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Dataset

Government Contracts

15,881 records in this dataset. Showing rows 1201 to 1300 (page 13 of 159).

  • Cheshire and Warrington Combined Authority - Corporate Affairs

    2026-08-13
    dept_slug
    cheshire-west-and-chester-council
    supplier
    AVISO LTD
    value
    58500
    awarded_date
    2026-08-13
    status
    active
    description
    The Combined Authority is seeking flexible public affairs/corporate affairs and stakeholder management support to strengthen its profile, improve engagement with government and political stakeholders, and ensure clear, strategic communication of its priorities. The CA requires external support to: • Provide strategic public affairs advice aligned to organisational priorities and emerging programmes. • Build and manage relationships with UK Government, ministers, parliamentarians, officials and other political stakeholders. • Support the IER • LA engagement sessions • Identify opportunities to influence national policy, funding decisions and major government processes. • Produce high quality political and stakeholder communications, including letters, briefings, submissions, speeches and meeting preparation. • Support engagement with local MPs, council leaders, neighbouring authorities, businesses, universities and regional partners. • Strengthen the CA's reputation through proactive media, stakeholder engagement and thought leadership. • Provide political intelligence, horizon scanning and advice on emerging issues. • Ensure coordinated communications across public affairs, policy, media and corporate channels.
    ocid
    ocds-h6vhtk-06e708
    award_id
    1
    contract_id
    1

  • Point of Care Testing to support NHS Health Checks

    2026-08-13
    dept_slug
    london-borough-of-bromley
    supplier
    BHR PHARMACEUTICALS LIMITED
    value
    650000
    awarded_date
    2026-08-13
    status
    active
    description
    A Point of Care Testing (POCT) Service provides the equipment, consumables and training required for the cholesterol and HbAl c (diabetes) blood test which is an important part of the NHS Health Checks.
    ocid
    ocds-h6vhtk-055cc8
    award_id
    1
    contract_id
    1

  • North Central London care homes cost modelling

    2026-08-13
    dept_slug
    london-borough-of-camden
    supplier
    Care Analytics (UK) Ltd
    value
    45000
    awarded_date
    2026-08-13
    status
    active
    description
    Development of detailed cost models for care homes in North Central London.
    ocid
    ocds-h6vhtk-06e46d
    award_id
    1
    contract_id
    1

  • Insurance Claims Handling Services

    2026-08-13
    dept_slug
    cadent-gas-limited
    supplier
    DWF LAW LLP
    value
    1533333.33
    awarded_date
    2026-08-13
    status
    pending
    description
    Cadent is seeking to appoint a Service Provider to deliver a comprehensive Employers' Liability (EL) claims administration and handling service for legacy industrial disease claims arising from activities prior to 1 April 2017, but notified thereafter. The Service Provider will be responsible for delivering an end-to-end claims management service, including the timely receipt, investigation and assessment of claims, determination of liability and quantum, and progression through to settlement. The service will require close coordination with internal stakeholders, insurers and legal representatives to ensure effective and consistent claim outcomes. A key aspect of the requirement is the proactive management of complex insurance coverage, including claims spanning multiple policy periods, insurers and uninsured exposures. The Service Provider will be expected to identify relevant policies, allocate liability and financial exposure appropriately, and maximise recovery from insurers and other relevant parties, supported by clear and auditable records. The scope also includes litigation management and advisory support, where proceedings arise, alongside the appointment and management of legal representatives. The Service Provider will ensure compliance with all statutory and regulatory requirements, including engagement with the Compensation Recovery Unit and adherence to applicable protocols. In addition, the Service Provider will provide robust data management and reporting, including maintaining complete digital claim files, producing regular management information, supporting actuarial and financial reporting, and enabling integration with Cadent systems. Ongoing insight into claim trends, cost drivers, and legal or market developments will also form part of the service. Overall, the requirement is for a fully managed, technically robust and data-driven claims handling service, with a strong emphasis on risk management, insurance recovery, compliance, and transparency.
    ocid
    ocds-h6vhtk-0695ed
    award_id
    1
    contract_id
    award:1

  • Office Relocation and Furniture Recycling Services

    2026-08-13
    dept_slug
    manchester-city-council
    supplier
    JOHN BRADSHAW AND SON LIMITED
    value
    750000
    awarded_date
    2026-08-13
    status
    active
    description
    The contract will provide a managed services solution for the provision of the following services, which broadly include relocation services, disposal & recycling of unwanted furniture, equipment and office waste, alongside temporary storage solutions for furniture and equipment.
    ocid
    ocds-h6vhtk-06469e
    award_id
    1
    contract_id
    1

  • NEPO502 General Office Supplies, Electronic Office Consumables and Catering Disposables

