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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 12601 to 12700 (page 127 of 162).

  • NUN – Traffic Management Services and associated services for the management of receipt of election ballot boxes at the count venue, including external building management.

    2026-04-06
    dept_slug
    nuneaton-and-bedworth-borough-council
    supplier
    Conflux Events
    value
    19955.65
    awarded_date
    2026-04-06
    status
    active
    description
    Nuneaton and Bedworth Borough Council are the responsible body for facilitating and delivering the election process for Borough Council elections, County Council elections, the General Election (Central Government) and Police, Crime and Commissioner (PCC) elections. The next scheduled election is in May 2026, following by a potential election in May 2027/May 2028 (unless one is called earlier). A significant part of the election process is delivered in house, however the venue for the receipt of ballot boxes and count is at a site not owned, operated or managed by the Council. The count venue for May 2026 is North Warwickshire and South Leicestershire College in Nuneaton (address: Hinckley Rd, Nuneaton CV11 6BH). Appendix A.1 is the site plan from google. Therefore, a contractor is required to provide comprehensive traffic management and associated services to ensure the safe, secure, and efficient receipt of election ballot boxes at the designated count venue, as well as security overnight at the Count venue and on the day of the Count.

  • CSP26367 - Generator

    2026-04-06
    dept_slug
    uk-research-and-innovation
    supplier
    GES POWER LIMITED
    value
    14475
    awarded_date
    2026-04-06
    status
    active
    description
    ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. Contract details notice for the supply of Generator to UKRI

  • Lift Modernisation - Block D Templeman Library

    2026-04-06
    dept_slug
    the-university-of-kent
    supplier
    INDIGO LIFTS GROUP LIMITED
    value
    96612
    awarded_date
    2026-04-06
    status
    active
    description
    Provision of Lift Modernisation - Block D Templeman Library
    ocid
    ocds-h6vhtk-0653f0
    award_id
    1
    contract_id
    1

  • PR and Communications Agency in SSA

    2026-04-06
    dept_slug
    british-council
    supplier
    Access Leo Burnett Ltd
    awarded_date
    2026-04-06
    status
    active
    description
    British Council anticipates that it will spend up to £ 249,000 on marketing and communication activities in Sub-Saharan Southern Africa (SSA).

  • HWRC Booking solution

    2026-04-06
    dept_slug
    kent-county-council
    supplier
    PENTAGULL LTD
    value
    41885
    awarded_date
    2026-04-06
    status
    active
    description
    Supply, including the configuration, hosting, support and maintenance, of a solution for the management of visits to council household waste recycling centres

  • Staneyhill Terrace - House Build 1

    2026-04-06
    dept_slug
    hjaltland-housing-association-ltd-143
    supplier
    DITT Construction Ltd
    value
    9751195.16
    awarded_date
    2026-04-06
    status
    active
    description
    Hjaltland Housing Association is proposing to construct 32 properties at North Loch Drive, Lerwick, Shetland. The development will comprise three blocks of three-storey, one-bedroom flats, and will include all associated external works such as paving, fencing, lock block surfacing, and landscaping.

  • Clarion Corvus Trust - ICT Managed Service

    2026-04-05
    dept_slug
    clarion-corvus-trust
    supplier
    Infinity Education Limited
    value
    963137.17
    awarded_date
    2026-04-05
    status
    active
    description
    Clarion Corvus Trust is currently out to tender for the provision of a full daily ICT Managed service. The Contractor will be responsible for the provision of a full Trust ICT service for the pupils and staff at their 7 school sites. The Trust requires a Contractor to undertake the ICT Managed Service in accordance with good practice so as to provide a high service standard throughout the Trust for the benefit of school staff and pupils, the local community and any visitors to the sites. There are currently 7schools within the Trust in various locations. The schools currently receive onsite and offsite technical support from 8 staff. There are over 2200 pupils on roll across all sites for the academic year 2025/26. TUPE is expected to apply to 2 of the 8 staff, details of which can be found in the tender documentation. There are two employees in the ICT team that are members of the Local Government Pension Scheme and all details are in the tender documentation. The Trust is inviting suppliers to tender for the supply of management and support for its entire ICT infrastructure. Only suppliers who are able to manage the complete cycle of support and management of all of the school’s ICT infrastructure, and can provide excellent support, development and management thereafter, should express an interest in the opportunity.

