Government Contracts

16,200 records in this dataset. Showing rows 12201 to 12300 (page 123 of 162).

CT534 - Cisco DNA License Renewa
2026-04-15
dept_slug
east-riding-of-yorkshire-council
supplier
SPECIALIST COMPUTER CENTRES PLC
value
41635.74
awarded_date
2026-04-15
status
active
description
This request is for the renewal and ongoing provision of Cisco DNA software licences associated with: • Cisco Catalyst 9500 switches operating as the core network infrastructure • Cisco Catalyst 9300 switches deployed at WAN connected sites Softcat £41635.74 3 Years - expires 17.5.29
Vico Homes TCI 2026
2026-04-15
dept_slug
vico-homes-limited
supplier
ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
value
21970.68
awarded_date
2026-04-15
status
active
description
This contract details notice is to notify the market that VICO HOMES LIMITED has appointed Ecclesiastical Insurance Office PLC for their Simple Tenants' Contents Insurance Scheme (2026-2030). This appointment has been made under the Northern Housing Consortium's Simple Tenants' Contents Insurance Scheme Framework. OCID (Open Contracting ID) Ref: ocds-h6vhtk-055721.
Vehicle Tracking & Telematics 2026
2026-04-14
dept_slug
vivid-housing-ltd
supplier
EDC SYSTEMS LIMITED
value
90000
awarded_date
2026-04-14
status
active
description
Provision of telematics and tracking system for our company vans enabling real time location data, telematics information and the ability to run and receive proactively various reports based on this data.
ocid
ocds-h6vhtk-06e3db
award_id
1
contract_id
1
Installation & upgrade of warehouse racking system
2026-04-14
dept_slug
sellafield-limited
supplier
Dexion Material Handling Limited
value
273563
awarded_date
2026-04-14
status
pending
description
To supply, deliver and install Adjustable Pallet Racking, Mesh Decks & Floor Mounted Guide RAIL Area 12-17: To supply, deliver and install Adjustable Pallet Racking, Mesh Decks & Floor Mounted Guide Rail. B641 Additional Dexion Pallet Racking, Mesh Decks & Floor Mounted Guide Rail. Includes dismantling of single runs 1100mm deep bays with rear anti-collapse mesh HI280 shelving, additions and modifications To re-erect single run of 1100mm deep pallet racking bays from existing pallet racking at B641 required within the site
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-04-14
dept_slug
devon-county-council
supplier
Your Cab
value
122200
awarded_date
2026-04-14
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
072953-2026-92
contract_id
072953-2026-92
Provision of Gas and Electrical Audit Services
2026-04-14
dept_slug
north-ayrshire-council
supplier
NICEIC Consulting a trading brand of Certsure LLP
value
200000
awarded_date
2026-04-14
status
active
description
North Ayrshire Council (“NAC”) invited tenders for the provision of gas and electrical audit services. NAC requires a supplier to carry out gas audits and electrical audits for new installations, servicing and repairs carried out by NAC's gas and electrical installers.
Graduation 2026 - Temporary Seating
2026-04-14
dept_slug
university-of-east-anglia
supplier
Steeldeck Rentals Ltd
awarded_date
2026-04-14
status
active
description
Steeldeck to supply tiered and ground floor guest seating and a control area for the ceremony hall. This is in relation to graduation 2026. Steeldeck Rentals Ltd provide bespoke stage decks.
Transport for 2026 Genghis Khan exhibition
2026-04-14
dept_slug
royal-armouries-museum
supplier
MOMART LIMITED
value
93875
awarded_date
2026-04-14
status
active
description
Royal Armouries is appointing a transport agent as part of a procurement for inbound and outbound exhibition transport for Genghis Khan: How the Mongols Changed the World taking place in the Special Exhibitions Gallery at Royal Armouries, Leeds, from June to November 2026. The exhibition will tell the epic history of the Mongol Empire, with a focus on the remarkable story of Genghis Khan and the Great Khans that followed him. £93,875.00 excluding VAT £112,650.00 including VAT
Fixed Penalty Enforcement Officers
2026-04-14
dept_slug
birmingham-city-council
supplier
Waste Investigations Support & Enforcement Limited
value
3000000
awarded_date
2026-04-14
status
active
description
Birmingham City Council wishes to establish a framework agreement for the provision of Fixed Penalty Enforcement Officers. There is a requirement for a fixed penalty enforcement service to issue Fixed Penalty Notices (FPNs) for various criminal offences, including: • Littering • Fly-tipping • Failure to comply with commercial waste disposal regulations • Breaches of the Council’s Public Space Protection Orders (e.g. dog fouling, city centre noise) • Smoking in designated smoke-free areas The contract involves providing trained and experienced enforcement officers, along with the necessary IT equipment and back-office systems. These systems must support the full FPN process, including issuing notices, managing payments, and preparing prosecution files and evidence to meet legal standards. Additionally, the contractor is expected to support patrols aimed at addressing low-level anti-social behaviour and contribute to initiatives that enhance the visitor experience in the city. The framework agreement will commence on 11th May 2026 and will be in place for a period of 4 years.
