Government Contracts

16,200 records in this dataset. Showing rows 12501 to 12600 (page 126 of 162).

Victoria Library Mini-Hub Makerspace Operator V2
2026-04-09
dept_slug
westminster-city-council
supplier
ENABLE LEISURE AND CULTURE
value
57632
awarded_date
2026-04-09
status
active
description
Westminster City Council (WCC) is seeking expressions of interest from suitably qualified organisations to operate the Victoria Library Mini-Hub Makerspace as part of our Community Hubs programme.
Hostile Vehicle Mitigation
2026-04-09
dept_slug
north-east-lincolnshire-borough-council
supplier
CROWDGUARD LIMITED
value
171436.25
awarded_date
2026-04-09
status
active
description
Supply of Hostile Vehicle Mitigation units.
HCC - 06/25 - Provision of Local Electric Vehicle Charging Infrastructure
2026-04-09
dept_slug
hertfordshire-county-council
supplier
Lot 1 - Zest Eco Ltd
value
200000000
awarded_date
2026-04-09
status
active
description
Hertfordshire County Council went out to procurement for the Provision of Local Electric Vehicle Charging Infrastructure This is a UK7 Contract Details Notice and this opportunity has now closed.
ocid
ocds-h6vhtk-054969
award_id
1
contract_id
1
Ref 2053 Building Services Maintenance Term Contract.
2026-04-09
dept_slug
teignbridge-district-council
supplier
G S ENGINEERING (UK) LIMITED
value
120000
awarded_date
2026-04-09
status
active
description
HVAC service and maintenance term contract including call off ad hoc reactive work.
ocid
ocds-h6vhtk-060c36
award_id
1
contract_id
award:1
Debt Advice Quality Accreditation scheme (DAQF)
2026-04-09
dept_slug
money-and-pensions-service
supplier
Recognising Excellence Ltd
value
62500
awarded_date
2026-04-09
status
active
description
DAQF provides a single mechanism; against which Third-Party Standards/Codes and Third Party Training/Qualifications can be mapped against and assessed.
ocid
ocds-h6vhtk-06dae9
award_id
1
contract_id
1
Marine Enhancement Ecological Monitoring Survey
2026-04-09
dept_slug
bournemouth-christchurch-and-poole-council
supplier
MARINE FARM SERVICES LIMITED
value
145000
awarded_date
2026-04-09
status
active
description
Marine based ecological survey to assess the ecology on the newly installed marine ecology enhancement at Hengistbury Head Long Groyne. To include dive and intertidal surveys.
ocid
ocds-h6vhtk-0605c1
award_id
1
contract_id
1
Music - Early Intervention Services for Parents and Their Children Within the 6 Children and Family Centres and Other Related Venues
2026-04-08
dept_slug
london-borough-of-bromley
supplier
BRITISH ASSOCIATION FOR EARLY CHILDHOOD EDUCATION(THE)
value
49920
awarded_date
2026-04-08
status
active
description
Contract for activities for parents with their children, involving music to enrich and stimulate their children's early brain development and to improve their readiness for school. Incorporating other skills such as use of basic signing / rhyming would be welcomed. Sessions should target families with children in different age / stage abilities e.g. baby, or toddler, or pre-school. Back-to-back sessions with a short 'reset' period between them could be programmed.
ocid
ocds-h6vhtk-059023
award_id
1
contract_id
1
Educational Psychology 2026
2026-04-08
dept_slug
north-northamptonshire-council
supplier
Reed Talent Solutions Limited
value
99800
awarded_date
2026-04-08
status
active
description
The provision of Educational Psychologist who promote the learning, achievement and emotional wellbeing of all children and young people in North Northamptonshire Council
Westlands Drive
2026-04-08
dept_slug
oxford-city-council
supplier
Life Build Solutions Limited
value
4670981
awarded_date
2026-04-08
status
active
description
OX Place are seeking competitive tenders for the completion of the design and construction of 15 residential units on land adjacent to Elizabeth Place and Westlands Drive in Oxford.
