the BRIGID MDT hardware and software used by all operational staff on appliances
    ocid
    ocds-h6vhtk-06d8ee
    award_id
    1
    contract_id
    1

  • Technical advisor (civil and structural engineer) Bransbury Park leisure centre

    2026-04-17
    dept_slug
    portsmouth-city-council
    supplier
    FURNESS PARTNERSHIP LIMITED
    awarded_date
    2026-04-17
    status
    active
    description
    Technical advisor (civil and structural engineer) Bransbury Park leisure centre - Furness Partnership Ltd - To provide client-side technical advice on stages 5 and 6 activity regarding civil and structural matters.

  • Hyperbaric Monitors-UK5

    2026-04-17
    dept_slug
    ministry-of-defence
    supplier
    Ortus Technology Limited
    value
    135565.26
    awarded_date
    2026-04-17
    status
    active
    description
    Procurement of 2 x Corpuls C3 Hyperbaric patient monitoring systems for UMD-INM.

  • Construction Professional Services 2

    2026-04-17
    dept_slug
    government-commercial-agency
    supplier
    AECOM Limited
    value
    3500000000
    awarded_date
    2026-04-17
    status
    active
    description
    Government Commercial Agency as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Construction Professional Services. To be utilised by Central Government Departments and all other UK Public Sector Bodies, including but not limited to, Local Authorities, Health, Police, Fire and Rescue, Education, Housing, Charities, Not for Profit, Nuclear and Devolved Administrations and International. This agreement will provide access to technical advisory services for the full lifecycle of construction projects across 11 dedicated lots: Lot 1 - General Infrastructure & Built Environment Lot 2 - Architectural Services Lot 3 - Project Management Lot 4 - Commercial Management Lot 5 - Defence Lot 6 - Defence Enhanced Lot 7 - International Lot 8 - Nuclear Lot 9a - Flood Risk and Asset Management - Technical Services Lot 9b - Flood Risk and Asset Management - Environmental Services Lot 9c - Flood Risk and Asset Management - Commercial and Programme Management Services will include, but are not limited to: project management cost management engineering, for example civil, structural, electrical architectural and design services (design of buildings, spaces and infrastructure) environmental and sustainability services We have used the dummy supplier data for each contract within the contract awarded supplier sections and the unsuccessful suppliers in tenders section within this notice. The link to the full list of suppliers which has been published on CCS website is detailed in awarded supplier and unsuccessful supplier website field within this notice.
    ocid
    ocds-h6vhtk-0513a7
    award_id
    10
    contract_id
    10

  • CAS Shield Visa Compliance Platform

    2026-04-17
    dept_slug
    canterbury-christ-church-university
    supplier
    Enroly
    value
    72950
    awarded_date
    2026-04-17
    status
    active
    description
    CAS Shield is a unique Software as a Service platform focused on the CAS, Visa & compliance process for the UK Higher Education Sector.

  • Floating Support Services

    2026-04-17
    dept_slug
    cardiff-council
    supplier
    Codi Care and Support
    value
    6338801
    awarded_date
    2026-04-17
    status
    active
    description
    The Contracting Authority wishes to award two contracts to Ranked 1 and Ranked 2 providers to deliver the Housing Related Floating Support Contracts across Cardiff.

  • Strengths Based Practice

    2026-04-17
    dept_slug
    royal-borough-of-kingston-upon-thames
    supplier
    SOCIAL CARE INSTITUTE FOR EXCELLENCE
    awarded_date
    2026-04-17
    status
    active
    description
    to continue and complete the work started with RBK on rolling out Strength Based Practice Roadmap across Adult Social Care at the Royal Borough of Kingston.

  • Project Daley Data Engineering Support

    2026-04-17
    dept_slug
    hyde-housing-assoication
    supplier
    Billigence Europe Limited
    awarded_date
    2026-04-17
    status
    active
    description
    The scope includes the supply of appropriately skilled resources to deliver the required outcomes, with a focus on quality, delivery assurance, and alignment to Hyde’s strategic objectives.