    2026-08-13
    dept_slug
    durham-county-council
    supplier
    LYRECO UK LIMITED
    value
    1600000
    awarded_date
    2026-08-13
    status
    active
    description
    Call off from NEPO502 Framework. Lot 1 - General Office Supplies Lot 2 - Electronic Office Consumables (schools only) Lot 5 - Catering Disposables This is a corporate contract on behalf of all Service Areas and each service area to use own budget to purchase items. Items to be catalogued and available via Punchout as part of the Oracle Fusion Self Service Procurement. Estimated spend includes DCC estate, schools and SLA partners.
    ocid
    ocds-h6vhtk-06e0c1
    award_id
    1
    contract_id
    1

  • MSc Artificial Intelligence

    2026-08-13
    dept_slug
    department-for-work-pensions
    supplier
    UNIVERSITY OF LIVERPOOL
    value
    80761.5
    awarded_date
    2026-08-13
    status
    active
    description
    MSc Artificial Intelligence. • Postgraduate level learning in machine learning, deep learning and natural language processing. • Skills to design, build and evaluate AI enabled systems in practice. • Application of ethical, secure and responsible AI aligned to DDaT standards. Part time study over 24 months. Relatively close proximity to the educational if there are reasons to attend in person (e.g. graduation, library use, opting for an in person meeting) For 12 delegates. Processed by SSCL
    ocid
    ocds-h6vhtk-06e31a
    award_id
    1
    contract_id
    1

  • reactive works

    2026-08-13
    dept_slug
    the-clatterbridge-cancer-centre-nhs-foundation-trust
    supplier
    VINCI CONSTRUCTION UK LIMITED
    value
    10187.59
    awarded_date
    2026-08-13
    status
    active
    description
    CCC-P Non-Contractual Reactive Works
    ocid
    ocds-h6vhtk-06e342
    award_id
    1
    contract_id
    1

  • Provision of Fire Risk Assessments

    2026-08-13
    dept_slug
    norfolk-county-council
    awarded_date
    2026-08-13
    status
    cancelled
    ocid
    ocds-h6vhtk-054e21
    award_id
    1
    contract_id
    1

  • TVCA-PROC-0908 - Finance Consultant

    2026-08-13
    dept_slug
    tees-valley-combined-authority
    supplier
    Ambient People
    value
    266760
    awarded_date
    2026-08-13
    status
    pending
    description
    Tees Valley Combined Authority (TVCA) (the 'Contracting Authority') plan to directly award a contract for the provision of a Finance consultant to support the TVCA Chief Executive with recruitment of s73 Officer and , lead on recruitment of permanent employees in TVCA finance on behalf of the interim s73 Officer . This notice is being completed retrospectively due to internal delays.
    ocid
    ocds-h6vhtk-06e347
    award_id
    1
    contract_id
    award:1

  • NCC202600156 - Upgrade of Newport BS - WDBCMS & Maintenance

    2026-08-13
    dept_slug
    newport-city-council
    supplier
    Journeo Passenger Systems Ltd
    value
    49886
    awarded_date
    2026-08-13
    status
    active
    description
    This upgrade work is required in Friars Walk and Market Square Bus Station to ensure the systems currently in place are able to show Real Time Passenger Information which they are currently unable to show. The work will upgrade the hardware in the units and provide the software to enable Real Time to be shown at each stand and on information boards.
    ocid
    ocds-h6vhtk-06e333
    award_id
    1
    contract_id
    1

  • YPO - 001314 Stairlifts and Associated Services

    2026-08-13
    dept_slug
    yorkshire-purchasing-organisation
    supplier
    POLLOCK LIFTS LIMITED
    value
    70000000
    awarded_date
    2026-08-13
    status
    active
    description
    YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Stairlifts & Associated Services to the public sector. This Framework is designed to meet the needs of YPO and Other Contracting Authorities by establishing an agreement where the end customer will place the order with the Supplier and the Supplier delivered direct to the end customer.
    ocid
    ocds-h6vhtk-058c9e
    award_id
    3
    contract_id
    3

  • Station Hill, Wigton - Conversion to create new Children's Residential Care Hom

    2026-08-13
    dept_slug
    cumberland-council
    supplier
    MICHAEL THOMPSON (PUBLIC WORKS CONTRACTORS AND ENGINEERS) LIMITED
    value
    206188.13
    awarded_date
    2026-08-13
    status
    active
    description
    This project involves the internal conversion and adaptation of a newly built residential property in Wigton, Cumbria, to create a four-bedroom children's home. The layout is reconfigured to provide three children's bedrooms and one staff sleep-in room, along with the supporting accommodation required for regulated residential care. The scope includes forming new internal partitions, installing compliant fire doors, upgrading mechanical and electrical services, creating a staff office, and completing decoration and flooring works. External elements involve minor adjustments to the patio and the incorporation of a shed and pergola.
    ocid
    ocds-h6vhtk-06e749
    award_id
    1
    contract_id
    1