AM382 - Externals - Caernarfon
2026-04-08
dept_slug
adra-tai-cyf
supplier
W F Clayton & Co Limited
value
1099497.17
awarded_date
2026-04-08
status
active
description
Award Notice for the contract AM382 - Externals - Caernarfon
Sub-Contract Procurement Service
2026-04-08
dept_slug
liverpool-experience-campus-ltd-formerly-the-acc-liverpool-group-ltd
supplier
Regency Purchasing Group Ltd
value
0
awarded_date
2026-04-08
status
active
description
Liverpool Experience Campus Ltd (formerly ACC Liverpool Group Ltd) has awarded a contract for the supply of sub-contract procurement services. This has been awarded to Regency Purchasing Group Ltd, a Compass Group company. LEX wishes to operate alongside its appointed sub-contract catering supplier for the Convention Centre and Exhibition Centre regarding the procurement of food, beverage and associated equipment and goods. The use of this sub-contracting procurement service will effectively allow LEX to do this.
ocid
ocds-h6vhtk-067e2b
award_id
1
contract_id
1
Supply of Fire Fighter Structural Boots, Hoods & Gloves
2026-04-08
dept_slug
merseyside-fire-and-rescue-authority
supplier
Eagle Technical Products Limited
value
1000000
awarded_date
2026-04-08
status
active
description
Supply of Fire Fighting Structural, Boots, Hoods and Gloves
Resurfacing
2026-04-08
dept_slug
chesterfield-borough-council
supplier
JOHNSON SURFACING LIMITED
value
344000
awarded_date
2026-04-08
status
active
description
Chesterfield Borough Council is seeking a Contractor to maintain its corporate property throughout the Borough. This includes Chesterfield's town centre and surface car parks. The works covered by the contract includes for repairing potholes, erecting street name plates, installation of street furniture, installation of kerbs, and resetting and repointing cobbles, Belgian setts, paving flags and any other works deemed necessary to be included in the contract. The area of work covered by the contract is situated within the Borough of Chesterfield.
Belfast frontline Cleaning Contract
2026-04-08
dept_slug
met-office
supplier
THE MOUNT CHARLES GROUP LIMITED
value
15483.96
awarded_date
2026-04-08
status
active
description
Belfast frontline Cleaning Contract - 3 years
Supply of Fire Fighter Structural Boots, Hoods & Gloves
2026-04-08
dept_slug
merseyside-fire-and-rescue-authority
supplier
1000000
value
1000000
awarded_date
2026-04-08
status
active
description
Supply of Fire Fighting Structural, Boots, Hoods and Gloves
Provision of Enforcement Agency Services for the collection of unpaid Penalty Charge Notices
2026-04-08
dept_slug
lancashire-county-council
supplier
JACOBS ENFORCEMENT LIMITED
value
3116400
awarded_date
2026-04-08
status
active
description
The Authority required contracts with two certified Enforcement Agents to deliver services to collect revenue from unpaid PCNs.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-04-08
dept_slug
devon-county-council
supplier
Clover Cars Cullompton
value
42892.2
awarded_date
2026-04-08
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
072953-2026-19
contract_id
072953-2026-19
Provision of Enforcement Agency Services for the collection of unpaid Penalty Charge Notices
2026-04-08
dept_slug
lancashire-county-council
supplier
CDER GROUP LIMITED
value
3116400
awarded_date
2026-04-08
status
active
description
The Authority required contracts with two certified Enforcement Agents to deliver services to collect revenue from unpaid PCNs.