UKRI-6008 BAS MFO Fuel Bunkers for SDA to be uplifted in Falklands April/May 202
2026-04-14
dept_slug
uk-research-innovation-ukri
supplier
Stanley Services Ltd
value
1320000
awarded_date
2026-04-14
status
active
description
This is a contract award for MFO Fuel Bunkers for the RRS Sir David Attenborough to be uplifted in Falklands April/May 2026, for the British Antarctic Survey
Therapeutic Residential Services for Children with Complex Needs
2026-04-14
dept_slug
london-borough-of-enfield
supplier
HOLIBROOK HOUSE LIMITED
value
4418865
awarded_date
2026-04-14
status
active
description
Following the publications of a Transparency Notice on 2 December 2025 (Notice identifier:2025/S 000-078738) and Contract Award Notice on 8 January 2026 (Notice identifier: 2026/S 000-001455), the London Borough of Enfield ('contracting authority') has awarded a Contract to Holibrook House Limited for the provision of five (5) residential care placements for Therapeutic Residential Services for Children with Complex Needs under a block arrangement. This procurement was conducted in accordance with the Procurement Act 2023 and is classified as a Light Touch Contract in accordance with Section 9 of the Act and Schedule 1 of the Regulations. The contracting authority is experiencing significant challenges in securing appropriate residential placements for children with complex needs. These challenges are driven by a combination of national placement insufficiency and rising demand, resulting in limited availability and escalating costs. In response to these pressures, the contracting authority has actively sought more sustainable commissioning solutions to secure dedicated, high quality provision at predictable costs. Therefore, this contract award for a block contract has been identified as a viable solution, offering greater placement stability, improved outcomes for young people, and better value for money. The Contract is for an initial term of two (2) years, with an optional 12-month extension. This is subject to supplier performance, funding and at the full discretion of the contracting authority. Note, the estimated contract total value stated within this Contract Details Notice is based on the initial term of the Contract plus the optional 12-month extension. The contracting authority observed a standstill period for eight (8) working days, which commenced the day on which the Contract Award Notice was published. Note, it is confirmed that these Services fall within the VAT exemption and VAT does not apply.
CAL21012 Broadford Primary School - New School
2026-04-14
dept_slug
the-highland-council
supplier
Morgan Sindall Construction & Infrastructure Ltd
value
19457522.18
awarded_date
2026-04-14
status
active
description
The Highland Council (THC) is re-developing the primary school at Broadford, Isle of Skye. The new Broadford Primary School (PS) will be built on Highland Council land adjoining the existing school site, and will follow Passivhaus design methods to aid meeting Scottish Government energy targets.
GMCA1918 Supply of High Pressure Breathing Air Compressors
2026-04-14
dept_slug
greater-manchester-combined-authority
supplier
BAUER KOMPRESSOREN UK LIMITED
value
33436
awarded_date
2026-04-14
status
active
description
Supply of two fire station based, fixed installation high pressure breathing air compressors
PURCH2765 Provision of Move Management Services, Keystone Building, Western Campus, University of Glasgow
2026-04-14
dept_slug
university-of-glasgow
supplier
Space Solutions
value
155000
awarded_date
2026-04-14
status
active
description
Award of PURCH2765 Provision of Move Management Services, Keystone Building, Western Campus, University of Glasgow
CW/RMH FRC Facilities Management - Soft Services
2026-04-14
dept_slug
chelsea-and-westminster-hospital-nhs-foundation-trust
supplier
Iss Mediclean Limited
value
314898806
awarded_date
2026-04-14
status
active
description
Provision of Soft FM services for Fulham Road Collaborative (CW/RMH)
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14
dept_slug
hampshire-county-council
supplier
Wyatt’s Tracks and Blinds Ltd
value
185714
awarded_date
2026-04-14
status
pending
description
Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year. Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies). The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details: https://www.centralbuyingconsortium.co.uk/ This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. For details of Hampshire County Council Purchase to Pay, please visit the following links: Suppliers | Business and economy | Hampshire County Council Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14