  • Measured Surveys - FRA Site B - Paulsgrove

    2026-04-17
    dept_slug
    portsmouth-city-council
    supplier
    SOVA SURVEYS LIMITED
    awarded_date
    2026-04-17
    status
    active
    description
    Measured floorplan surveys of 41 flat blocks in Paulsgrove covering the communal areas and individual flats

  • Provision of LACH 6

    2026-04-17
    dept_slug
    hull-city-council
    supplier
    JC Applications Development Ltd
    value
    39000
    awarded_date
    2026-04-17
    status
    active
    description
    Provision of the LACHS (Local authority claims handling system)

  • Construction Professional Services 2

    2026-04-17
    dept_slug
    government-commercial-agency
    supplier
    AECOM Limited
    value
    3500000000
    awarded_date
    2026-04-17
    status
    active
    description
    Government Commercial Agency as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Construction Professional Services. To be utilised by Central Government Departments and all other UK Public Sector Bodies, including but not limited to, Local Authorities, Health, Police, Fire and Rescue, Education, Housing, Charities, Not for Profit, Nuclear and Devolved Administrations and International. This agreement will provide access to technical advisory services for the full lifecycle of construction projects across 11 dedicated lots: Lot 1 - General Infrastructure & Built Environment Lot 2 - Architectural Services Lot 3 - Project Management Lot 4 - Commercial Management Lot 5 - Defence Lot 6 - Defence Enhanced Lot 7 - International Lot 8 - Nuclear Lot 9a - Flood Risk and Asset Management - Technical Services Lot 9b - Flood Risk and Asset Management - Environmental Services Lot 9c - Flood Risk and Asset Management - Commercial and Programme Management Services will include, but are not limited to: project management cost management engineering, for example civil, structural, electrical architectural and design services (design of buildings, spaces and infrastructure) environmental and sustainability services We have used the dummy supplier data for each contract within the contract awarded supplier sections and the unsuccessful suppliers in tenders section within this notice. The link to the full list of suppliers which has been published on CCS website is detailed in awarded supplier and unsuccessful supplier website field within this notice.
    ocid
    ocds-h6vhtk-0513a7
    award_id
    9
    contract_id
    9

  • Floating Support Services

    2026-04-17
    dept_slug
    cardiff-council
    supplier
    The Salvation Army Trustee Company
    value
    6338801
    awarded_date
    2026-04-17
    status
    active
    description
    The Contracting Authority wishes to award two contracts to Ranked 1 and Ranked 2 providers to deliver the Housing Related Floating Support Contracts across Cardiff.

  • 12792 - Brookfield Elderly Persons Home Renewal of Facias, Gutters and Rainwater Goods

    2026-04-17
    dept_slug
    st-helens-council
    supplier
    M.A.C. (ROOFING & CONTRACTING) LIMITED
    value
    64151.44
    awarded_date
    2026-04-17
    status
    active
    description
    12792 - Brookfield Elderly Persons Home Renewal of Facias, Gutters and Rainwater Goods Renewal of rainwater goods and associated works

  • Construction Professional Services 2

    2026-04-17
    dept_slug
    government-commercial-agency
    supplier
    AECOM Limited
    value
    3500000000
    awarded_date
    2026-04-17
    status
    active
    description
    Government Commercial Agency as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Construction Professional Services. To be utilised by Central Government Departments and all other UK Public Sector Bodies, including but not limited to, Local Authorities, Health, Police, Fire and Rescue, Education, Housing, Charities, Not for Profit, Nuclear and Devolved Administrations and International. This agreement will provide access to technical advisory services for the full lifecycle of construction projects across 11 dedicated lots: Lot 1 - General Infrastructure & Built Environment Lot 2 - Architectural Services Lot 3 - Project Management Lot 4 - Commercial Management Lot 5 - Defence Lot 6 - Defence Enhanced Lot 7 - International Lot 8 - Nuclear Lot 9a - Flood Risk and Asset Management - Technical Services Lot 9b - Flood Risk and Asset Management - Environmental Services Lot 9c - Flood Risk and Asset Management - Commercial and Programme Management Services will include, but are not limited to: project management cost management engineering, for example civil, structural, electrical architectural and design services (design of buildings, spaces and infrastructure) environmental and sustainability services We have used the dummy supplier data for each contract within the contract awarded supplier sections and the unsuccessful suppliers in tenders section within this notice. The link to the full list of suppliers which has been published on CCS website is detailed in awarded supplier and unsuccessful supplier website field within this notice.
    ocid
    ocds-h6vhtk-0513a7
    award_id
    5
    contract_id
    5

  • Christmas Light Contract

    2026-04-17
    dept_slug
    rugeley-town-council
    supplier
    BLACHERE ILLUMINATION UK LIMITED
    value
    150000
    awarded_date
    2026-04-17
    status
    pending
    description
    The design, installation, maintenance, removal and storage of festive lights and decorations in the Town Centre and surrounding area