Removal of Vehicles from Street to Street 2026-2031
2026-04-08
dept_slug
bristol-city-council
supplier
MACPHERSON & COLBURN LIMITED
value
1000000
awarded_date
2026-04-08
status
active
description
The Highway Services Department has a duty to maintain all highways maintainable at public expense within the city boundaries. To undertake these duties, vehicles may need to be removed from one street to another street nearby. This requirement involves the removal of vehicle(s) within 2 hours, or for a tow-truck to be made available for a period of time to carry out the necessary service as required by the Council's representative
UKRI-5538 UKRI Finance Transformation Programme
2026-04-08
dept_slug
uk-research-innovation-ukri
supplier
Veran Performance Ltd
value
1841750
awarded_date
2026-04-08
status
active
description
The Provision of Finance Transformation Programme
Property Management for Castle Quay
2026-04-08
dept_slug
cherwell-district-council
supplier
LAMBERT SMITH HAMPTON GROUP LIMITED
value
960000
awarded_date
2026-04-08
status
active
description
Property Management for Castle Quay - Mini Comp via CCS Framework RM 6343
RETINOPATHY OF PREMATURITY DISEASE OF THE EYE SCREENING OF PATIENTS ON OUR NEONATAL UNIT
2026-04-08
dept_slug
airedale-nhs-foundation-trust
supplier
Calderdale and Huddersfield Solutions Ltd
awarded_date
2026-04-08
status
active
description
**PSR DIRECT AWARD A AWARD NOTICE** RETINOPATHY OF PREMATURITY DISEASE OF THE EYE SCREENING OF PATIENTS ON OUR NEONATAL UNIT. VALUE OF THE CONTRACT £30,000. FOR THE PERIOD 01/04/2026 TO 31/03/2027 WITH THE OPTION TO EXTEND FOR 2 PERIODS OF 12 MONTHS.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-04-08
dept_slug
devon-county-council
supplier
Alom Hussain
value
209000
awarded_date
2026-04-08
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
072953-2026-7
contract_id
072953-2026-7
Rail Replacement System
2026-04-08
dept_slug
network-rail-high-speed-limited
supplier
Geismar Rail Industry Technologies & Services SAS
value
5271500
awarded_date
2026-04-08
status
active
description
The requirement for this procurement is four Rail Replacement Gantries systems for use on the HS1 route. The gantry system must be able to deliver the following requirements and conform to particular interfaces: Key requirements: System must deliver renewals in CP4 System must operate in single-bore tunnel environment System must perform rail replacement activities in weeknight shift System must be capable of exchanging both S&C assets and CWR System must deliver rail, exchange rails, and collect scrap in the same working shift Key considerations for interface groups: Permanent way: The track gauge is 1435mm. The rail type is UIC60 (aka CEN60) on mainly ballasted track with twin block sleepers, and ~50km single track on slab track. The maximum installed cant is 160mm. The maximum gradient is 1 in 40 (2.5%). Open sections have a maximum speed of 300km/h, with track centres spaced at 4.5m. The infrastructure is predominantly built to GC gauge. UIC GB+ gauge applies to the Ashford connecting lines on the NR Network. The most restrictive, W6a gauge applies to a small number of locations on NRHS-managed infrastructure. Buildings & Civils: Several tunnels exist on HS1 including twin tunnels under London from Stratford westwards towards St Pancras and eastwards towards Dagenham. Tunnel depth varies between 24m and 50m. The two London tunnels are 7.5km and 10.1km long and split by Stratford International station. Other major tunnels include the 3.1km tunnel under the Thames at Thurrock in Essex and the 3.2km North Downs Tunnel near Maidstone in Kent. HS1 features several major viaducts with three exceeding 1km in length: Medway Viaduct carries the line over the river Medway adjacent to the M2 motorway, Thurrock Viaduct takes the line over the A282 Dartford Crossing and Ashford Viaduct takes the fast lines over Ashford International station. Signalling & Telecoms (S&T): TVM430 in-cab signalling is used across the infrastructure - except at Ashford and St Pancras International stations which are equipped with the KVB train protection system. Electricfication & Plant (E&P): Catenary compliant with the Energy (High Speed) TSI supplies 25kV at 50Hz AC. The contact wire height is 5080mm above rail level except for the Ashford Station platforms where it is at 4680mm minimum. Maintenance Depot: The infrastructure maintenance depot for HS1, Singlewell Infrastructure Maintenance Depot (SIMD), is located at Singlewell, near to Gravesend, Kent. Storage, maintenance and overhaul of the proposed system would need to take place at SIMD. The contract will also includes the provision of training for Network Rail High Speed personnel to operate and maintain the Gantries once they are delivered to site.
