Transparency
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Dataset
Government Contracts
16,200 records in this dataset. Showing rows 12301 to 12400 (page 124 of 162).
Groundworks
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- G & B CIVIL ENGINEERING LIMITED
- value
- 14400000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a contract commencing 13/04/2026 for 48 Months (24 months with 2 x 12 Month options to extend) for support from external construction groundwork contractors with skilled tradespersons to assist in delivering a first-class groundworks service for Capital projects.
Brickworks Services
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- HQC LONDON LIMITED
- value
- 6000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a Framework Contract for Brickwork Services to commence 13.04.2026 for 48 months (24 Months with 2 x 12 Month options to extend.)
Brickworks Services
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- MGM LTD
- value
- 4800000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a Framework Contract for Brickwork Services to commence 13.04.2026 for 48 months (24 Months with 2 x 12 Month options to extend.)
Wessex Learning Trust ~ Cleaning Tender
2026-04-13- dept_slug
- wessex-learning-trust
- supplier
- Atlas Facilities Management UK Ltd (Education Division)
- awarded_date
- 2026-04-13
- status
- pending
- description
- The successful Supplier will be required to provide cleaning services for Wessex Learning Trust. Twenty schools are part of the tender and we are seeking tender submissions for the whole contract. The Wessex Learning Trust is a well-established Multi Academy Trust situated in Somerset, which includes currently the following 23 schools where the successful contractor will be required to deliver a service and meet the requirements of the specification from the contract commencement. The schools which will be part of the tender are: Primary Schools (20) •Axbridge CofE First School, Moorland Street, Axbridge, BS26 2BA •Brent Knoll CofE Primary School, Brent Street, Brent Knoll, Highbridge, TA9 4EQ •Cheddar First School, Hillfield, The Hayes, Cheddar, BS27 3HN •Croscombe CofE Primary School, Long Street, Croscombe, Wells, Somerset, BA5 3QL •Draycott & Rodney Stoke CofE First School, Draycott, Cheddar, BS27 3SD •East Brent CofE Academy, Church Road, East Brent, Highbridge, TA9 4HZ •Elmhurst Junior School, Elmhurst Lane, Street, BA16 0HH •Fairlands Middle School, Mason’s Way, Cheddar, BS27 3PG •Hugh Sexey CofE Middle School, Sexey’s Road, Blackford, Wedmore BS28 4ND •Kewstoke Primary School, Kewstoke Road, Weston-Super-Mare, Somerset, BS22 9YF •Lympsham CofE Academy, Rectory Way, Lympsham, Weston-Super-Mare, BS24 0EW •Mark First CofE Academy, The Causeway, Mark, Highbridge, TA9 4QA •Sandford Primary School, 49 Greenhill Road, Sandford, Winscombe, BS25 5PA •Shipham CofE First School, Turnpike Road, Shipham, Winscombe, BS25 1TX •St Cuthbert’s CofE Academy Infants, Keward Walk, Wells, Somerset, BA5 1TZ •St Cuthbert’s CofE Junior School, Keward Avenue, Wells, Somerset, BA5 1TS •Stoke St Michael Primary School, Moonshill Road, Stoke St Michael, Radstock, BA3 5LG •Weare CofE First School, Notting Hill Way, Weare, Axbridge, BS26 2JS •Wedmore First School, Blackford Road, Wedmore, BS28 4BS •Winscombe Primary School, Moorham Road, Winscombe BS25 1HH Secondary Schools (3) •Crispin School, Church Road, Street, BA16 0AD •Kings Academy & Kings Sixth Form, Station Road, Cheddar, BS27 3AQ •Nailsea School, Mizzymead Road, Nailsea, Bristol, BS48 2HN The final list of schools to be included within the scope of the tender will be confirmed within the tender specification when issued to bidders. The contract being tendered is for three years in duration from 1st August 2026 until 31 July 2029, with the option to extend for a further three years on the same terms and conditions excluding the right to further extend. The contract will be a fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost monthly. Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted a credit will be required by the schools. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit. The Trust requires that the tendered number of hours are always worked, and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave. The basis and rationale that the Client requires is for the successful contractor to operate to always being able to provide clean schools that are fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all output specifications are achieved and that the required frequency of cleans is delivered. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of the services. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a clean and pleasant environment for students, staff and visitors within all the schools consistently. Please see PSQ Document for more information
ITP - Portsmouth Park and Ride Capacity Study 2026
2026-04-13- dept_slug
- portsmouth-city-council
- supplier
- HASKONING UK LIMITED
- awarded_date
- 2026-04-13
- status
- active
- description
- To provide a Park and Ride Capacity Study to provide a robust, evidence-led basis for safeguarding the long-term operational viability of the Portsmouth Park and Ride at Tipner
1963 - Secure Specialist Warehousing 2026 & Associated Services for the North of England Commissioning Support Unit (NECS)
2026-04-13- dept_slug
- nhs-north-of-england-commissioning-support-unit
- supplier
- Inbond Limited
- value
- 150000
- awarded_date
- 2026-04-13
- status
- active
- description
- Provision of secure, specialist warehouse storage services to support North of England Commissioning Support (NECS) for a period of 12 Months.