  • Provision of IVF Media consumables

    2026-04-17
    dept_slug
    sheffield-teaching-hospitals-nhs-foundation-trust
    supplier
    Vitrolife
    awarded_date
    2026-04-17
    status
    active
    description
    Jessop Fertility is a service that provides assisted reproductive technology (ART) for NHS and self-funding patients. Treatments provided include: in vitro fertilisation (IVF); intra-cytoplasmic sperm injection (ICSI); frozen embryo replacement (FER); intrauterine insemination (IUI); embryo biopsy and pre-implantation genetic testing (PGT); donor sperm, eggs and embryos.<br/><br/>The service provides treatment to patients from South Yorkshire and the Humber, North Derbyshire and other surrounding areas. The service target is to provide up to 700 IVF/ICSI, 400 FER and 200 IUI cycles per year.<br/><br/>Jessop Fertility must use a culture media suite capable of supporting all laboratory processes associated with the treatments listed above. To comply with UK regulation, the suite must be CE or UKCA marked as a classification suitable for their intended purpose, i.e. for human clinical IVF.

  • SWAST-5007-DDaT Adobe Licences

    2026-04-17
    dept_slug
    south-western-ambulance-service-nhs-foundation-trust
    supplier
    Phoenix Software Limited
    value
    14873.17
    awarded_date
    2026-04-17
    status
    active
    description
    Adobe Licences for South Western Ambulance Service NHS Trust

  • CT1526 Fuel Management System and Maintenance of Fleet Fuel Facilities

    2026-04-17
    dept_slug
    the-city-of-edinburgh-council
    supplier
    Cadden Engineering Ltd
    value
    82394
    awarded_date
    2026-04-17
    status
    active
    description
    The City of Edinburgh Council have a requirement for the provision of a fuel management system and maintenance of fleet fuel facilities. The purpose of this contract is to put in place a multi-year arrangement.

  • Tree and Woodland Maintenance Open Framework

    2026-04-17
    dept_slug
    bristol-city-council
    supplier
    TEIGN TREES AND LANDSCAPES SOUTH WEST LIMITED
    value
    1350000
    awarded_date
    2026-04-17
    status
    pending
    description
    To establish an open framework for tree and woodland maintenance services. The open framework will be split into two lots: - Lot 1: Arboriculture Services - Lot 2: Forestry Services and be used to procure the services outlined in the framework scope and technical specifications.

  • Bath and North East Somerset Council - Aequus Independent Financial Review

    2026-04-17
    dept_slug
    bath-north-east-somerset-council
    supplier
    ERNST & YOUNG LLP
    value
    30000
    awarded_date
    2026-04-17
    status
    active
    description
    Bath and North East Somerset Council - Aequus Independent Financial Review The total value of this contracts initial term is £30,000 (ex vat) The total value of this contracts initial term is £36,000 (inc vat) This is a fixed fee.

  • FMC Urgent Control List Works 2025/26

    2026-04-17
    dept_slug
    sellafield-limited
    supplier
    Wellman Booth
    value
    75000
    awarded_date
    2026-04-17
    status
    active
    description
    Critical work identified on the Main Hall Extension Crane.

  • Government Delivery - Granicus

    2026-04-17
    dept_slug
    sellafield-limited
    supplier
    Granicus
    value
    125187.55
    awarded_date
    2026-04-17
    status
    active
    description
    Secure delivery and storage of data for all Site.

  • Fire Fighting Equipment

    2026-04-17
    dept_slug
    sellafield-limited
    supplier
    Perren Engineering Ltd
    value
    39033.19
    awarded_date
    2026-04-17
    status
    active
    description
    To service and maintain specialist fire fighting equipment

  • Totton, Whitchurch and Basingstoke Rewire and Associated works

    2026-04-17
    dept_slug
    south-central-ambulance-service-nhs-foundation-trust
    supplier
    VISION DESIGN LIMITED
    value
    83270
    awarded_date
    2026-04-17
    status
    active
    description
    Replacement of all existing wiring, circuit boards and RCD protection. Upgraded sockets,and emergency lighting systems. Installation of LED lighting,

  • FW-Supply, Deliver, Install & Cold Commission -Modular Substations SSENT-Multi Site-1225

    2026-04-17
    dept_slug
    scottish-hydro-electric-transmission-plc
    awarded_date
    2026-04-17
    status
    active
    description
    supply, deliver, install and cold commission of 132kV and 33kV GIS modular substations