  • Software renewal

    2026-04-04
    dept_slug
    medway-nhs-foundation-trust
    supplier
    KINGSFIELD COMPUTER PRODUCTS LIMITED
    value
    43252.54
    awarded_date
    2026-04-04
    status
    active
    description
    Purchase order 270000678

  • Development of extended AMM7 configuration for UKCI regional ocean modelling

    2026-04-04
    dept_slug
    met-office
    supplier
    National Oceanography Centre
    value
    126080
    awarded_date
    2026-04-04
    status
    active
    description
    Develop a validated model implementation suitable for regional climate simulations of the Northwest European Continental shelf.
    ocid
    ocds-h6vhtk-067770
    award_id
    1
    contract_id
    award:1

  • Dementia Services

    2026-04-04
    dept_slug
    london-borough-of-sutton
    supplier
    AGE UK SUTTON
    value
    186000
    awarded_date
    2026-04-04
    status
    active
    description
    The London Borough of Sutton has awarded a contract to an existing provider under the Provider Selection Regime Regulations 2023, following the direct award process C and this follows the Provider Selection Regime (PSR) intention to award notice and serves as a notice for the award of the contract. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations. 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act. 2023. We have taken account of the key criteria and applied the basic selection criteria and are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The Dementia Support Service (Dementia support Hub) provides post diagnostic support to individuals and their families, following a diagnosis of dementia. Age UK Sutton works closely with the Admiral Nursing service to identify and passport people to appropriate clinical and non clinical services, provides ongoing case work supporting improved resilience and coping mechanisms in individuals and families.The service contributes towards improved behavioural management and risk. It supports individuals to manage and reduce behavioural risk through information and risk reduction interventions. The service is designed to work with people experiencing various phases / stages of dementia, improving health and living well opportunities for people with dementia. The service through its promotion of dementia awareness and the factors that may contribute towards this provides a preventative role through which individuals may take action to reduce their likelihood of developing dementia through improved lifestyle choices reducing the future health and social care burden. The aim of the Service is to improve post diagnostic support for individuals and families receiving a diagnosis of dementia, provide ongoing case work, navigation to and within clinical and non clinical interventions raise awareness of dementia both across the population and within high risk and vulnerable groups.

  • Management of Norwich Bus Station and Park and Ride Sites

    2026-04-04
    dept_slug
    norfolk-county-council
    supplier
    KONECTBUS LIMITED
    awarded_date
    2026-04-04
    status
    active
    description
    The contract is for an Operator with experience of public transport to provide a fully managed service with a single point of responsibility for managing and delivering all of the specified Services they are contracted to deliver across the Norwich Bus Station site. The Operator will also be required to undertake facilities management and maintenance of the Norwich Park and Ride sites. The contract value in this notice is for the full 10 years of the contract including all options, it does not include indexation which will apply in addition. The contract was executed by the Operator on 27 March 2026 and countersigned by the Council on 7 April 2026. FTS does not permit you to enter a contract signing date that falls after the start date.

  • Fall Arrest Work

    2026-04-04
    dept_slug
    london-borough-of-enfield
    supplier
    Heightsafe Ltd
    awarded_date
    2026-04-04
    status
    active
    description
    Fall arrest remedial works urgently required on 35 communal blocks to prevent possibility of serious injury or death to any persons accessing the roof of any of these blocks. Also, to ensure the prompt maintenance and repair of passenger lifts serving these blocks in the event of any operational failures.