dept_slug
hampshire-county-council
supplier
VDL Southern Limited
value
185714
awarded_date
2026-04-14
status
pending
description
Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year. Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies). The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details: https://www.centralbuyingconsortium.co.uk/ This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. For details of Hampshire County Council Purchase to Pay, please visit the following links: Suppliers | Business and economy | Hampshire County Council Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Provision of bus service - Route 665
2026-04-14
dept_slug
london-bus-services-limited
supplier
London United
value
240523
awarded_date
2026-04-14
status
active
description
QX96604
GMCA1923 Northern Growth Analysis Consultancy Services
2026-04-14
dept_slug
greater-manchester-combined-authority
supplier
METRO DYNAMICS LIMITED
value
55000
awarded_date
2026-04-14
status
active
description
Contract for the provision of Northern Growth Analysis Consultancy Services
Windows and Carpet Cleaning
2026-04-14
dept_slug
cambridge-city-council
supplier
Servicemaster
value
34247
awarded_date
2026-04-14
status
active
description
Cambridge City Council is seeking suppliers to provide window cleaning services (lot 1) and carpet cleaning services (lot 2). This will be for the majority of buildings in Cambridge City Council's ownership. These include administration, community centers, operational buildings and pavilion buildings.
Hedgerows Family Centre Roof Works
2026-04-14
dept_slug
milton-keynes-city-council
supplier
Bailey MK Limited
value
70826
awarded_date
2026-04-14
status
active
description
Milton Keynes City Council are currently out to tender for the provision of replacement of pitched roof coverings, insulation upgrade and felt roof replacement at the Hedgerow Family Centre.
Upper Thurne Construction Works - Package 2
2026-04-14
dept_slug
broads-2006-internal-drainage-board
supplier
BAM NUTTALL LIMITED
value
9465953
awarded_date
2026-04-14
status
active
description
This procurement covers the design and construction of 3 x pumping stations, namely Martham pumping station, Potter Heigham pumping station and Brograve pumping station. It also allows for the optionality of adding one additional similar pumping station site namely Somerton South Pumping Station and Culvert or Repps pumping station at a future date. Each of these sites has an existing pumping station which will need to be decommissioned. Any instruction for one of the two optional sites is expected to be within 12 months of the Contract Date. The value was estimated at £8-£12million for the initial 3 sites with up to a further £6million for the fourth site depending on works required. These figures are exclusive of VAT. These works are to be funded from Environment Agency Grant in Aid. The works and its objectives are entirely consistent to ensure compliance with the BIDB statutory duties as a Section 28g body under the Wildlife and Countryside Act 1981 (as amended). The scope of the works:  Design and construction for the 3 pumping stations. Design is limited to the following design tasks (Refer Section S300 of the Scope)  Telemetry system  External lighting  Control kiosk including HVAC  Motor Control Centre and full electrical system design including Functional Design Specification  Stop log systems and non return / control valves  Ducting and draw pit numbers and dimensions  Precast Concrete Units  MCC support frame  Temporary works including relevant licences, permissions and consents  Associated civil, mechanical and electrical works  Integration with existing water infrastructure  Testing, commissioning and handover to operations  Sectional Completion  Decommissioning of existing 3 pumping stations  Potential for all of the above for 4th site.
Provision of Kitchen Extract Ducting Cleaning and Associated Services
2026-04-14
dept_slug
ashfield-district-council
supplier
MIDLAND FILTRATION LIMITED
value
27452
awarded_date
2026-04-14
status
active
description
Cleaning of kitchen extract ducting systems, air handling unit AHU and filter changes where required, heating ductwork and the inspection of fire dampers.
Fire Risk Appraisal of External Walls (FRAEW)
2026-04-14
dept_slug
london-borough-of-sutton
supplier
AXION CONSULTANCY LIMITED
value
380000
awarded_date
2026-04-14
status
active
description