26-27 Call Off Order - Trade Waste
2026-04-08
dept_slug
norwich-city-services-limited
supplier
FCC RECYCLING (UK) LIMITED
value
50000
awarded_date
2026-04-08
status
active
description
26-27 Call Off Order - Trade Waste - Environmental Services
Covid Vaccinations to Nottinghamshire Housebound Patients
2026-04-08
dept_slug
nhs-england
supplier
Patient Care Locally CIC
value
121210
awarded_date
2026-04-08
status
active
description
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. Regulation 14 Urgent Award has been applied to avoid loss of outreach service due to Provider withdrawal. The award is required to urgently as delay would prevent opportunity for patients to be vaccinated and would likely pose a risk to patient / public safety. This circumstance was not foreseeable and not attributable to the Relevant Authority.
26-27 Call Off Order - Trade Waste
2026-04-08
dept_slug
norwich-city-services-limited
supplier
PIPS SKIPS LIMITED
value
50000
awarded_date
2026-04-08
status
active
description
26-27 Call Off Order - Trade Waste - Environmental Services
Decarbonisation And Transition Planning Consultancy Services
2026-04-08
dept_slug
anchor-hanover-group
supplier
MORELLI CONSULTING LTD
value
29999
awarded_date
2026-04-08
status
active
description
Stage 1 - Research & engagement Stage 2 - Future Impact Modelling Stage 3 - Reporting
Replacement of one existing lift - Clifford Lawton House
2026-04-08
dept_slug
the-industrial-dwellings-society-1885-ltd
supplier
LIFTWORKS LIMITED
value
136600
awarded_date
2026-04-08
status
active
description
IDS is seeking a qualified contractor to undertake the removal and replacement of one existing passenger lift within a residential block. The scope includes: Safe decommissioning and removal of the current lift system Supply, installation, and commissioning of a new lift compliant with current UK standards and building regulations Associated electrical and structural works Testing and certification upon completion The works must ensure minimal disruption to residents and adhere to all relevant health and safety requirements.
PAHT - Maternity Ward Micro Lift Works
2026-04-08
dept_slug
the-princess-alexandra-hospital-nhs-trust
supplier
STANNAH MICROLIFTS LIMITED
value
22004
awarded_date
2026-04-08
status
active
description
The Princess Alexandra Hospitals NHS Trust has awarded a contract to the supplier STANNAH MICROLIFTS LTD for the provision of Maternity Ward Micro Lift Works
LOLER and PUWER Inspection Services 2026-2029
2026-04-08
dept_slug
bpha-limited
supplier
E.L.T.I. (UK) LIMITED
value
379166.67
awarded_date
2026-04-08
status
active
description
The provision of inspection and compliance services for lifting equipment and associated accessories in accordance with LOLER 1998 and PUWER 1998 regulations. The equipment is a mixture of communal equipment with some domestic equipment. We are a housing association with Head office in Bedford, with properties located in Bedfordshire, Cambridgeshire, Buckinghamshire and Northamptonshire.
Maintenance for CUSA Clarity (Neuro) + 3 Handpieces
2026-04-08
dept_slug
nottingham-university-hospitals-nhs-trust
supplier
INTEGRA NEUROSCIENCES LIMITED
value
42192
awarded_date
2026-04-08
status
active
description
This maintenance contract can only be provided by the OEM and is not available via any public procurement framework.