Plumbing / Heating Support
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- A. & J. KEITH LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a Framework Contract for Plumbing / Heating Support to commence 13.04.2026 for 48 months (24 Months with 2 x 12 Month options to extend.)
Escorted Site Access
2026-04-13- dept_slug
- maritime-and-coastguard-agency
- supplier
- Shared Access Limited
- value
- 21280
- awarded_date
- 2026-04-13
- status
- active
- description
- Escorted site access fees for third party support engineers to access and maintain MCA radio installation equipment.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- MEDTRONIC LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
110R/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/16 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 77140
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 110R, Levisham – Lockton to Pickering Schools, 16 seats, April 2026 – April 2028.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- DEXCOM INTERNATIONAL LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- MEDTRUM UK LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
CLI-FTS-58614 Insulin Pumps, CGM, Associated Diabetes Consumables and Tech
2026-04-13- dept_slug
- nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
- supplier
- GLOOKO LTD.
- value
- 80000000
- awarded_date
- 2026-04-13
- status
- active
- description
- National framework for the provision of Insulin Pumps, CGM, associated diabetes consumables and technology.
SSHA717 - Has Transport - Request for Quotation - Harrogate Area - 4 Seats
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Mainline Taxis Association
- value
- 106400
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SSHA717, Harrogate > Green Gates Primary School, Apperley Bridge & alternate Thursdays to Knaresborough CC, 4 seats, April 2026 – March 2028
SSMA133/HAS TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/W/CHAIR ADAPTED
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 113620
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SSMA133, Burythorpe > Acorn Farm, Norton, 4 seats, April 2026 – August 2027
Electrical Repairs & Works Support
2026-04-13- dept_slug
- newcastle-city-council
- supplier
- A. & J. KEITH LIMITED
- value
- 12000000
- awarded_date
- 2026-04-13
- status
- active
- description
- NCC is awarding a contract commencing 13/04/2026 for a 48 Month (24 Months with 2 x 12 Month options to extend) for Electrical Repairs & Works Support.
254R/SCHOOL TRANSPORT/REQUEST FOR QUOTATION/RYEDALE AREA/16 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- A C Morse Ltd
- value
- 91200
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 254R, Hovingham to Ryedale School, 16 seats, April 2026 – April 2028.
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Dalcour Maclaren Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- JBP Associates Ltd
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Camargue Group Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Blackhall & Powis
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Grayling Communications Ltd
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Mace Consult Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Cavendish
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- WSP UK Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Community Relations Services Framework
2026-04-13- dept_slug
- national-gas-transmission-plc
- supplier
- Aecom Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Multi-Lot Framework Agreement for Community Relations Services to support Major Infrastructure Construction programmes of work and smaller modification works for National Gas assets. There will be 5 lots: Lot 1: Major Projects Lot 2: Minor Projects Lot 3: North England and Scotland Lot 4: Wales and West England Lot 5: East of England
Purchase of Hand & Foot monitor
2026-04-13- dept_slug
- salisbury-nhs-foundation-trust
- supplier
- Southern Scientific Ltd
- value
- 21510
- awarded_date
- 2026-04-13
- status
- active
- description
- Replacement of hand and foot monitors
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- AMPLE STAR ENTERPRISES UK LIMITED
- value
- 666667
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises. The Framework is divided into 8 lots. Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
Supply of Scaffolding Supplies
2026-04-13- dept_slug
- nuclear-restoration-services-limited
- supplier
- Blargoans Limited
- awarded_date
- 2026-04-13
- status
- active
- description
- Supply of Scaffolding Supplies for Dounreay.