  • Demolition of Burghley Drive Pavillion

    2026-08-13
    dept_slug
    north-northamptonshire-council
    supplier
    W.J.REDDEN AND SONS LIMITED
    value
    20560
    awarded_date
    2026-08-13
    status
    active
    description
    Demolition of the existing pavilion building including taking up of floor slab and base of walls to below ground level; backfill with topsoil to bring up to adjacent ground levels, and seed. Also includes the removal of the lighting column adjacent to the rear corner of the pavilion.
    ocid
    ocds-h6vhtk-06e1c7
    award_id
    1
    contract_id
    1

  • Fire Safety Servicing & Maintenance Services

    2026-08-13
    dept_slug
    adra-tai-cyf
    supplier
    Snowdonia Fire Protection Limited
    value
    1500000
    awarded_date
    2026-08-13
    status
    pending
    description
    Contract award notice to begin standstill period for Fire Safety Servicing & Maintenance Services.
    ocid
    ocds-h6vhtk-0610f7
    award_id
    1
    contract_id
    award:1

  • Project 00346 - Occupational Health

    2026-08-13
    dept_slug
    anchor-hanover-group
    supplier
    Bespoke Wellbeing Limited
    awarded_date
    2026-08-13
    status
    pending
    description
    Anchor seeks to appoint a single supplier to deliver a comprehensive Occupational Health service. This will include end‑to‑end management referral services via an OHIO system, incorporating triage and consultations (telephone, video, and face-to-face). The contract also covers non-diagnostic neurodiversity workplace needs assessments, a range of specialist clinical assessments (e.g. ergonomic, MSK, psychological), and management of GP/specialist correspondence. The provider will supply clear, actionable management reports advising on fitness for work, reasonable adjustments, and return-to-work planning. Additionally, the service must include full access to an OHIO IT platform for referral management, reporting, and occupational health guidance resources. Please refer to the Information for Tenders document for detailed description of requirements and relevant tender documentation. If you are interested in this opportunity, please register on our eProcurement portal by following the link below: https://anchor.my.site.com/s/Welcome
    ocid
    ocds-h6vhtk-067c83
    award_id
    1
    contract_id
    award:1

  • The Provision of a Rapid Deployable Air Raid Warning System

    2026-08-13
    dept_slug
    ministry-of-defence
    supplier
    Acoustic Technologies inc DBA ATI Systems
    value
    800000
    awarded_date
    2026-08-13
    status
    active
    description
    There is a need to supplement the Air Raid Warning Sirens that are currently in place at RAF Akrotiri. The requirement is for Air Raid Warning Sirens that can cover the distance of RAF Akrotiri and Akrotiri Village for community warning by delivering: a. Distinct alert tones (e.g., air raid/imminent threat and all-clear). b. Live and recorded voice announcement functionality The procurement will include supply, commissioning, documentation, training, warranty, and through-life support activities required to deliver and sustain the capability. The system must be portable and operate independent of any fixed infrastructure installations. Further information can be found in the SOR. The contract will be for 5 Years.
    ocid
    ocds-h6vhtk-069cf0
    award_id
    1
    contract_id
    award:1

  • 16_26 Flooring (Supply, Fit and Refurbishment)

    2026-08-13
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    ACE CONTRACT FLOORING LIMITED (15792578)
    value
    16666667
    awarded_date
    2026-08-13
    status
    pending
    description
    The procurement has been undertaken as per UK4 Tender notice identifier: 2026/S 000-053635 (000-053635); Procurement identifier (OCID): ocds-h6vhtk-051d5c. ESPO is a public sector-owned professional buying organisation offering a comprehensive range of procurement services, including access to over 100 free-to-access framework solutions for the wider public sector. This procurement establishes a framework for the supply, fit and refurbishment of different types of flooring including carpet, vinyl, rubber, linoleum, laminate and hardwood. Additional flooring products and associated services are also covered within the scope of the framework. The Framework is divided into 2 lots, with lot 1 being further divided into sub-lots as follows: Lot 1. Supply and Fitting of: o Sub-Lot 1.1. Carpet o Sub-Lot 1.2. Vinyl Flooring o Sub-Lot 1.3. Linoleum and Rubber Flooring o Sub-Lot 1.4. Resin Flooring Lot 2. Supply and Fitting/Refurbishments of Laminate and Wood Flooring
    ocid
    ocds-h6vhtk-051d5c
    award_id
    3
    contract_id
    award:3

  • Taxi Vehicles with Passenger Assistant

    2026-08-13
    dept_slug
    london-borough-of-merton
    supplier
    Portmaster Limited T/A Capital Cars
    value
    735
    awarded_date
    2026-08-13
    status
    active
    description
    Taxi Vehicles with Passenger Assistant
    ocid
    ocds-h6vhtk-029897
    award_id
    077211-2026-1
    contract_id
    077211-2026-1