The London Borough of Sutton Sutton Housing has appointed a suitably qualified and experienced Supplier to deliver Fire Risk Appraisals of External Walls (FRAEW) and related building fire safety assessment services across selected properties within its portfolio. The purpose of this tender is to establish a contract that ensures a consistent, compliant, and risk-based approach to assessing external wall systems in accordance with PAS 9980:2022 and relevant fire safety legislation. The contract authority is the London Borough of Sutton. The contract will be managed by Sutton Housing Partnership on behalf of the London Borough of Sutton.
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14
dept_slug
hampshire-county-council
supplier
Focus Furnishing
value
1175000
awarded_date
2026-04-14
status
pending
description
Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year. Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies). The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details: https://www.centralbuyingconsortium.co.uk/ This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. For details of Hampshire County Council Purchase to Pay, please visit the following links: Suppliers | Business and economy | Hampshire County Council Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14
dept_slug
hampshire-county-council
supplier
Focus Furnishing
value
185714
awarded_date
2026-04-14
status
pending
description
Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year. Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies). The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details: https://www.centralbuyingconsortium.co.uk/ This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. For details of Hampshire County Council Purchase to Pay, please visit the following links: Suppliers | Business and economy | Hampshire County Council Terms and conditions for purchase orders | Business and economy | Hampshire County Council
25/0087/H
2026-04-14
dept_slug
borough-of-telford-wrekin
supplier
PDP MECHANICAL & ELECTRICAL LIMITED
value
7375.51
awarded_date
2026-04-14
status
active
description
Level access shower
PRO004927 - Goods-Framework Mobile Screens
2026-04-14
dept_slug
united-utilities-water-limited
supplier
Weir Minerals Europe
value
4087750.48
awarded_date
2026-04-14
status
active
description
United Utilities have a requirement of mobile screens.
Provision of Microsoft 365 Backup Service
2026-04-14
dept_slug
hull-city-council
supplier
Bytes Software Services Limited
value
221573
awarded_date
2026-04-14
status
active
description
Hull City Council (The Authority) has directly awarded a contract, via the KCS Commercial Service Group, Software Products and Associated Services Lot (Y203065), to Bytes Software Services Limited (Company Number: 01616977) for a Microsoft 365 Backup Service (Keepit system) for a term of three years from 14 April 2026 to 13 April 2029 at a total cost of £221,573.00.
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14
dept_slug
hampshire-county-council
supplier
Crown Flooring Limited
value
1175000
awarded_date
2026-04-14
status
pending
description
Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year. Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies). The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details: https://www.centralbuyingconsortium.co.uk/ This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. For details of Hampshire County Council Purchase to Pay, please visit the following links: Suppliers | Business and economy | Hampshire County Council Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Provision of Translation Software
2026-04-14
dept_slug
nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
supplier
Phrase
value
228715.2
awarded_date
2026-04-14
status
active
description
NHS Wales Shared Services Partnership (NWSSP) Translation Services department sought to renew their Translation Software agreement. The department translates currently approximately 12+ million words annually for NWSSP and other NHS Wales organisations. The Translation Team is seeking to award a cloud-based translation management system compatible with NHS Wales IT infrastructure. The system must support an administrator account, multiple project manager and linguist accounts, and enable seamless collaboration among in-house translators, sub-contractors, and bank translators working from various locations.Procurement Services undertook an Open Tender Procedure, with the tender going live on 10 October 2026 via the eTender Wales portal. All relevant notices were issued to Sell2Wales in accordance with the Procurement Act 2023. Due to the complexity of the procurement and the specialist nature of Welsh Translation Services, it was deemed appropriate to keep the tender open for 31 days rather than the minimum 25 days. Following the evaluation, Phrase was identified as the recommended supplier. This notice is to notify the market that NWSSP have award this contract to Phrase.
POLITICO Pro Essential Package
2026-04-14
dept_slug
competition-and-markets-authority
supplier
POLITICO SRL
value
21510
awarded_date
2026-04-14
status
active
description