  • Medical Insurance Services for the British Embassy Tirana

    2026-04-04
    dept_slug
    foreign-commonwealth-and-development-office
    supplier
    SIGAL Insurance Group SH.A.
    value
    97969.4
    awarded_date
    2026-04-04
    status
    active
    description
    British Embassy Tirana provides health insurance for all locally employed staff.

  • GHX Electronic Trading Network and Purchase-to-Pay Integration Services

    2026-04-04
    dept_slug
    somerset-nhs-foundation-trust
    supplier
    GHX UK LTD
    value
    75213.2
    awarded_date
    2026-04-04
    status
    active
    description
    Provision of GHX Electronic Trading Network and Purchase-to-Pay Integration Services
    ocid
    ocds-h6vhtk-06dae2
    award_id
    1
    contract_id
    1

  • SLA with Somerset Environmental Records Centre

    2026-04-03
    dept_slug
    somerset-council
    supplier
    SOMERSET WILDLIFE TRUST
    value
    73527
    awarded_date
    2026-04-03
    status
    active
    description
    Environmental data services provided to Somerset Council
    ocid
    ocds-h6vhtk-06da71
    award_id
    1
    contract_id
    1

  • Housing Benefit Assurance Protocol (HBAP) Reporting Accountant

    2026-04-03
    dept_slug
    derbyshire-dales-district-council
    supplier
    KPMG LLP
    awarded_date
    2026-04-03
    status
    active
    description
    Derbyshire Dales District Council (the Council) has awarded a contract for the provision of a reporting accountant (external auditor) to audit and certify their Housing Benefit (HB) Subsidy Grant claims, to meet the Department of Work and Pensions (DWP) requirements to give the DWP assurance of a valid and true claim. The reporting accountant will conduct testing of all Housing Benefit Assurance Process (HBAP) aspects of the audit. The contract is for subsidy years 2024/25, 2025/26 and 2026/27 The contract value is subject to indexation on 1 April each year based upon CPI .

  • Delivered in Catering Services - Primary School

    2026-04-03
    dept_slug
    the-breakspear-school
    supplier
    The Orchard Contract Catering
    value
    675000
    awarded_date
    2026-04-03
    status
    active
    description
    The school is tendering their catering services to deliver the very best service for every child at the school. The initial contract duration is set for three years, starting on 23rd February 2026, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels. The primary objective of this contract is to enhance services, maximising sales and Free School Meal (FSM) uptake through proactive management, consistent high-quality food and robust, tangible contract support. The School and CCL (Cohesion Consulting Ltd) expect the successful Contractor to guarantee their financial proposal within reason and uphold excellent standards. The business manager has requested that in this tender exercise the bidders focus on: A transformational working partnership, delivered via a TUPE compliant bid, with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake. In essence, the School needs to be convinced the bidders can deliver on their promises, achieve sales targets, implement service enhancements effectively and support the School in day-to-day operations. The school reserves the right to award its own contract, with the provision to revert to an ‘insourced’ solution or a ‘no award’ decision if the proposals fail to convince. The estimated contract turnover for three years including VAT stands at approximately £750,000. Due to the challenging contract timelines, the contract is being tendered under the light touch regime with an accelerated timeline. To express interest in the tender and access all contract documents (which are available free of charge), kindly register on https://in-tendhost.co.uk/cohesionconsulting/aspx/Home, if you haven’t already, and declare your interest in the opportunity.

  • Thirteen Housing Group Ltd TCI June 2026

    2026-04-03
    dept_slug
    thirteen-housing-group-limited
    supplier
    ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
    value
    114326.92
    awarded_date
    2026-04-03
    status
    active
    description
    This contract award notice is to notify the market that Thirteen Housing Group Ltd 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.