Interim Orders Tribunal and Interim Measures Tribunal (Advocacy Services)
2026-04-08
dept_slug
general-medical-council-gmc
supplier
Lincoln House Chambers
value
750000
awarded_date
2026-04-08
status
active
description
Section 41A of the Medical Act 1983 (as amended) provides the power for an Interim Order Tribunal (IOT) of the Medical Practitioners Tribunal Service (MPTS) to impose an interim order of suspension or conditions on a doctor’s registration where such an order is necessary for the protection of members of the public or is otherwise in the public interest, or is in the interests of the practitioner. Similarly, Article 11 of the Anaesthesia Associates and Physician Associates Order 2024 provides the power for an Interim Measures Tribunal (IMT) of the MPTS to impose an interim order of suspension or conditions on an anaesthesia associate’s or physician associate’s registration where such an order is necessary for the protection of members of the public or is otherwise in the public interest, or is in the interests of the associate. Under both an IOT and IMT an interim order/measure, for an initial period of up to 18 months, may be imposed. At the end of the initial period, the interim order/measure may be extended by the High Court, on application by the GMC. Any extension is for a maximum of 12 months, although there is no limit on the number of extensions that may be sought. The legislation requires that once an interim order/measure has been imposed, it is reviewed at regular intervals (normally every 6 months), both before and after any extension authorised by the High Court. The GMC are currently engaged in regulatory reform and at some point (probably not within the duration of this contract) the legislation which currently governs IOT’s may become more aligned (including in terms of naming convention) with IMT’s. None of that on-going regulatory reform is expected to impact on this contract. The only point of note relevant to this contract is that the MPTS currently elect to empanel an IMT separately from an IOT. It is possible that the MPTS may at some point during the term of this contract choose to ask an empaneled IOT to sit as an IMT. Because IMT hearings are so infrequent (see below) the current MPTS approach means that if an advocate is instructed in an IMT they are likely to only have one case allocated to their list that day. Interim Orders Tribunal (IOT) Sessions During 2024 there were 272 IOT hearing sessions. Although no guarantees of future volumes can be given, on the basis of current volumes we would anticipate the need to plan for a minimum of 1 IOT session per working day and a maximum of 2 on some occasions. In 2024 there were 2 IOT sessions on 37 days. From time to time sessions are removed from the list. In 2024, 17 hearing sessions were cancelled. The GMC would expect to always be able to provide at least 7 days’ notice of cancellation of a session and in those circumstances would not expect to pay a cancellation fee. IOT sessions vary in length. A typical IOT session will include 3-5 cases, commence at 9:30am and can last for anything between a couple of hours and the entire working day. The vast majority conclude no later than 4:30pm. The GMC’s in-house legal team is responsible for preparing cases both for initial and review hearings at the IOT. The vast majority of IOT sit remotely using MS Teams. If the IOT do sit in person that is at that MPTS Hearing Centre in Manchester. An IOT will normally only sit in person at the request of the doctor and when a public hearing is requested. That has only happened on a few occasions in 2025 and the GMC anticipate the same during the term of this contract. Tenderers should presume that at least 95% of hearings will be serviced remotely via MS Teams. Interim Measures Tribunal (IMT) Session IMT sessions are currently very rare. There has been 1 in 2025 which sat remotely via MS Teams. There is expected to be an increase in these numbers, but not to a materially significant extent. Currently the MPTS lists IMT sessions as a separate additional tribunal. This could be subject to review in future. Scope of requirement This Tender relates to the provision of all advocacy before the Interim Orders Tribunal (IOT) and Interim Measures Tribunal (IMT). In relation to IOT’s the advocate can expect a mix of new and review hearings to be listed on one day. In relation to IMT’s, (unless the MPTS choose in the future to incorporate the case within at IOT list) the advocate can expect one case to be listed (either a new or review). All cases are prepared for hearing by a specialist team within the in-house legal team and the advocates role is limited to presenting our case at hearing and feeding back on outcome. This Tender does not include advocacy services in relation to applications for extension orders in the High Court or for defending challenges issued in the High Court. Counsel/Advocate Requirements The successful tenderer will be required to deliver high quality specialist advocacy services on behalf of the GMC