  • Bizzmine QMS

    2026-08-12
    dept_slug
    british-transport-police-authority
    supplier
    BIZZMINE UK LIMITED
    value
    50061.6
    awarded_date
    2026-08-12
    status
    active
    description
    Purchase of Bizzmine QMS (Quality Management System) for 3 years.
    ocid
    ocds-h6vhtk-06e2fb
    award_id
    1
    contract_id
    award:1

  • T109- Supply and Delivery of Liquid Oxygen, Storage Vessels and associated Service and Maintenance

    2026-08-12
    dept_slug
    northern-ireland-water-limited
    supplier
    BOC LIMITED
    awarded_date
    2026-08-12
    status
    pending
    description
    This Contract is for the supply and delivery of the following Goods: - Lot 1- Supply and Delivery of Liquid Oxygen to NI Water Alpha site at Dunore Point including lease, maintenance of bulk storage vessels and ancillary equipment as required. All maintenance, testing and certification is to be included within the leasing agreement. Lot 2- Supply, delivery of Liquid Oxygen to Castor Bay. Supply, delivery and installation of bulk storage vessels and all associated equipment as required. The ownership of the vessel will remain with the successful Supplier and will be leased by NIWA. All maintenance, testing and certification is to be included within the leasing agreement
    ocid
    ocds-h6vhtk-06e2f8
    award_id
    2
    contract_id
    award:2

  • Probation Digital Delivery for Manage People on Probation (MPOP) and Probation User Services

    2026-08-12
    dept_slug
    ministry-of-justice
    supplier
    TPXImpact
    value
    25000000
    awarded_date
    2026-08-12
    status
    active
    description
    Provision of Probation Digital Delivery for Manage People on Probation (MPOP) and Probation User Services
    ocid
    ocds-h6vhtk-06d025
    award_id
    1
    contract_id
    1

  • T109- Supply and Delivery of Liquid Oxygen, Storage Vessels and associated Service and Maintenance

    2026-08-12
    dept_slug
    northern-ireland-water-limited
    supplier
    BOC LIMITED
    awarded_date
    2026-08-12
    status
    pending
    description
    This Contract is for the supply and delivery of the following Goods: - Lot 1- Supply and Delivery of Liquid Oxygen to NI Water Alpha site at Dunore Point including lease, maintenance of bulk storage vessels and ancillary equipment as required. All maintenance, testing and certification is to be included within the leasing agreement. Lot 2- Supply, delivery of Liquid Oxygen to Castor Bay. Supply, delivery and installation of bulk storage vessels and all associated equipment as required. The ownership of the vessel will remain with the successful Supplier and will be leased by NIWA. All maintenance, testing and certification is to be included within the leasing agreement
    ocid
    ocds-h6vhtk-06e2f8
    award_id
    1
    contract_id
    award:1

  • Design element for the new development of Florence Park Sea Cadet and Community Centre, Chichester

    2026-08-12
    dept_slug
    chichester-city-council
    supplier
    Adams & Sutherland
    value
    326277.4
    awarded_date
    2026-08-12
    status
    pending
    description
    The provision of a professional services design team for design services to develop the new Florence Park Sea Cadet and Community Centre. The work required is as per the following: a) Support the Council with the design, planning and structural designs following the feedback from pre-application advice. b) This invite to tender represents all work required for the development to progress through RIBA stages 3-4. The final stage RIBA Stages 5-6 will be dependent on external funding applications. c) With the above exception for the external works, where the appointed professional services design team will be required to undertake RIBA stages 3 onwards, for all other aspects of the work they will be required to provide the professional services to undertake all the relevant tasks through the RIBA stages, including surveys, technical studies, business planning and the design of a practical and economically viable solutions through to contract administration.
    ocid
    ocds-h6vhtk-06a150
    award_id
    1
    contract_id
    award:1

  • Fire Alarm & Emergency Lighting Services & Maintenance

    2026-08-12
    dept_slug
    canterbury-city-council
    supplier
    PJC Electrical Limited
    value
    780000
    awarded_date
    2026-08-12
    status
    pending
    description
    Canterbury City Council wishes to select and appoint a suitable supplier for the provision of Fire Alarm & Emergency Lighting Services & Maintenance and invites tenderers to submit a tender to meet the Council’s requirements. The Contract is anticipated to commence September 2026 and will continue for a period of 3 years (unless terminated early in accordance with the terms and conditions of the Contract), and may be extended for a period of 1 year + 1 year + 1 year subject to the satisfactory performance of the Services by the Contractor and at the Council’s entire discretion. Any such extension shall be on the same terms and conditions of this Contract and shall be subject to mutual agreement in writing.
    ocid
    ocds-h6vhtk-06b816
    award_id
    1
    contract_id
    award:1

  • Environment Bank - BNG offsite credit purchase.