  • CEFAS26-64 Provision of Maintenance and Assurance Services

    2026-04-03
    dept_slug
    centre-for-environment-fisheries-and-aquaculture-science
    supplier
    Life Technologies Ltd
    value
    34529
    awarded_date
    2026-04-03
    status
    active
    description
    This contract covers the provision of maintenance and assurance services for Life Technologies laboratory instruments used for molecular and genetic analysis. The contract includes annual service cover (for the period 2 April 2026 to 1 April 2027) for the following equipment: 2 × StepOnePlus Real-Time PCR Systems 4 × QuantStudio 3 Real-Time PCR Systems (0.2 ml block) 1 × QuantStudio 5 Real-Time PCR System (0.2 ml block) 1 × 3500xL Genetic Analyzer The services provided include preventative maintenance, assurance cover, and support in line with Life Technologies’ applicable service plans (including AB Maintenance and AB Assurance), helping to ensure continued reliability, performance, and compliance of critical laboratory equipment. These instruments support essential laboratory testing and analysis activities, and the contract ensures equipment uptime, technical support, and specialist servicing by the manufacturer.

  • Refurbishment Works Claremont School

    2026-04-03
    dept_slug
    bristol-city-council
    supplier
    E.W. BEARD LIMITED
    value
    336629
    awarded_date
    2026-04-03
    status
    active
    description
    Procurement of a delivery partner for the project delivery activity at Claremont Redland, to allow for the delivery of the Claremont Redevelopment, as part of the Education Capital Programme.
    ocid
    ocds-h6vhtk-06da9e
    award_id
    1
    contract_id
    1

  • Kettering General Hospital NHS Foundation Trust

    2026-04-02
    dept_slug
    nhs-northamptonshire-integrated-care-board
    supplier
    Kettering General Hospital NHS Foundation Trust
    value
    371865477
    awarded_date
    2026-04-02
    status
    active
    description
    Accident and Emergency Services (Type 1 and Type 2 only) Acute Services Cancer Services and/or Radiotherapy Services Diagnostic, Screening and/or Pathology Services End of Life Care Services
    ocid
    ocds-h6vhtk-06cfc6
    award_id
    068667-2026-1
    contract_id
    068667-2026-1

  • STEP Construction Partner (CP)

    2026-04-02
    dept_slug
    united-kingdom-fusion-energy
    supplier
    ILIOS
    value
    10000000000
    awarded_date
    2026-04-02
    status
    active
    description
    UKIFS (now UKFE) has conducted this Procurement for a Construction Partner, who, together with a Fusion Partner (determined to be United Kingdom Atomic Energy Authority (UKAEA)), will bring together and develop extensive industrial capabilities to design and build a UK prototype fusion energy plant capable of delivering net-energy to the grid, and build a world-leading fusion delivery industry. The Procurement was originally divided into two lots: • Lot 1: Engineering Partner (EP) • Lot 2: Construction Partner (CP) However, Lot 1 – EP has since been cancelled. Lot 2 – CP is now the only Lot included in this Procurement exercise. The contract term for Lot 2 will expire 31 March 2029, followed by three (3) optional extension periods of four (4), six (6) and seven (7) years. UKFE will have the right to exercise an extension option at six (6) months’ notice. The maximum contract duration will be twenty (20) years with an estimated value of £10,000,000,000 across this period.

  • Islet Cell Processing Systems

    2026-04-02
    dept_slug
    the-common-services-agency-more-commonly-known-as-nhs-national-services-scotland-nss
    supplier
    Biorep Technologies, Inc.
    value
    1652000
    awarded_date
    2026-04-02
    status
    active
    description
    SNBTS has a requirement for 2 x Islet Cell Processing Systems. The contract will include the capital purchase of 1 system with an option to purchase a second system along with the supply of consumables and servicing for a period of five years with an additional two one year optional extensions at the discretion of the contracting authority.
    ocid
    ocds-h6vhtk-0669b0
    award_id
    068977-2026-NSS11925-1
    contract_id
    068977-2026-NSS11925-1