in respect of all cases heard before the IOT and IMT throughout the period of the contract. This will involve provision of specialist Counsel/Advocates who are approved by the GMC and meet minimum requirements (as defined by the GMC from time to time), in relation to level of experience, expertise and relevant training. Current GMC minimum requirements for Counsel/Advocates are: - No less than five years call - Significant advocacy experience of regulatory or similar proceedings (e.g. crime) - Completion of GMC delivered training, including GMC Connect training if required (see Operational Requirements) - Pre-commencement shadowing of Counsel currently conducting IOT hearings by all Counsel/Advocates - Successful completion of a probationary period during which Counsel/Advocates will be shadowed at IOT. Given the data referred to above the successful tenderer will need to guarantee availability of two Counsel / Advocates each working day should that be required. Operational Requirements Counsel/Advocates will receive access to the IOT/IMT case bundles from the GMC’s in-house legal team, with brief covering Instructions to Counsel via GMC Connect, a secure electronic delivery system no later than 5 days prior to the hearing; Counsel/Advocates will receive confirmation from the GMC’s in-house legal team no later than 48 hours before the hearing as to which Order (Conditions or Suspension) should be sought by Counsel; Counsel/Advocates are responsible for reviewing all case papers ahead of the hearing and identifying to their instructing legal preparation assistant no later than 24 hours before the hearing whether there appear to be any issues with the case, the sanction submission, proof of service or any other documentation included within the case papers; Counsel/Advocates will join a pre-arranged Microsoft Teams video call with the GMC legal preparation adviser by 09:00am on the day of the IOT/IMT session, prior to the session commencing at 09:30am; In the rare event parties apply and MPTS Case Management direct an in person hearing at St James Building, Manchester: Counsel / Advocates to arrive at the MPTS Hearing Centre no later than 9am on any given hearing date. Counsel/Advocates will seek clarification of any instructions required on the day of the hearing from the GMC in-house legal team as instructed. The GMC will ensure that Counsel/ Advocates are in a position to obtain instructions at all times; The GMC operate a paperless hearing process. Counsel/Advocates are required to present the case remotely via a Microsoft Teams video call using their own secure device which is linked with GMC Connect; Counsel/Advocates to provide post hearing analysis to the GMC within 48 hours of the hearing. This is in accordance with GMC guidance on a pro forma attendance note provided by the GMC. Client Care Requirements The successful tenderer will be required to deliver high quality client care (as defined by the GMC from time to time). Current GMC minimum requirements for client care are: - An account manager who will be responsible for overall contract provision - The account manager to meet regularly (virtually or in person) with the contract managers at the GMC (no less than once every quarter) - To respond to any reasonable requests; such reasonable requests to include demonstrating ED&I considerations in the list of Advocates advanced to undertake the work, the provision of management information and the removal of any Counsel/Advocate who the GMC assess as unsuccessful at probation (or subsequently) from their IOT list of Advocates - A designated individual who will be responsible for all operational management and be the first point of contact for the GMC in relation to day to day matter, including assurance that instructions have been received from the GMC in good time ahead of IOT/IMT sessions - If requested, to prepare and deliver occasional complimentary training to the GMC in-house legal team in relation to matters pertaining to interim orders - At contract end to assist the GMC in the provision of a smooth transition of advocacy services to any new supplier.
Information Technology Service Management
2026-04-08
dept_slug
the-common-services-agency-more-commonly-known-as-nhs-national-services-scotland-nss
supplier
Mozaic Services Ltd
value
3000000
awarded_date
2026-04-08
status
active
description
NSS is seeking to procure licences for an IT Service Management (ITSM) solution that supports 18 key ITSM practices. These practices are either currently in use or are planned as part of NSS’s evolving ITSM capabilities including Incident Management, Service Desk, Service Request Management, Problem Management, Change Management, Service Level Management, Knowledge Management, Service Catalogue Management, Service Configuration Management, Infrastructure & Platform Management, Capacity and Performance Management, IT Asset Management, Release Management, Availability Management, Measuring and Reporting, Service Continuity Management, Monitoring and Event Management and Supplier Management.