Subscription access to POLITICO Pro to support CMA case teams with political, regulatory and legislative intelligence for internal research and casework.
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14
dept_slug
hampshire-county-council
supplier
JustFloors Ltd
value
1175000
awarded_date
2026-04-14
status
pending
description
Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year. Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies). The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details: https://www.centralbuyingconsortium.co.uk/ This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. For details of Hampshire County Council Purchase to Pay, please visit the following links: Suppliers | Business and economy | Hampshire County Council Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14
dept_slug
hampshire-county-council
supplier
Bridge Contract Solutions Limited
value
185714
awarded_date
2026-04-14
status
pending
description
Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year. Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies). The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details: https://www.centralbuyingconsortium.co.uk/ This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. For details of Hampshire County Council Purchase to Pay, please visit the following links: Suppliers | Business and economy | Hampshire County Council Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Places for People Materials
2026-04-14
dept_slug
places-for-people-group-limited
supplier
TRAVIS PERKINS TRADING COMPANY LIMITED
awarded_date
2026-04-14
status
active
description
Places for People contract for Lot 1 Building Materials and Lot 2 Plumbing and Heating Materials awarded through the Places for People Building Materials framework - contract award notice 2025/S 000-079932
Pressure Infusers and Associated Products
2026-04-14
dept_slug
supply-chain-coordination-limited
supplier
GBUK Group Ltd
value
400000
awarded_date
2026-04-14
status
active
description
This market exercise was for the provision of Pressure Infusers and Associated Products. The Framework is between the Authority and individual Supplier(s). The Authority will be entitled to purchase Goods and/or Services which we will make available for purchase by; 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. The Framework Agreement includes the following range of products; • Lot 1 Disposable (Single Use/ Single Patient Use) • Lot 2 Reusable Pressure Infusers The Authority estimates that expenditure for the supply of Pressure Infusers and Associated Products during the first twelve months will be in the region of £930,000 to £1,100,000. The total estimated value of the Framework Agreement over its maximum four-year term is approximately £4,400,000. These figures are indicative only and are based on the most recent historical usage data, along with forecasted future usage. For the avoidance of doubt and notwithstanding the estimate indicated, NHSSC does not guarantee any level of purchase through the framework and advises Suppliers that the framework has been established on a non-exclusive basis.
Clinical Trolleys and Equipment
2026-04-14
dept_slug
regional-business-services-organisation-procurement-and-logistics-service
supplier
Distinctive Medical Products LTD
value
228889.1
awarded_date
2026-04-14
status
pending
description
Procurement to establish a Framework Agreement for the supply and delivery of Clinical Trolleys and Equipment across participating Trusts.
Pressure Infusers and Associated Products
2026-04-14
dept_slug
supply-chain-coordination-limited
supplier
Fannin Uk Limited
value
4000000
awarded_date
2026-04-14
status
active
description
This market exercise was for the provision of Pressure Infusers and Associated Products. The Framework is between the Authority and individual Supplier(s). The Authority will be entitled to purchase Goods and/or Services which we will make available for purchase by; 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. The Framework Agreement includes the following range of products; • Lot 1 Disposable (Single Use/ Single Patient Use) • Lot 2 Reusable Pressure Infusers The Authority estimates that expenditure for the supply of Pressure Infusers and Associated Products during the first twelve months will be in the region of £930,000 to £1,100,000. The total estimated value of the Framework Agreement over its maximum four-year term is approximately £4,400,000. These figures are indicative only and are based on the most recent historical usage data, along with forecasted future usage. For the avoidance of doubt and notwithstanding the estimate indicated, NHSSC does not guarantee any level of purchase through the framework and advises Suppliers that the framework has been established on a non-exclusive basis.
CS-Events – Fresh produce for official events at HMA Residence for the British Embassy in Washington
2026-04-14
dept_slug