  • Northampton General Hospital NHS Trust

    2026-04-02
    dept_slug
    nhs-northamptonshire-integrated-care-board
    supplier
    Northampton General Hospital NHS Trust
    value
    485339022
    awarded_date
    2026-04-02
    status
    active
    description
    Accident and Emergency Services (Type 1 and Type 2 only) (A+E) Acute Services (A) Cancer Services and/or Radiotherapy Services (CR) Community Services (CS) Diagnostic, Screening and/or Pathology Services (D) End of Life Care Services (ELC) Urgent Treatment Centre Services (including Walk-in Centre Services/Minor Injuries Units) (U)
    ocid
    ocds-h6vhtk-06cfc7
    award_id
    068668-2026-1
    contract_id
    068668-2026-1

  • Greenwich Builds, Phase 2, Years 2 and 3, Wricklemarsh et al Contractor

    2026-04-02
    dept_slug
    royal-borough-of-greenwich
    supplier
    BUILDING ASSOCIATES LTD
    value
    8305174
    awarded_date
    2026-04-02
    status
    active
    description
    Batch 2 of Phase 2, Years 2&3 of the Greenwich Builds Direct Delivery Programme consists of 24 units across the following three schemes; Wricklemarsh Road (12), Zangwill Road (6), and Viola Avenue (6). Greenwich Builds now has planning permission for the three sites detailed above. Our intention is to construct these sites to supply the Royal Borough of Greenwich with further new homes for affordable rent. In the interest of reducing the current expenditure on temporary accommodation constructing these new homes is a priority of the Council as is tackling the homelessness crisis within the Borough.

  • The Flexible Procurement and Supply of Half Hourly Electricity

    2026-04-02
    dept_slug
    associated-british-ports
    supplier
    Drax Energy Solutions Limited
    awarded_date
    2026-04-02
    status
    active
    description
    The Authority wishes to appoint a suitably qualified supplier or consortium on a single Lot basis to support it with the Flexible Procurement and Supply of Electricity across the Authority's estate. The Authority purchases approx. 135 GW of Half-Hourly (HH) electricity per annum across circa 115settled meters via a flexible trading supply agreement. The current purchasing arrangement has been in place from June 2024. The Authority wishes to put in place new flexible HH electricity trading arrangement which will allow it to undertake HH electricity trading before the expiry of the current arrangements. The Contract will cover the supply period from 1st April 2027 to 31st March 2030, with the option to extend the contract terms for a further 3 years (3+3arrangement). The Authority retains the flexibility to decide extension term throughout the initial Contract term. Any extension period must be mutually agreed and will not be subject to automatic renewal. All supply contracts under this agreement will terminate at the end of the agreed term and the supplier will not automatically renew supply arrangements without express written agreement from the Authority. This does not prevent the supplier Bidder from applying out of contract supply rates at the end of any agreed supply contract term. The key aims of this procurement for the flexible Procurement and Supply of Electricity are to:- • Provide the ability for the Authority to trade volumes of electricity from the Contract award date, in readiness for the start of the supply Contract. • Provide the ability for the Authority to 'sleeve in 'pre-executed trades at the commencement of any resultant supply contract. • Allow the Authority to procure 100% zero-carbon energy, backed by Renewable Energy Guarantee of Origin certification and/or 100% independent third party certified/accredited zero-carbon energy, for 100% of energy consumed by the Authority during the term of the supply contract.

  • Ad hoc Taxi Services 2026 - 2027

    2026-04-02
    dept_slug
    nuclear-restoration-services-limited
    supplier
    Meiklejohn Taxis Ltd
    value
    70000
    awarded_date
    2026-04-02
    status
    active
    description
    A contract has been awarded by Nuclear Restoration Services (NRS) Limited (Dounreay) following a limited competitive procedure for the Provision of an Ad hoc Taxi Service for the period 2026 - 2027

  • 002792 Reconstruction of Copyright Zoning and Creator Information

    2026-04-02
    dept_slug
    british-library-board
    supplier
    SBL INFOTECH UK LIMITED
    value
    42681
    awarded_date
    2026-04-02
    status
    active
    description
    To reconstruct and standardise copyright zoning and creator information for selected India Office Records and Private Papers

  • Framework Agreement for Ad-Hoc Minibus and Coach Hire

    2026-04-02
    dept_slug
    north-lanarkshire-council
    supplier
    Blue Bus Ltd
    value
    560000
    awarded_date
    2026-04-02
    status
    active
    description
    North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.