EPWDR Windows, Doors, Fire Doors and Roofline Framework
2026-04-08
dept_slug
eastern-procurement-limited
supplier
A. & B. GLASS COMPANY LIMITED
value
237000000
awarded_date
2026-04-08
status
active
description
The Framework procurement is for those Suppliers who can deliver the works and services under this Framework which will consist of, but is not limited to: Lot 1 - Windows, Doors and Roofline (Supply Only and Supply and Fit) Lot 2 - Fire Doors (Supply and Fit)
HPFT - Children and Young People Psychiatric Services
2026-04-08
dept_slug
hertfordshire-partnership-university-nhs-foundation-trust
supplier
North East London NHS Foundation Trust
value
878791
awarded_date
2026-04-08
status
active
description
Hertfordshire Partnership University NHS Foundation Trust and North East London NHS Foundation Trust – CYPMHS Subcontract
Access Control Badge
2026-04-08
dept_slug
city-of-bradford-metropolitan-district-council
supplier
Technology Solutions Ltd
value
82305
awarded_date
2026-04-08
status
active
description
The City of Bradford Metropolitan District Council has awarded a contract for the supply of access control badges. The contract covers the provision of compatible access control products to support the Council's existing systems and ensure continuity of supply across Council buildings and sites.
FRC2026-163 - Microsoft Enterprise Agreement
2026-04-08
dept_slug
the-financial-reporting-council-limited
supplier
PHOENIX SOFTWARE LIMITED
value
825000
awarded_date
2026-04-08
status
active
description
The provision of software licensing for Microsoft software as required.
2526-059-SQA-PHW Qiacube Maintenance
2026-04-08
dept_slug
public-health-wales-nhs-trust
supplier
Qiagen Limited
value
18228
awarded_date
2026-04-08
status
active
description
For the provision of service support and maintenance on two Qiacube workstation, owned by Public Health Wales
John Pounds Centre Fire Safety Project
2026-04-08
dept_slug
portsmouth-city-council
supplier
DM HABENS (THE BUILDER) LIMITED
awarded_date
2026-04-08
status
active
description
The works include, but are not limited to, the supply and installation of an emergency lighting system to escape routes; fire stopping and fire door surveys, including subsequent remedial works which are required throughout the building; and the installation of an isolated CCTV system serving the youth club. The purpose of these works is to improve passive fire protection and enhance overall building safety, helping to prevent the spread of fire and enable safer evacuations.
Alphington Comm Centre, Exeter
2026-04-08
dept_slug
exeter-city-council
supplier
ARQUE LTD
value
77234
awarded_date
2026-04-08
status
active
description
Alphington Comm Centre - Repair & improvement works
DFTO 2026 Functional Design Phase
2026-04-08
dept_slug
dft-operator-limited
supplier
Baringa Partners LLP
value
525000
awarded_date
2026-04-08
status
active
description
The Supplier will produce a detailed organisation design for the previously identified and agreed functions across DFTO's Operating Model.
eRoster
2026-04-08
dept_slug
wirral-university-teaching-hospital-nhs-foundation-trust
supplier
softcat
value
810666
awarded_date
2026-04-08
status
active
description
eRoster Software - Agenda for Change
DN810785 Call-Off via Direct Award under the ICT Hardware and Professional Services Framework; DN776588: Networker Backup Solution_26
2026-04-08
dept_slug
liverpool-city-council
supplier
INSIGHT DIRECT (UK) LTD
value
165602.97
awarded_date
2026-04-08
status
active
description
DN810785 Call-Off via Direct Award under the ICT Hardware and Professional Services Framework; DN776588: Networker Backup Solution_26x
Catering purchasing service (including a products management system)
2026-04-08
dept_slug
university-of-york
supplier
PELICAN PROCUREMENT SERVICES LIMITED T/A AVENDRA INTERNATIONAL
awarded_date
2026-04-08
status
active
description
The University of York has conducted a tender process to appoint a Supplier for the provision of a fully integrated catering purchasing service (including a products management system). The University has over 10 restaurants and cafés across out campuses that serve a range of food and drink options to staff, students and the general public (https://www.york.ac.uk/eat-drink-shop/eat-drink/outlets/), there are also outlets servicing student accommodation. Most of these outlets are on the two main campuses at Heslington with two off-campus locations at Fairfax House and in the city centre at the Guildhall York. The Supplier is to provide a catering purchasing service (including a products management system) which maximises value for money whilst delivering an integrated, customer-focused service. A catering purchasing service will be provided that covers all stages of the procurement process from defining business needs and developing specifications through to contract and supplier relationship management. The service will cover the above contracting activity and management of suppliers including annual price reviews and adherence to public procurement regulation and University financial regulations. A catering and stock management system is to be provided which includes menu and recipe management, inventory and procurement and financial administration including summary billing. The tender process has concluded, and a Supplier selected to fully deliver the service. For clarity, the total value stated in this notice is an estimate of the maximum value of spend on catering at the University if the full term of the contract including extensions is enacted (£20,000,000 inc VAT).