    2026-08-12
    dept_slug
    portsmouth-city-council
    supplier
    EBL HB LIMITED
    awarded_date
    2026-08-12
    status
    active
    description
    Purchase of credits for BNG as part of planning requirement.
    ocid
    ocds-h6vhtk-06e799
    award_id
    1
    contract_id
    1

  • Short Breaks 2026-2029

    2026-08-12
    dept_slug
    cardiff-and-vale-university-health-board
    supplier
    EAST MIDLANDS CROSSROADS-CARING FOR CARERS
    value
    423000
    awarded_date
    2026-08-12
    status
    pending
    description
    The Regional Partnership Board (RPB) requires a 3rd sector organisation to employ and facilitate the work of the Short Breaks Community Facilitator, including the management of the small grants for unpaid carers. This involves the ability to develop and deliver processes in collaboration with statutory organisations.
    ocid
    ocds-h6vhtk-065c44
    award_id
    1
    contract_id
    award:1

  • Space Technology Solutions

    2026-08-12
    dept_slug
    government-commercial-agency
    supplier
    ELBIT SYSTEMS UK LIMITED
    awarded_date
    2026-08-12
    ocid
    ocds-h6vhtk-0510f8
    award_id
    43
    contract_id
    award:43

  • Maintenance of Uninterruptible Power Supply (UPS) and Isolated Power Systems (IPS)

    2026-08-12
    dept_slug
    nhs-wales-shared-services-partnership-procurement-services-hosted-by-velindre-university-nhs-trust
    supplier
    Powerworks Maintenance Services Ltd
    value
    38020
    awarded_date
    2026-08-12
    status
    active
    description
    NWSSP, on behalf of Cwm Taf Morgannwg University Health Board, has awarded a contract to Powerworks Maintenance Services Ltd for the maintenance of uninterruptible power supply (UPS) and isolated power systems (IPS). The contract is awarded in reliance on Schedule 5, Paragraph 7(2) of the Procurement Act 2023. Powerworks Maintenance Services Ltd currently maintains the existing UPS and IPS infrastructure, including recently upgraded assets. A change of supplier during the ongoing infrastructure upgrade programme would result in disproportionate technical and operational difficulties associated with the maintenance and support of critical infrastructure. The award will ensure continuity of service and support during the infrastructure upgrade programme.
    ocid
    ocds-h6vhtk-06d247
    award_id
    1
    contract_id
    1

  • Mayhill Junior School - Roof Investigation to the Steeple

    2026-08-12
    dept_slug
    hampshire-county-council
    supplier
    SOUTHERN FLAT & PITCHED ROOFING LTD
    value
    12861
    awarded_date
    2026-08-12
    status
    active
    description
    The works required are to complete an investigation into the condition and the repair works required to the steeple roof above the main entrance to the school. A cost will be required for a designed scaffold access tower enabling access to all four sides of the roof, roofing operatives and materials to complete the repair works and a double boarded scaffold fan to sit over the main entrance for an agreed amount of time whilst the specification for the actual works is completed.
    ocid
    ocds-h6vhtk-06e79c
    award_id
    1
    contract_id
    1

  • Highways - A6 Highway Drainage Survey

    2026-08-12
    dept_slug
    wirral-council
    supplier
    KAARBON TECHNOLOGY LTD
    value
    6000000
    awarded_date
    2026-08-12
    status
    active
    description
    Baseline survey and assessment of Wirral Councils entire drainage asset inventory. Cleansing of at risk drainage assets. Development of a risk based model informed by multiple data points collected through detailed assessment of condition and other factors.
    ocid
    ocds-h6vhtk-066461
    award_id
    1
    contract_id
    award:1

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-12
    dept_slug
    surrey-county-council
    supplier
    Nivo Mobility
    value
    220400
    awarded_date
    2026-08-12
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : Walton Leigh school x 2 pupils x 1 PA will require to do the training to be able to administer emergency medication (buccal). x wheelchair accessible / ACCESS 8 vehicle Pupils live in the following postcode areas: GU15 and GU21
    ocid
    ocds-h6vhtk-06e2f1
    award_id
    1
    contract_id
    1

  • Term Service Contract for the Clearance of Housing and Corporate Properties plus Cleaning and Sanitation Works

    2026-08-12
    dept_slug
    east-riding-of-yorkshire-council
    supplier
    RANDLES CLEANING SERVICES LTD
    value
    3300000
    awarded_date
    2026-08-12
    status
    active
    description
    The clearance of rubbish and specialist cleaning within council owned corporate properties and housing plus other locations located within the geographical boundaries of the East Riding of Yorkshire. Occasional works may be required within privately owned locations.
    ocid
    ocds-h6vhtk-061243
    award_id
    1
    contract_id
    1

  • Dickens Close Refurbishment

    2026-08-12
    dept_slug
    greensquareaccord-limited
    supplier
    PREMIER OFFICE SOLUTIONS LIMITED
    value
    72364
    awarded_date
    2026-08-12
    status
    active
    description
    Carry out refurbishment works, existing furniture disposal / re-cycling, new furniture supply and move management to support the development of a flexible working accommodation
    ocid
    ocds-h6vhtk-06e482
    award_id
    1
    contract_id
    1