  • Producer Cell Line for GMP Viral Vector Packaging

    2026-04-17
    dept_slug
    nhs-blood-and-transplant
    supplier
    Thermo Fisher Scientific
    value
    180000
    awarded_date
    2026-04-17
    status
    pending
    description
    The Clinical Biotechnology Centre (CBC) has recently validated a GMP-compliant recombinant adeno‑associated viral vector (rAAV) manufacturing platform process to support UK academic clients in transitioning their gene therapy programmes from research into human clinical trials. The work took over four years of intensive effort, including initial process development, iterative process optimisation and scale‑up to ensure suitability for GMP technology transfer. Critical starting and raw materials were selected and approved for use on the platform, as well as determining the optimal process parameters to ensure consistent performance. The validated platform process is now installed within the CBC’s GMP clean room viral vector manufacturing suites. As rAAV manufacturing is inherently complex, technically demanding, and highly sensitive to changes in process conditions, any modification to the validated platform carries considerable risk to the quality of the products being manufactured. Even minor changes could have a significant impact to disrupt platform performance that would require months of expensive re‑optimisation and re‑validation activities, which would present unacceptable operational and business risks.

  • HIV Medicines

    2026-04-17
    dept_slug
    the-common-services-agency-more-commonly-known-as-public-services-delivery-scotland-psd-scotland
    supplier
    Amarox Limited
    value
    3636988
    awarded_date
    2026-04-17
    status
    active
    description
    Supply of HIV Medicines to NHS Scotland

  • HIV Medicines

    2026-04-17
    dept_slug
    the-common-services-agency-more-commonly-known-as-public-services-delivery-scotland-psd-scotland
    supplier
    Janssen-Cilag Ltd
    value
    79068428
    awarded_date
    2026-04-17
    status
    active
    description
    Supply of HIV Medicines to NHS Scotland

  • ICT Managed Services Procurement

    2026-04-17
    dept_slug
    alpha-academies-trust
    supplier
    RM EDUCATION LTD
    value
    672010
    awarded_date
    2026-04-17
    status
    active
    description
    This procurement has been initiated as the current ICT Managed Service contract is due to expire in November 2026. The Trust will have had a fully managed ICT service for 10 years by the time the current contract expires. Although the Trust is broadly happy with the current service model, it would like to explore if there are more flexible approaches to delivery while still maintaining the balance of onsite vs remote activities. The expectation is that the new contract will go live in October 2026 with a short handover period with the existing contract to smooth the transition. The Trust has no internal ICT resource, so the supplier is expected to act as the Trust's primary ICT partner. The procurement will include, but is not limited to, the following. • Service Desk operating 8:00-16:30 as a minimum • Technical Support (tier 2/3 support) to operate during the same time periods • On-site Support - support across all sites based on need and clearly identified priorities • Network Management - wired and wireless networks • Cyber Security Management - including management of risk and adherence to DfE Cyber Security Standards • Operations Management - management of Trust servers, both on-premises and cloud • Telephony - management of the Trust IP telephony systems • Relationship Management - operate as the front door to associated 3rd party systems, including biometrics, cashless catering, library systems and access control • Software Licence Management • Asset Management • Vision and Strategy - act as primary advisor to the Trust in the development of long-term ICT planning and strategy • Support with Digital Transformation - assist the Trust in embedding ICT developments • Contract Management - ensure the contract runs effectively with clear SLA/KPI monitoring and management • Hardware Refresh Management and Supply The term of the contract will be for a three-year initial agreement with two one-year extensions based on satisfactory performance. The maximum length that the contract will run, therefore, will be 60 months. The Trust will include a model contract as part of the tender pack; it is also open to receiving supplier model contracts as part of the submission. These will not be scored and are for information only. There will be a requirement for TUPE from the current supplier. The Trust has no internal IT resource.

  • Cleaning Contract for The London Oratory School

    2026-04-17
    dept_slug
    the-london-oratory-school
    supplier
    JULIUS RUTHERFOORD & CO. LTD.
    awarded_date
    2026-04-17
    status
    active
    description
    The School is seeking to engage a contract cleaning company to deliver cleaning services. The school has approx. 1400 students in the school

  • ID 6385073 DAERA Inland Fisheries - Movanagher Fish Farm and River Bush Salmon Station Fish Food