  • Framework Agreement for Ad-Hoc Minibus and Coach Hire

    2026-04-02
    dept_slug
    north-lanarkshire-council
    supplier
    Blue Bus Ltd
    value
    640000
    awarded_date
    2026-04-02
    status
    active
    description
    North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.

  • Framework Agreement for Ad-Hoc Minibus and Coach Hire

    2026-04-02
    dept_slug
    north-lanarkshire-council
    supplier
    Blue Bus Ltd
    value
    80000
    awarded_date
    2026-04-02
    status
    active
    description
    North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.

  • Support and Maintenance of Core Benefit Platform (SPM)

    2026-04-02
    dept_slug
    social-security-scotland
    supplier
    MPHASIS UK LIMITED
    value
    35388788.96
    awarded_date
    2026-04-02
    status
    active
    description
    The requirement is to meet the needs of Social Security Scotland’s digital operations and business needs, ensuring the core benefit platform (SPM) and associated batches remain supported, operational and performant for all the benefits being served by them.

  • Framework Agreement for Ad-Hoc Minibus and Coach Hire

    2026-04-02
    dept_slug
    north-lanarkshire-council
    supplier
    Doigs Ltd
    value
    80000
    awarded_date
    2026-04-02
    status
    active
    description
    North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.

  • Framework Agreement for Ad-Hoc Minibus and Coach Hire

    2026-04-02
    dept_slug
    north-lanarkshire-council
    supplier
    Blue Bus Ltd
    value
    240000
    awarded_date
    2026-04-02
    status
    active
    description
    North Lanarkshire Council (the “Council”) requires the provision of passenger transport services to supplement its existing arrangements managed by Strathclyde Passenger Transport (SPT) for school pupil transport (drop-offs and pickups before and after the school day), and transport for pupils with Additional Support Needs (ASN). To enable the delivery of critical / key service provision, the council intends to establish a multi-lot, multi-supplier framework agreement for minibus and coach hire services to provide ad-hoc passenger journeys, primarily for educational purposes but available for use by other Council departments. Transport required via the framework agreement will be used for a variety of purposes, including (but not limited to) one-off day trips, educational visits, cultural excursions and short-term block bookings such as swimming lessons, sports training etc. the framework agreement shall include the provision of appropriately sized and equipped vehicles, qualified drivers, and compliance with all relevant safety and safeguarding standards. Optional elements, such as enhanced accessibility features or additional vehicle capacities, may be considered or sought via the framework agreement but are not mandatory. Further information on the Lots, including applied Sub-Lots is detailed below however it is anticipated that a maximum of seven (7) Contractors shall be appointed to each of the five (5) Lots of the framework agreement. Full information on the Details of Requirements to be applied within the framework agreement are detailed in ITT Annex 1 available via PCS-Tender.

  • Procurement of a Computer Aided Facilities Management (CAFM) System

    2026-04-02
    dept_slug
    the-rotherham-nhs-foundation-trust
    supplier
    Tabs FM LTD
    value
    141850
    awarded_date
    2026-04-02
    status
    active
    description
    Contract Award Notice for provision and maintenance of a Computer Aided Facilities Management System to Barnsley Facilities Services (a wholly owned subsidiary of Barnsley Hospital NHSFT) and Rotherham Hospital NHSFT.
    ocid
    ocds-h6vhtk-06011a
    award_id
    3
    contract_id
    award:3

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-04-02
    dept_slug
    devon-county-council
    supplier
    HALFPENNY YARD LTD
    value
    61750
    awarded_date
    2026-04-02
    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
    072953-2026-41
    contract_id
    072953-2026-41

  • Holiday Activities and Food (HAF) Booking System Platform

    2026-04-02
    dept_slug
    lincolnshire-county-council
    supplier
    Eequ Limited
    awarded_date
    2026-04-02
    status
    active
    description
    Provision of an on-line cloud-based commercial off-the-shelf solution which supports the booking and management of Lincolnshire County Council's Holiday Actitivies and Food (HAF) Programme. This includes data management and reporting, training for Lincolnshire County Council staff and HAF providers and customer support.