  • Space Technology Solutions

    2026-08-12
    dept_slug
    government-commercial-agency
    supplier
    ELBIT SYSTEMS UK LIMITED
    awarded_date
    2026-08-12
    ocid
    ocds-h6vhtk-0510f8
    award_id
    35
    contract_id
    award:35

  • Together Through Sport - Newcastle Eagles

    2026-08-12
    dept_slug
    north-east-combined-authority
    supplier
    EAGLES COMMUNITY FOUNDATION
    value
    10000
    awarded_date
    2026-08-12
    status
    pending
    description
    The purpose of this service is to increase access to free sports activities by funding additional capacity in after-school and holiday clubs across the region. This funding will support 200 free places of school holiday provision OR 200 hours of free school delivery, across 20 schools. The Eagles Community Foundation has committed to match-fund this (thereby doubling delivery to 400 places / hours) and to provide further in-kind support for another 200 places / hours. The Eagles Community Foundation will contribute towards the requirement for the five Sports Foundations to deliver the equivalent of 3,000 hours or places through a combination of direct funding, match funding, and in-kind support.
    ocid
    ocds-h6vhtk-06e2b5
    award_id
    1
    contract_id
    award:1

  • Star Academies - Mechanical Services

    2026-08-12
    dept_slug
    star-academies
    supplier
    Key Integrated Services
    awarded_date
    2026-08-12
    status
    active
    description
    Star Academies are looking to run an FTS (above threshold) compliant tender under PA2023 to appoint up to two suitable suppliers across each lot (region) in a dual sourced contract arrangement (please note that at Star’s discretion a single supplier may be appointed to a lot where the scoring is strongly weighted in one supplier’s favour). The suppliers selected will be able to provide a complete Mechanical Services package (including AC, AHU’s, Boiler Servicing, gas and pressure system testing) all in accordance with SFG20 and the final ITT documents. The supplier must also be able to provide reactive maintenance and a 24 hour call out facility 365 days/year across each lot for which they wish to bid.
    ocid
    ocds-h6vhtk-05f7de
    award_id
    2
    contract_id
    2

  • Star Academies - Mechanical Services

    2026-08-12
    dept_slug
    star-academies
    supplier
    Key Integrated Services
    awarded_date
    2026-08-12
    status
    active
    description
    Star Academies are looking to run an FTS (above threshold) compliant tender under PA2023 to appoint up to two suitable suppliers across each lot (region) in a dual sourced contract arrangement (please note that at Star’s discretion a single supplier may be appointed to a lot where the scoring is strongly weighted in one supplier’s favour). The suppliers selected will be able to provide a complete Mechanical Services package (including AC, AHU’s, Boiler Servicing, gas and pressure system testing) all in accordance with SFG20 and the final ITT documents. The supplier must also be able to provide reactive maintenance and a 24 hour call out facility 365 days/year across each lot for which they wish to bid.
    ocid
    ocds-h6vhtk-05f7de
    award_id
    3
    contract_id
    3

  • Client Transport Services 2026 - 2034 - SEND

    2026-08-12
    dept_slug
    surrey-county-council
    supplier
    XP Cars Limited T/AS Express Cars
    value
    19266.43
    awarded_date
    2026-08-12
    status
    active
    description
    Client Transport Services 2026 - 2034 - SEND : This is a route into Maypole school for 2 pupils in a saloon - no equipment needed - school address is Green Street, Sunbury-On-Thames, TW16 6QE
    ocid
    ocds-h6vhtk-06e2b6
    award_id
    1
    contract_id
    1

  • Maritime Modular Platform Post Design Services and Spares Support

    2026-08-12
    dept_slug
    defence-equipment-and-support
    supplier
    Babcock Integrated Technology Ltd.
    value
    3037000
    awarded_date
    2026-08-12
    status
    pending
    description
    The Maritime Modular Platform provides the UK MOD Small Boat Aerial Delivery system enabling airborne transportation of varying load types, including small marine craft into a maritime environment. The C-17 Command Support & Airborne Equipment (C17CSAE) Delivery Team, part of the UK Ministry of Defence (MOD), intends to enter into a supply contract with Babcock Integrated Technology Ltd for post design services and the provision of spares in support of the in-service Maritime Modular Platform. The contract will have an initial duration of two years with the provision to extend for two (2) additional two-year options.
    ocid
    ocds-h6vhtk-06e2c7
    award_id
    1
    contract_id
    award:1