    2026-04-17
    dept_slug
    department-of-agriculture-environment-and-rural-affairs---daera
    supplier
    BIOMAR LIMITED
    value
    900000
    awarded_date
    2026-04-17
    status
    active
    description
    Inland Fisheries (a branch within The Department of Agriculture, Environment and Rural Affairs) wished to establish a contract for the provision of the supply of Fish Food for both the Fish Farm and the Salmon Research Station. This Contract comprises of 2 Lots, details of which are set out below: Lot 1: Freshwater Trout fish diet for Movanagher Fish Farm Lot 2: Salmon feed diet for River Bush Salmon Station Each Lot was evaluated and awarded independently of each other. There was no restrictions on the number of lots a Supplier can bid for or be awarded. Suppliers were to ensure that if they are bidding for multiple Lots that they have the capacity to deliver the services in the event that they are successful in more than one Lot. Each Lot under this Contract is awarded on the basis of the Most Advantageous Tender (MAT) with a single supplier awarded each Lot. Suppliers can refer to the Specification Schedule for full detail on the requirements of this contract. The estimated usage figures found within the Pricing Schedule were based on historical data and do not guarantee a minimum demand or uptake; actual usage may fluctuate upwards or downwards. Given this it is difficult to quantify an exact figure, however the estimated value for the combination of both lots is £900,000 (ex VAT). This does not cover any price reviews.

  • Indirect Procurement technical support

    2026-04-17
    dept_slug
    national-highways-limited
    supplier
    Weatherby Contract Services Ltd
    value
    40000
    awarded_date
    2026-04-17
    status
    active
    description
    Indirect Procurement technical estates support

  • Monitors & docks for Milton PS

    2026-04-17
    dept_slug
    the-police-and-crime-commissioner-for-cambridgeshire
    supplier
    Specialist computer centres
    value
    21303.43
    awarded_date
    2026-04-17
    status
    active
    description
    Purchase of 151 x monitors and 72 docks

  • Rural Community Support Service (RCSS)

    2026-04-17
    dept_slug
    bedford-borough-council
    supplier
    Bedfordshire Rural Communities Charity
    awarded_date
    2026-04-17
    status
    active
    description
    The Rural Community Support Service connects individuals with relevant services and support, acting as a bridge between residents and local resources. The Service undertakes visits to older people to help them with free support & assistance.

  • SFRS - Control & Incident Room AV

    2026-04-17
    dept_slug
    west-mercia-police-and-crime-commissioner
    supplier
    CSL Integration Limited
    awarded_date
    2026-04-17
    status
    pending
    description
    Shropshire Fire and Rescue Service (SFRS) seek to procure an integrated Audio-Visual (AV) and control room display system for the new Control Room and Incident Room located at Telford Central. The system is required to support 24/7 mission-critical operational environments, deliver enhanced situational awareness, enable multi-source visualisation, and ensure resilience during major and protracted incidents. This procurement ensures an open, fair, and transparent process while reflecting the extensive pre-market engagement and site assessments already undertaken.

  • SHINE Academies ~ HR & Payroll Tender

    2026-04-17
    dept_slug
    shine-academies-trust
    supplier
    Neo People Management Limited
    awarded_date
    2026-04-17
    status
    pending
    description
    The successful Supplier will be required to provide Payroll & HR services across SHINE Academies {the Client}. SHINE Academies are a growing group of primary schools currently operating at six schools, Busill Jone Primary School, Lodge Farm Primary School, Northwood Park primary School, Villiers Primary School, Crowmoor Primary School and The Martin Wilson School & Early Years Centre. SHINE Academies is a growing Trust established around September 2014. There are circa 2,400 pupils across all six schools. There are circa 351 teaching and support staff employed by the SHINE Academies. This procurement is being conducted under a competitive flexible procedure in accordance with the Procurement Act 2023. Following the initial selection stage, the Contracting Authority intends to invite up to {6} suppliers to participate in the tender stage. Selection will be based on the criteria set out in the tender documents and will be applied in a transparent and non-discriminatory manner. Suppliers must meet the minimum conditions of participation in order to progress to the tender stage. Contract value = £34,920 including V.A.T SHINE Academies Head office is located in Wolverhampton {WV10-9RU} and provides personalised one-to-one attention to every pupil. The successful contractor will be required to deliver a payroll and HR systematic solution with clearly defined parameters to meet the requirements of the contract specification from the commencement date. The client seeks a Payroll and HR partner to support, manage, develop and work with an expanding trust of schools. The partner should have a clear direction to enhance the service delivery agreement {SLA} across SHINE Academies School. Furthermore, it should be a professional organisation capable of elevating the standard of service and high expectations to a new level throughout the entire contract every day consistently with clear and defined direction. Please see PSQ Document for more information.