SPSH131 - SCHOOL TRANSPORT - REQUEST FOR QUOTATION - SCARBOROUGH AREA - 4 SEATS
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Inter Yorks Ltd
- value
- 114000
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract SPSH131, Malton to Springhead School, 4 seats, April 2026 – March 2027
HR Consultancy Services
2026-04-13- dept_slug
- development-bank-of-wales
- supplier
- Pathways People Solutions Limited
- value
- 50000
- awarded_date
- 2026-04-13
- status
- active
- description
- Following on from a published UK 5 notice DBW is intending to undertake a direct award of HR Consultancy Services to cover maternity leave on a had hoc basis. The direct award to Pathways People (Sarah Hopkins) represents the most efficient, value-focused, and operationally practical solution to address the temporary loss of senior HR capacity. The supplier has been identified as the best-fit option following a proportionate market review, and the arrangement provides DBW with a high-quality, flexible and cost-effective support model during the maternity cover period.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- BRIGHT IDEAS MARKETING LIMITED
- value
- 300000
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises. The Framework is divided into 8 lots. Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- BRIGHT IDEAS MARKETING LIMITED
- value
- 1833333
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises. The Framework is divided into 8 lots. Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- AMPLE STAR ENTERPRISES UK LIMITED
- value
- 1066667
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises. The Framework is divided into 8 lots. Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- HIGHER KINGS MILL LIMITED
- value
- 500000
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises. The Framework is divided into 8 lots. Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
Community‑Based Weight Management Service
2026-04-13- dept_slug
- nhs-lincolnshire-integrated-care-board
- supplier
- Primary Care Network Alliance (PCNA)
- value
- 3700000
- awarded_date
- 2026-04-13
- status
- active
- description
- A community‑delivered, digitally enabled pathway integrating behavioural, nutritional, psychological and clinically governed pharmacotherapy support, delivered through neighbourhood teams within Primary Care Networks (PCN). The model incorporates digital triage, proactive Population Health Management using the Joint Intelligence Dataset (JID), and a blended digital and in‑person offer to improve access for rural, coastal and underserved communities.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- BRIGHT IDEAS MARKETING LIMITED
- value
- 66667
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises. The Framework is divided into 8 lots. Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
128_26 Art Papers and Board
2026-04-13- dept_slug
- leicestershire-county-council-trading-as-espo
- supplier
- STATIONERY & CRAFT SELECT LTD
- value
- 166667
- awarded_date
- 2026-04-13
- status
- active
- description
- ESPO catalogue framework for the supply of art papers and board, for delivery to the ESPO Distribution Centre, Leicester, and to individual ESPO Customer's premises. The Framework is divided into 8 lots. Note: Overall framework award was concluded on 14/04/2026, with this notice being published to follow on from this.
199R - School Transport - Request for Quotation - Ryedale Area - 4 Seats
2026-04-13- dept_slug
- the-north-yorkshire-council
- supplier
- Ryedale Community Transport Ltd
- value
- 53400
- awarded_date
- 2026-04-13
- status
- active
- description
- School transport for contract 199R, Sledmere - Kirby Grindalythe - Norton College, 4 seats, April 2026 – April 2028
NHAIS Maintenance and Support
2026-04-13- dept_slug
- business-services-organisation-its
- supplier
- DH OPCO UK LTD
- value
- 700000
- awarded_date
- 2026-04-13
- status
- active
- description
- NHAIS (National Health Application and Infrastructure Services) is a national registration system, with the NI NHAIS system recording all patients registered with GP practices, patient transfers, patient deductions, register GPS, maintain GP practice lists, make GP payments, the production of medical cards and provides selection of patients for participation in screening (AAA, Bowel, Breast and Cervical), in Northern Ireland. The NHAIS application requires 3rd party maintenance and support, and this is currently provided by Dedalus through an annual Service Level Agreement. Dedalus took over support from DXC in 2020 and continue to provide that support. Whilst NHAIS is a relatively stable system, as the core registration and management system it provides critical functionality that underpins, supports, and enables the delivery of Health and Social Care services across all sectors of the HSCNI. The criticality of the NHAIS functionality dictates that the NHAIS services cannot be provided without the insurance of having 3rd party support arrangements in place. As such, there is a requirement to ensure continued support to provide a level of insurance for the continued delivery of the NHAIS service from 1st of April 2026.