  • Unpaid Carers Infrastructure

    2026-08-12
    dept_slug
    north-east-combined-authority
    supplier
    THE NORTH TYNESIDE CARERS CENTRE
    value
    173000
    awarded_date
    2026-08-12
    status
    pending
    description
    This project delivers the Unpaid Carers Infrastructure strand of the Economic Inactivity Trailblazer, focused on strengthening regional systems and infrastructure that support unpaid carers to access and sustain employment. It will drive employer engagement, improve coordination and referral pathways, and develop scalable tools and approaches to embed carer-inclusive practices across services and workplaces. Commencement Date Date of Authorised Signature on behalf of North East MSA Contract Period (including option to extend) From the Commencement Date (1st June 2026) to and including 31/3/27
    ocid
    ocds-h6vhtk-06e2c5
    award_id
    1
    contract_id
    award:1

  • Online Alternative Provision for Section 19 and Virtual School

    2026-08-12
    dept_slug
    south-gloucestershire-council
    supplier
    Tute Education
    value
    428000
    awarded_date
    2026-08-12
    status
    active
    description
    This contract has been awarded for a period of 12 months to ensure the continued provision of personalised online education for children and young people who are unable to attend school due to medical needs, and for children in care or children with a social worker who require additional educational support through the Virtual School. The Council considers it essential that there is no interruption to these statutory and critical educational support services. This award has therefore been made as an interim arrangement to maintain service continuity while the Council undertakes a full competitive procurement process. A full tender exercise will commence during the contract period with the intention of awarding a longer-term contract from September 2027. This direct award should not be interpreted as the Council's intention to continue the arrangement beyond the current 12-month term without competition. The limited duration of this contract reflects the Council's commitment to securing continuity of provision whilst ensuring that future requirements are procured through an open and transparent competitive process.
    ocid
    ocds-h6vhtk-06dbff
    award_id
    1
    contract_id
    award:1

  • Together Through Sport - Newcastle Rugby Foundation

    2026-08-12
    dept_slug
    north-east-combined-authority
    supplier
    NEWCASTLE RUGBY FOUNDATION
    value
    10000
    awarded_date
    2026-08-12
    status
    pending
    description
    The purpose of this service is to increase access to free sports activities by funding additional capacity in after-school and holiday clubs across the region. This funding will support 200 free places of school holiday provision OR 200 hours of free school delivery, across 20 schools. Newcastle Rugby Foundation has committed to match-fund this (thereby doubling delivery to 400 places / hours) and to provide further in-kind support for another 200 places / hours. Newcastle Rugby Foundation will contribute towards the requirement for the five Sports Foundations to deliver the equivalent of 3,000 hours or places through a combination of direct funding, match funding, and in-kind support.
    ocid
    ocds-h6vhtk-06e2c3
    award_id
    1
    contract_id
    award:1

  • Star Academies - Mechanical Services

    2026-08-12
    dept_slug
    star-academies
    supplier
    Key Integrated Services
    awarded_date
    2026-08-12
    status
    active
    description
    Star Academies are looking to run an FTS (above threshold) compliant tender under PA2023 to appoint up to two suitable suppliers across each lot (region) in a dual sourced contract arrangement (please note that at Star’s discretion a single supplier may be appointed to a lot where the scoring is strongly weighted in one supplier’s favour). The suppliers selected will be able to provide a complete Mechanical Services package (including AC, AHU’s, Boiler Servicing, gas and pressure system testing) all in accordance with SFG20 and the final ITT documents. The supplier must also be able to provide reactive maintenance and a 24 hour call out facility 365 days/year across each lot for which they wish to bid.
    ocid
    ocds-h6vhtk-05f7de
    award_id
    1
    contract_id
    1

  • PaSH smoking cessation for LGBTQ and Ethnic Minorities

    2026-08-12
    dept_slug
    trafford-council
    supplier
    BHA FOR EQUALITY
    value
    7500
    awarded_date
    2026-08-12
    status
    active
    description
    Annual contract value: £2,500 Maximum contract value over 3 years: £7,500 Contract duration: 1 year initial period Option to extend: Two 1-year extensions Trafford Council's Health and Wellbeing priorities and duties are delivered by Public Health. Public Health has the statutory responsibility to take such steps as they consider appropriate for improving the health of the people in their area and are mandated to provide or commission certain services including smoking cessation. Smoking rates have declined in Trafford but remain high in certain cohorts. This is due to health inequalities and supporting people in these cohorts requires specialist knowledge and trust. The groups we are proposing to support through this contract are people from ethnic minorities, people with LGBTQ+ identities and people who are living with HIV and AIDS. The PaSH partnership is a collaboration between 3 VCFSE organizations, namely George House Trust, LGBTQ foundation and BHA for Equality. They will support these cohorts with very brief advice for smoking cessation and signpost to services if appropriate. Details of outcomes and monitoring can be found in the project proposal embedded. Refer to specification for further details.
    ocid
    ocds-h6vhtk-06e2e6
    award_id
    1
    contract_id
    award:1

  • Passenger Transport Services 2026 - Route Based (1-8 Seat Provision)