  • Construction Professional Services 2

    2026-04-17
    dept_slug
    government-commercial-agency
    supplier
    Withheld Section94 Supplier
    value
    3500000000
    awarded_date
    2026-04-17
    status
    active
    description
    Government Commercial Agency as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Construction Professional Services. To be utilised by Central Government Departments and all other UK Public Sector Bodies, including but not limited to, Local Authorities, Health, Police, Fire and Rescue, Education, Housing, Charities, Not for Profit, Nuclear and Devolved Administrations and International. This agreement will provide access to technical advisory services for the full lifecycle of construction projects across 11 dedicated lots: Lot 1 - General Infrastructure & Built Environment Lot 2 - Architectural Services Lot 3 - Project Management Lot 4 - Commercial Management Lot 5 - Defence Lot 6 - Defence Enhanced Lot 7 - International Lot 8 - Nuclear Lot 9a - Flood Risk and Asset Management - Technical Services Lot 9b - Flood Risk and Asset Management - Environmental Services Lot 9c - Flood Risk and Asset Management - Commercial and Programme Management Services will include, but are not limited to: project management cost management engineering, for example civil, structural, electrical architectural and design services (design of buildings, spaces and infrastructure) environmental and sustainability services We have used the dummy supplier data for each contract within the contract awarded supplier sections and the unsuccessful suppliers in tenders section within this notice. The link to the full list of suppliers which has been published on CCS website is detailed in awarded supplier and unsuccessful supplier website field within this notice.

  • 344_26 Signs

    2026-04-17
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    DMA SIGNS LIMITED
    value
    15000000
    awarded_date
    2026-04-17
    status
    active
    description
    A framework for the supply and installation of signs including safety signs, corporate signage, road name signs and electronic signs. The Framework is divided into 8 lots. For any additional details please also refer to https://www.espo.org/signs-2026-344-26.html

  • 344_26 Signs

    2026-04-17
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    ALLSIGNS INTERNATIONAL LIMITED
    value
    15000000
    awarded_date
    2026-04-17
    status
    active
    description
    A framework for the supply and installation of signs including safety signs, corporate signage, road name signs and electronic signs. The Framework is divided into 8 lots. For any additional details please also refer to https://www.espo.org/signs-2026-344-26.html

  • 344_26 Signs

    2026-04-17
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    APEL SERVICES LIMITED
    value
    15000000
    awarded_date
    2026-04-17
    status
    active
    description
    A framework for the supply and installation of signs including safety signs, corporate signage, road name signs and electronic signs. The Framework is divided into 8 lots. For any additional details please also refer to https://www.espo.org/signs-2026-344-26.html

  • 344_26 Signs

    2026-04-17
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    ANSCO SIGNS LIMITED
    value
    15000000
    awarded_date
    2026-04-17
    status
    active
    description
    A framework for the supply and installation of signs including safety signs, corporate signage, road name signs and electronic signs. The Framework is divided into 8 lots. For any additional details please also refer to https://www.espo.org/signs-2026-344-26.html

  • Lot 2 _ tNCEA - National Hydrometry Data Logger

    2026-04-17
    dept_slug
    department-for-environment-food-and-rural-affairs
    supplier
    OTT HydroMet
    value
    1
    awarded_date
    2026-04-17
    status
    active
    description
    Lot 2 – This lot is designed to meet the EA requirement for a robust self-contained single sensor (desired minimum IP67 rating) logger device to operate in specific use cases where space may be limited. Dimensions of device should allow fitment within tube diameters ≥50mm. Device should provide functionality to directly connect input sensors, without need for external junction box, to logger whilst maintaining IP rating. Logger device must be compatible with sensors on the EAs existing pressure transmitter framework. Where device has telemetry functionality inclusion of a multi band modem is desirable. Where data loggers have telemetry functionality, they are required to operate with Schneider telemetry systems using either DNP3, WITS DNP3 or Lucid (when available).

  • Procurement of Wheeled Bins for the new Recycling and Waste Service

    2026-04-17
    dept_slug
    colchester-city-council
    supplier
    IPL PLASTICS (UK) LTD
    value
    2400000
    awarded_date
    2026-04-17
    status
    active
    description
    Colchester City Council is undertaking a significant transformation of its waste and recycling services. As part of this programme, all residents will receive new recycling wheelie bins, and households currently without a non recyclable waste wheelie bin will be provided with one. These changes aim to modernise the service, improve recycling performance, and support cleaner neighbourhoods across Colchester. The phased rollout will commence in summer 2026 and is scheduled to be completed by March 2027.
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