foreign-commonwealth-and-development-office
supplier
Baldor
value
37816.19
awarded_date
2026-04-14
status
active
description
Fresh produce, including fruit and vegetables, for use in the Residence kitchen to support catering for official Residence events, delivered on an as‑needed basis and offering value for money.
SPSW091 - SCHOOL TRANSPORT - REQUEST FOR QUOTATION - HARROGATE AREA - 4 SEATS
2026-04-14
dept_slug
the-north-yorkshire-council
supplier
Inter Yorks LTD
value
91200
awarded_date
2026-04-14
status
active
description
School transport for contract SPSW091, Arkendale to Springwater School, 4 seats, April 2026 – April 2028
Clinical Trolleys and Equipment
2026-04-14
dept_slug
regional-business-services-organisation-procurement-and-logistics-service
supplier
Hospital Metalcraft Ltd
value
2060001.9
awarded_date
2026-04-14
status
pending
description
Procurement to establish a Framework Agreement for the supply and delivery of Clinical Trolleys and Equipment across participating Trusts.
Community Diagnostics
2026-04-14
dept_slug
nhs-north-west-london-integrated-care-board
supplier
Cora Health Diagnostics Ltd
value
6120714
awarded_date
2026-04-14
status
active
description
The provider is required to undertake diagnostic imaging, cardiac imaging and endoscopy for any patient registered with a GP practice within NWL, to maintain timely and compliant access to diagnostic pathways, to ensure diagnostic tests are appropriate, necessary, clinically correct, of high quality, providing an optimum balance of quality and cost.
Provision of Transport Services - Knowsley, Rochdale, St. Helens, Stockport, Tameside, Trafford Council
2026-04-14
dept_slug
knowsley-council
supplier
24 X 7 LTD.
value
56000000
awarded_date
2026-04-14
status
active
description
The Councils require the provision of Transport Services, including for young people between home and school (the "Services"). The Supplier will be expected to provide the Services for specific Councils, with the aims of good quality, safety, value for money and sustainability. The Councils also aim to avoid disruption in supply.
Provision of Transport Services - Knowsley, Rochdale, St. Helens, Stockport, Tameside, Trafford Council
2026-04-14
dept_slug
knowsley-council
supplier
24 X 7 LTD.
value
70000000
awarded_date
2026-04-14
status
active
description
The Councils require the provision of Transport Services, including for young people between home and school (the "Services"). The Supplier will be expected to provide the Services for specific Councils, with the aims of good quality, safety, value for money and sustainability. The Councils also aim to avoid disruption in supply.
Provision of Transport Services - Knowsley, Rochdale, St. Helens, Stockport, Tameside, Trafford Council
2026-04-14
dept_slug
knowsley-council
supplier
24 X 7 LTD.
value
80000000
awarded_date
2026-04-14
status
active
description
The Councils require the provision of Transport Services, including for young people between home and school (the "Services"). The Supplier will be expected to provide the Services for specific Councils, with the aims of good quality, safety, value for money and sustainability. The Councils also aim to avoid disruption in supply.
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14
dept_slug
hampshire-county-council
supplier
Custom Group Limited
value
185714
awarded_date
2026-04-14
status
pending
description
Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year. Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies). The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details: https://www.centralbuyingconsortium.co.uk/ This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. For details of Hampshire County Council Purchase to Pay, please visit the following links: Suppliers | Business and economy | Hampshire County Council Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting
2026-04-14
dept_slug
hampshire-county-council
supplier
DGK Flooring Ltd
value
1175000
awarded_date
2026-04-14
status
pending
description
Hampshire County Council is the third largest shire Council in the country, delivering the majority of Hampshire’s public services, to almost 1.4 million residents (excluding people living in the Southampton and Portsmouth unitary Authority areas). We are responsible for around 80% of all spend on Local Authority services in Hampshire, amounting to £2.1 billion a year. Further information on the Authority’s strategic plan and priorities can be found at: www.hants.gov.uk/abouttheAuthority/strategiesplansandpolicies/corporatestrategy County Supplies is a business unit within Children’s Services and part of Hampshire County Council’s public-facing Directorate, which also includes Adults’ Health and Care and Universal Services. With an annual purchasing turnover of around £50m, County Supplies is a self-funding, not-for-profit business unit and acts as the buying agent for both