    2026-08-12
    dept_slug
    west-northamptonshire-council
    supplier
    FAVELL CONTRACTS LTD
    value
    700
    awarded_date
    2026-08-12
    status
    active
    description
    Passenger Transport Services 2026 - Route Based (1-8 Seat Provision) : S725 8-seater With PA Outbound - Monday AM 07:55 Glebe Road, Boughton, NN2 8ET 08:00 Greenhills Road, Northampton, NN2 8EL 08:06 Catton Crescent, Northampton, NN2 8PL 08:19 Oakleigh Drive, Northampton, NN5 6RP 08:34 Semilong Road, Northampton, NN2 6HJ 08:43 Dorset Road, Northampton, NN2 7PU 09:00 - Canto Learning - Willis House, Northampton, NN3 8HU Return - PM 15:00 - Canto Learning - Willis House, Northampton, NN3 8HU 15:17 Dorset Road, Northampton, NN2 7PU 15:27 Semilong Road, Northampton, NN2 6HJ 15:41 Oakleigh Drive, Northampton, NN5 6RP 15:54 Catton Crescent, Northampton, NN2 8PL 16:00 Greenhills Road, Northampton, NN2 8EL 16:05 Glebe Road, Boughton, NN2 8ET * West Northants Council will set a starting price on this contract. * TC Autistic Spectrum Disorder and social communication difficulties GW Social, emotional, interaction and communication difficulties JOR Social, emotional, interaction and communication difficulties MB Social, Emotional and Mental Health PA Social, emotional, interaction and communication difficulties KS - Learning difficulties, social and emotional difficulties, monocular vision
    ocid
    ocds-h6vhtk-06e2dc
    award_id
    1
    contract_id
    1

  • RTPI Equipment and Associated Services

    2026-08-12
    dept_slug
    staffordshire-county-council
    supplier
    J M W SYSTEMS LIMITED
    value
    2000000
    awarded_date
    2026-08-12
    status
    active
    description
    RTPI Equipment and Associated Services for the financial year 2026/2027
    ocid
    ocds-h6vhtk-06e2ba
    award_id
    1
    contract_id
    1

  • Custom Theatre and Procedure Packs

    2026-08-12
    dept_slug
    nhs-lanarkshire
    supplier
    Kimal plc
    value
    616896
    awarded_date
    2026-08-12
    status
    active
    description
    Supply of Custom Theatre and Procedure to NHS Lanarkshire. This Procurement is structured as three (3) Lots. Lot 1 - Theatre Packs, Lot 2 - Radiology Packs and Lab 3 - Cath Lab Packs
    ocid
    ocds-h6vhtk-05a1e0
    award_id
    077930-2026-1
    contract_id
    077930-2026-1

  • Vegetation Management Framework 2026-2030 MID Wales

    2026-08-12
    dept_slug
    natural-resources-wales
    supplier
    Camddwr Contractors Cyf
    value
    225000
    awarded_date
    2026-08-12
    status
    pending
    description
    The purpose of this framework is to provide Mid Wales Land Management teams with the resource to manage the specialist vegetation cutting programme of work predominantly within NRW managed land. These sites all require specialist vegetation cutting to maintain them in a safe, compliant and presentable condition. The main areas of works may include but not be limited to: Car parks Trail Heads Flood Embankments Reservoirs Embankments Forest Road Side Verges Promoted walks Public highways SSSI/NNR’s The Framework will be for Four Years and split across four regional Lots covering Mid Wales. The type of work covered under this framework includes but not limited to: Tractor and Flail / shears / Excavator and FlailReform / Aebi Robo mowerChainsaw 5%Wheeled excavator
    ocid
    ocds-h6vhtk-069472
    award_id
    1
    contract_id
    award:1

  • R2O Maintenance - University of Surrey

    2026-08-12
    dept_slug
    met-office
    supplier
    UNIVERSITY OF SURREY(THE)
    value
    249908
    awarded_date
    2026-08-12
    status
    active
    description
    Space Weather Implementation, Measurement, Modelling and Risk' (SWIMMR), was a £19.9m UKRI SPF funded programme led by STFC from 2019, and which largely concluded in 2023. Several of the projects were targeted at space weather scientific modelling gaps, with the aim of bringing them into operation for forecast capabilities in the Met Office Space Weather Operations Centre (MOSWOC). The project 'S3' stood up systems and enabled collaboration between academic partners and the Met Office space weather programme, bringing a platform 'sandbox environment' and portal for monitoring outputs into use at the Met Office (MO) where our scientists worked with several academic partners to bring their models into use. Whilst the original SWIMMR programme made this collaboration possible, there is much work remaining to bring the models into working operational use by the target date of September 2027, the Research to Operations to Research (R2O2R) project is the next stage in this Programme.
    ocid
    ocds-h6vhtk-06d58e
    award_id
    1
    contract_id
    1
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