  • LightSpeed Central Console

    2026-04-02
    dept_slug
    northumberland-county-council
    supplier
    LIGHTSPEED SYSTEMS (EUROPE) LIMITED
    awarded_date
    2026-04-02
    status
    active
    description
    IPads in use in schools across Northumberland are managed centrally to allow the deployment of apps and safeguarding settings from a central console. Lightspeed mdm is that central console, we pay a licence fee for every device enrolled in the system.
    ocid
    ocds-h6vhtk-06e598
    award_id
    1
    contract_id
    1

  • DDRT (Flexibus) Accessible Vehicle Rentals

    2026-04-02
    dept_slug
    east-sussex-county-council
    supplier
    London Hire Ltd
    value
    1131000
    awarded_date
    2026-04-02
    status
    active
    description
    This contract has been awarded. Since April 2023, East Sussex County Council has delivered a Digital Demand Responsive Transport (DDRT) Service, known locally as Flexibus. DDRT creates a significant improvement in mobility and provides greater access to residents and visitors across the county. The Council's aim is to ensure that DDRT is integrated seamlessly into the transport network, connecting with rail, conventional bus services and Mobility Hubs.

  • Supervised Toothbrushing programme - Lot 2 early year settings

    2026-04-02
    dept_slug
    portsmouth-city-council
    supplier
    HAMPSHIRE AND ISLE OF WIGHT HEALTHCARE NHS FOUNDATION TRUST
    awarded_date
    2026-04-02
    status
    active
    description
    For the provision of the Supervised Toothbrushing programme in early year settings
    ocid
    ocds-h6vhtk-06e794
    award_id
    1
    contract_id
    1

  • Servicing and Maintenance of Automatic Doors

    2026-04-02
    dept_slug
    lothian-health-board
    supplier
    Record UK
    value
    500000
    awarded_date
    2026-04-02
    status
    active
    description
    1.1.1 The procurement, pursuant to which this Invitation to Tender (“ITT”) is issued, seeks a suitably qualified and certified contractor to undertake inspections, routine servicing and maintenance of automatic doors; repair and / or replacement of parts, and the optional new installs up to 50k GBP

  • ANPR SIM CARD

    2026-04-02
    dept_slug
    the-police-and-crime-commissioner-for-surrey
    supplier
    Wireless Logic Limited
    value
    140000
    awarded_date
    2026-04-02
    status
    active
    description
    The supply of a machine to machine ("M2M") pooled Sim Card.
    ocid
    ocds-h6vhtk-067c4c
    award_id
    1
    contract_id
    award:1

  • Supervised Toothbrushing programme - Lot 1 School settings

    2026-04-02
    dept_slug
    portsmouth-city-council
    supplier
    Univeristy of Portsmouth
    awarded_date
    2026-04-02
    status
    active
    description
    For the provision of the Supervised Toothbrushing programme in school settings
    ocid
    ocds-h6vhtk-06e791
    award_id
    1
    contract_id
    1

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-04-02
    dept_slug
    devon-county-council
    supplier
    DZ Car
    value
    94050
    awarded_date
    2026-04-02
    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
    072953-2026-29
    contract_id
    072953-2026-29