internal customers, that is those departments that come under the County Council’s control, and external customers, those establishments that have their own delegated budgets. For further information regarding the customers eligible to access the Contract and the operation of County Supplies (please see the website on www.hants.gov.uk/countysupplies). The County Council wishes to establish a framework for the supply of Supply and Installation of Curtains, Blinds, Flooring and Entrance Matting to customers of Hampshire County Council (County Supplies), and other members of the Central Buying Consortium (please see the website link for additional background information and membership details: https://www.centralbuyingconsortium.co.uk/ This project is a re-procurement of CC16574 Framework for the Supply and Installation of Curtains and Blinds with the addition of CC19149 - Supply of Flooring and Entrance Matting. After award of the Framework Agreement, the Contractors will be required to liaise directly with the Contracting Authority regarding any specific requirements. For details of Hampshire County Council Purchase to Pay, please visit the following links: Suppliers | Business and economy | Hampshire County Council Terms and conditions for purchase orders | Business and economy | Hampshire County Council
Agreement for the Partner Testing Point in Iraq
2026-04-14
dept_slug
british-council
supplier
American University Baghdad
value
104347
awarded_date
2026-04-14
status
active
description
Partner Testing Points Contracts for all Exams in Iraq
Advanced Metering Infrastructure for Non-Household Customers: AMI Smart Water Meters, Networks and Data services
2026-04-14
dept_slug
scottish-water
supplier
Elster Water Metering T/A Honeywell
awarded_date
2026-04-14
status
active
description
Scottish Water is planning an accelerated, nationwide rollout of AMI smart metering for our non-household customers from 2026-2032, subject to final business case approval. This initiative follows a successful pilot with approximately 3,000 business customers in Inverness and Orkney. The primary driver is to achieve a sustainable demand reduction of 80 million litres per day (80MLd) through a combination of customer and network side interventions. This programme will involve full replacement of the existing mechanical meter estate. It is planned that Implementation will be prioritised based on water deficit areas to maximise impact, with installations beginning early 2026. This framework will support the nationwide rollout of AMI smart metering for our non-household customers, the scope of which includes: • Smart water meters for non-household customers • Supporting Headend systems • Communication networks • Overall service management and front-line support Scottish Water will also require a Meter Data Management System (MDMS), which will be procured separately, but must integrate with the solution provided through this procurement. Installation services are not included in the scope of this procurement. It is expected that the successful Bidder will supply smart water meters, headend system/s and communication networks to fulfil the requirements of the rollout. Given Scotland’s diverse geography and challenging conditions, it is anticipated that a mixed network provision will be required to achieve maximum connectivity. Bidders will likely need to form a consortium of partners through subcontracting arrangements to deliver the full spectrum of solutions, but we will require a lead bidder.
Award of 5433 - St. Martins Comprehensive School - Curtain Walling & Associated Works
2026-04-14
dept_slug
caerphilly-county-borough-council
supplier
MSH Building Limited
value
179270.88
awarded_date
2026-04-14
status
active
description
The Council has awarded the contract for St. Martins Comprehensive School - Curtain Walling & Associated Works

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Clinical Trolleys and Equipment

Pressure Infusers and Associated Products

CS-Events – Fresh produce for official events at HMA Residence for the British Embassy in Washington

SPSW091 - SCHOOL TRANSPORT - REQUEST FOR QUOTATION - HARROGATE AREA - 4 SEATS

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Community Diagnostics

Provision of Transport Services - Knowsley, Rochdale, St. Helens, Stockport, Tameside, Trafford Council

Provision of Transport Services - Knowsley, Rochdale, St. Helens, Stockport, Tameside, Trafford Council

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Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting

Supply and Installation of Curtains, Blinds and Flooring and Entrance Matting

Agreement for the Partner Testing Point in Iraq

Advanced Metering Infrastructure for Non-Household Customers: AMI Smart Water Meters, Networks and Data services

Award of 5433 - St. Martins Comprehensive School - Curtain Walling & Associated Works