St Anns NEC Supervisor for NHP Hospital Ward Refurbishment
2026-04-08
dept_slug
dorset-healthcare-university-nhs-foundation-trust
supplier
Wessex Site Inspection
value
135000
awarded_date
2026-04-08
status
active
description
Refurbishment of three wards at St Anns Hospital as part of the new hospital programme
PAHT - Galen House End of Lease Dilapidation Works
2026-04-08
dept_slug
the-princess-alexandra-hospital-nhs-trust
supplier
THE HARLOW HEALTH CENTRES TRUST LIMITED
value
78841.84
awarded_date
2026-04-08
status
active
description
The Princess Alexandra Hospital NHS Trust has awarded a contract to the supplier HARLOW HEALTH CENTRE TRUST LTD for the provision of Galen House End of Lease Dilapidation Works
Security Keyholding, Lock and Unlock and Call Out Services – Tanner Row, York - UID 34
2026-04-08
dept_slug
historic-england
supplier
Gough & Kelly
value
30780.6
awarded_date
2026-04-08
status
active
description
To provide daily unlock/lock service to the York office of Historic England based on the output specification provided in the separate documents: Part 1 – HE Security Specification York Part 2 – Security Service Standards York Part 3 – HE Conditions of contract for security services – York Part 4 – Pricing Schedule York
Cashless Parking Solution
2026-04-08
dept_slug
cotswold-district-council
supplier
PaybyPhone Ltd
value
202162
awarded_date
2026-04-08
status
active
description
Cashless Parking Solution for Cotswold district Council and Forest of Dean District Council, procured via the ESPO Parking Management Solutions Framework 509_23 Lot 3
Development of Productivity Acceleration in Community Estate (PACE) Plans Application
2026-04-08
dept_slug
community-health-partnerships-limited
supplier
Ashley Clough
value
54600
awarded_date
2026-04-08
status
active
description
CHP require the support of a Strategic Planner to provide strategic planning and technical expertise in the next phase of the development of the Productivity Acceleration in Community Estate (PACE) Plan app. The PACE Plan app is integral to the delivery of the Productivity Acceleration in Community Estate Programme. It provides a standard template for the development of a succinct plan for each LIFT asset, focused on increasing overall utilisation and optimising the use of the building. The plans are 'live' documents.
ocid
ocds-h6vhtk-067425
award_id
1
contract_id
1

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Alphington Comm Centre, Exeter

DFTO 2026 Functional Design Phase

eRoster

DN810785 Call-Off via Direct Award under the ICT Hardware and Professional Services Framework; DN776588: Networker Backup Solution_26

Catering purchasing service (including a products management system)

St Anns NEC Supervisor for NHP Hospital Ward Refurbishment

PAHT - Galen House End of Lease Dilapidation Works

Security Keyholding, Lock and Unlock and Call Out Services – Tanner Row, York - UID 34

Cashless Parking Solution

Development of Productivity Acceleration in Community Estate (PACE) Plans Application