  • Education Systems Portfolio

    2026-04-02
    dept_slug
    norfolk-county-council
    supplier
    Access UK Limited
    value
    2880721
    awarded_date
    2026-04-02
    status
    active
    description
    Norfolk County Council is awarding a contract to purchase a software system that covers the end-to-end processes in its Children's Services Department. This contract also includes support and maintenance for the system and professional services for implementation and ongoing requirements. On 19 November 2025, the Minister of State for Local Government and Homelessness made a written statement [UIN HCWS1071] saying that three proposals for unitary local government in Norfolk had been received. The Minister announced a consultation exercise, which ended on 11 January 2026. The Minister stated that "once the consultations have concluded, the Government will assess the proposals against the criteria in the invitation and decide, subject to parliamentary approval, which, if any, proposals are to be implemented, with or without modification". A "minded to" decision has been made for 3 unitary councils in Norfolk. On 4 December 2025, the Secretary of State for Local Government made a written statement [UIN HCWS1128] stating that the government intends to establish a Mayoral Strategic Authority for Norfolk and Suffolk as soon as possible, and that it is minded to hold inaugural mayoral elections in May 2028. Should these processes lead to unitary local government in Norfolk and/or to the establishment of a Mayoral Strategic Authority covering Norfolk (i) the contract may be transferred, assigned or novated to any successor authority(ies) to the council, or to any joint body incorporating or formed by any such successor and/or to any Mayoral Strategic Authority; and/or (ii) the council or a successor authority or joint body may order services on behalf of other local authorities serving any area within Norfolk's current geographical boundaries. In the event of a change from two-tier to unitary local government in Norfolk and/or the establishment of a Mayoral Strategic Authority covering Norfolk it may be necessary to modify this contract to the extent necessary to permit its continued satisfactory performance.

  • SMH Temporary LV Panel

    2026-04-02
    dept_slug
    buckinghamshire-healthcare-nhs-trust
    supplier
    Insight Consulting Services
    value
    115255.99
    awarded_date
    2026-04-02
    status
    active
    description
    Temporary LV Panel at Stoke Mandeville Hospital

  • SREP (Supervisory Review and Evaluation Process) AI POC

    2026-04-02
    dept_slug
    financial-conduct-authority
    supplier
    CAPITOL AI INC
    value
    40000
    awarded_date
    2026-04-02
    status
    active
    description
    A proof of concept to see if AI can be used to support the SREPs (Supervisory Review and Evaluation Process) completed by FRD (Financial Resilience Department).
    ocid
    ocds-h6vhtk-06d1c7
    award_id
    1
    contract_id
    1

  • Transfer & Storage of 2718 Linear Metres of Archives to Deepstore in Crewe

    2026-04-02
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    Compass Minerals Storage & Archives Limited
    value
    96007.31
    awarded_date
    2026-04-02
    status
    active
    description
    The Transfer and Storage of 2718 Linear Metres of Archives to Deepstore in Crewe.

  • AI Camera Trial

    2026-04-02
    dept_slug
    the-police-crime-commissioner-for-sussex
    supplier
    AECOM LIMITED
    value
    27165
    awarded_date
    2026-04-02
    status
    active
    description
    Trial of AI cameras to detect mobile phone use whilst driving and non-compliance with seatbelt laws. This trial will be for 4 weeks, with a trailer deployed at two sites, two weeks per site. All offences will be subject to 1st stage human review, and then 2nd human review prior to being sent to the Police.
    ocid
    ocds-h6vhtk-06dd1a
    award_id
    1
    contract_id
    1

  • Supply of Sewage Sludge Tankering and Cesspit Emptying Services

    2026-04-02
    dept_slug
    the-district-council-of-folkestone-and-hythe
    supplier
    CLEANSING SERVICE GROUP LIMITED
    value
    84805
    awarded_date
    2026-04-02
    status
    active
    description
    Sewage Sludge Tankering and Cesspit Emptying Services for rural properties across the district. NB: contract awarded 2 April with start date 1 May 2026. Award notice published late due to error with e-sender system.
    ocid
    ocds-h6vhtk-060de1
    award_id
    2
    contract_id
    award:2
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