Radiology and Theatre Tools
2026-04-13- dept_slug
- salisbury-nhs-foundation-trust
- supplier
- Unfors RaySafe AB
- value
- 50606.89
- awarded_date
- 2026-04-13
- status
- active
- description
- replacement and upgraded radiology and theatre test equipment systems
ID 6003473 - CITB NI - Provision of a Graphic Design, Artwork and Print Management Service
2026-04-13- dept_slug
- construction-industry-training-board-northern-ireland-citb-ni
- supplier
- Page Setup Design
- value
- 166666.67
- awarded_date
- 2026-04-13
- status
- active
- description
- The Construction Industry Training Board Northern Ireland (CITB NI) (The Buyer) is a non departmental public body sponsored by the Department for the Economy (DfE). The Buyer requires a Supplier to provide a comprehensive, reliable, and efficient graphic design, artwork and print management service for electronic publications and printed documents for the construction industry. The Supplier will also be required to provide a print management function (and if necessary, may sub-contract the print element as required). The Supplier will be responsible for the quality and delivery of the final print products. The Supplier must provide the service through all stages from initial concept to production ready format for a range of online and printed documents, which may include reports, research literature, factsheets, leaflets, adverts, public notices, branding materials, digital magazines and website page design. In all cases, the Buyer will own the rights to all design elements, documents and artwork delivered under any work commissioned through this contract. Suppliers should refer to the Specification Schedule for full detail on the requirements of this contract. Please refer to the "Submission" section of this form for further information.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- White Label Sourcing Ltd
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Multi-Lot Framework Agreement for the Provision of Uniforms
2026-04-13- dept_slug
- glasgow-life-culture-sport-glasgow
- supplier
- ASPIRE INDUSTRIAL SERVICES
- value
- 1560532
- awarded_date
- 2026-04-13
- status
- active
- description
- Glasgow Life requires Supplier(s) to provide a variety of clothing garments suitable for different teams with distinct functions. This includes Glasgow Sport and Museums. Each all have a different purpose therefore the Supplier(s) will be required to have an understanding of the complexity of the goods to be supplied under the Framework.
Gecko software
2026-04-13- dept_slug
- coventry-university
- supplier
- Gecko Labs Limited
- value
- 31775
- awarded_date
- 2026-04-13
- status
- active
- description
- Gecko is used by the University for the following functions, this is integrated with Salesforce to support recruitment; - Mobile event capture to create leads to nurture - Open Day (and other campus based event) bookings and confirmations - Web forms to create enquiry cases in Salesforce - Booking confirmation and reminder process for academic interviews
PRP291 Servicing and Repairs of Air Conditioning and Air Handling Units/ Heating Ventilation (HVAC)
2026-04-13- dept_slug
- derbyshire-county-council
- supplier
- WILLIAM FREER LIMITED
- value
- 324712
- awarded_date
- 2026-04-13
- status
- active
- description
- Derbyshire County Council (DCC) is currently seeking to appoint a fully registered and experienced commercial Contractor to carry out the servicing and maintenance of air conditioning and air handling units to all of their premises throughout the county of Derbyshire
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- A.T. SERVICES LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows: Lot 1 - Plumbing: up to six providers Lot 2 - Surfacing Works: up to six providers Lot 3 - Electrical Works: up to six providers Lot 4 - Roofing Services: up to six providers Lot 5 - General Building: up to eight providers In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- MULTEVO LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows: Lot 1 - Plumbing: up to six providers Lot 2 - Surfacing Works: up to six providers Lot 3 - Electrical Works: up to six providers Lot 4 - Roofing Services: up to six providers Lot 5 - General Building: up to eight providers In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- ARMSON ELECTRICAL SERVICES LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows: Lot 1 - Plumbing: up to six providers Lot 2 - Surfacing Works: up to six providers Lot 3 - Electrical Works: up to six providers Lot 4 - Roofing Services: up to six providers Lot 5 - General Building: up to eight providers In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
Estates Framework Planned and Reactive Maintenance
2026-04-13- dept_slug
- the-police-and-crime-commissioner-for-leicestershire
- supplier
- SPECIALISED GROUP LIMITED
- value
- 10000000
- awarded_date
- 2026-04-13
- status
- active
- description
- The Contracting Authority wishes to establish a Framework Agreement for the Estates Framework - Planned and Reactive Maintenance across five distinct lots. The maximum number of providers to be appointed per lot is as follows: Lot 1 - Plumbing: up to six providers Lot 2 - Surfacing Works: up to six providers Lot 3 - Electrical Works: up to six providers Lot 4 - Roofing Services: up to six providers Lot 5 - General Building: up to eight providers In each lot, any additional Bidder whose final score is within one point of the last awarded position will also be included in the applicable Lot.
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