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Dataset

Government Contracts

39,611 records in this dataset. Showing rows 13301 to 13400 (page 134 of 397).

  • TMBC IT Networking Equipment

    2026-04-29
    dept_slug
    tonbridge-malling-borough-council
    supplier
    CAE TECHNOLOGY SERVICES LIMITED
    awarded_date
    2026-04-29
    status
    active
    description
    Tonbridge and Malling Borough Council is looking for a reputable supplier of Core Networking and Wifi solutions. The Council's Networking and Wi-Fi infrastructure is being refreshed to bring this up to date and to enable leverage of new cutting-edge technologies. This refresh is coinciding with a new data centre creation and will be used to enable a Wi-Fi first approach within our head office in West Malling and our other satellite offices. A new data centre is being created in the head office, this doesn't actually exist yet but the works are looking likely to proceed, if for any reason the space isn't created any new solution would feature in its existing location. The proposed solutions must facilitate seamless administration, scalability, and robust performance through an intuitive graphical user interface (GUI).

  • TMBC IT Networking Equipment

    2026-04-29
    dept_slug
    tonbridge-malling-borough-council
    supplier
    KHIPU NETWORKS LIMITED
    value
    24512.32
    awarded_date
    2026-04-29
    status
    active
    description
    Tonbridge and Malling Borough Council is looking for a reputable supplier of Core Networking and Wifi solutions. The Council's Networking and Wi-Fi infrastructure is being refreshed to bring this up to date and to enable leverage of new cutting-edge technologies. This refresh is coinciding with a new data centre creation and will be used to enable a Wi-Fi first approach within our head office in West Malling and our other satellite offices. A new data centre is being created in the head office, this doesn't actually exist yet but the works are looking likely to proceed, if for any reason the space isn't created any new solution would feature in its existing location. The proposed solutions must facilitate seamless administration, scalability, and robust performance through an intuitive graphical user interface (GUI).

  • Purchase and installation of Inshore Vessel Monitoring System (I-VMS) devices

    2026-04-29
    dept_slug
    marine-management-organisation
    supplier
    CLS UK Ltd
    value
    418000
    awarded_date
    2026-04-29
    status
    pending
    description
    Purchase and installation of Inshore Vessel Monitoring System (I-VMS) type approved devices for selected English fishing vessels.

  • Primary Care Social Prescribing

    2026-04-29
    dept_slug
    nhs-lincolnshire-integrated-care-board
    supplier
    CVS Lincolnshire
    value
    407494
    awarded_date
    2026-04-29
    status
    active
    description
    NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Social Prescribing

  • TVCA-PROC-0297 Provision of on-street electric vehicle charging infrastructure

    2026-04-29
    dept_slug
    tees-valley-combined-authority
    awarded_date
    2026-04-29
    status
    cancelled

  • Space Technology Solutions

    2026-04-29
    dept_slug
    government-commercial-agency
    awarded_date
    2026-04-29

  • Timetabling and Room Booking System

    2026-04-29
    dept_slug
    university-of-brighton
    supplier
    EventMap Ltd
    awarded_date
    2026-04-29
    status
    pending
    description
    The University is looking for suitably skilled and experienced suppliers to provide a replacement for CMIS and associated products to continue delivery of the University's current requirements related to timetabling, room booking, timetable delivery, and timetable data delivery to other systems and planning. The University will also look at enhancing the current service provision where possible by examining other requirements that will improve student experience, timetabling process and associated strands. To deliver timetables to students for September 2027 the University requires the replacement system to be fully operational with all staff trained by end December 2026.

  • Purchase of Stimulated Raman Laser & Multi-Channel Lock-In Amplifier

    2026-04-29
    dept_slug
    heriot-watt-university
    awarded_date
    2026-04-29
    status
    unsuccessful
    description
    Purchase of Stimulated Raman Laser & Multi-Channel Lock-In Amplifier for research purposes

  • Space Technology Solutions

    2026-04-29
    dept_slug
    government-commercial-agency
    awarded_date
    2026-04-29

  • UKRI-5359 Collimators and Optical Fibres

    2026-04-29
    dept_slug
    uk-research-innovation-ukri
    awarded_date
    2026-04-29

  • Orthopaedic Patient Reported Outcome Measures (PROMs) and Outcomes Services and Reporting System / Software

    2026-04-29
    dept_slug
    royal-berkshire-nhs-foundation-trust
    supplier
    Amplitude Clinical Services Limited
    value
    151973
    awarded_date
    2026-04-29
    status
    pending
    description
    The Royal Berkshire NHS Foundation Trust requires an NHS proven, hosted and fully maintained electronic orthopaedic Patient Reported Outcome Measures (PROMs) and outcomes reporting system / software that can be integrated with the Trust’s Electronic Patient Record (EPR) system to enable seamless communication between the provider and patients, with minimal administrative support from the Trust, which will ensure that the Trust remains compliant with its statutory and elective reporting requirements. The provider's proven systems and software are to enable the effective, efficient and streamlined collection and uploading of Patient Reported Outcome Measures (PROMS) and National Joint Registry (NJR) data from throughout the perioperative pathway on behalf of the Trust by the provider. The provider is to be largely independent in ensuring these reporting requirements are met, with limited engagement from the Trust's administrative teams. The provider must also provide access and analysis of the data collected through a user-friendly interface for the Trust to be able to review and understand the data being collected, enabling it to support strategic decision making. The provider must be adaptive to changes to national reporting requirements and registries and ensure that the Trust remains compliant with these. The registries to be uploaded to by the provider are: - NHS England - Private Healthcare Information Network (PHIN) - British Orthopaedic Foot and Ankle Society (BOFAS) - The British Society for the Surgery of the Hand (BSSH) - National Ligament Registry (NLR) - UK Knee Osteotomy Registry (UKKOR) - Non-Arthroplasty Hip Registry (NAHR) - The British Spine Registry (BSR) - The International Cartilage Regeneration and Joint Preservation Society (ICRS) - Healthcare Quality Improvement Partnership (HQIP) through - NEC Software Solutions UK Ltd

  • Renewable Energy Consortium Framework

    2026-04-29
    dept_slug
    crescent-purchasing-limited
    supplier
    BRYT ENERGY LIMITED
    value
    700000000
    awarded_date
    2026-04-29
    status
    pending
    description
    This process is a new tendered area to the CPC's portfolio of agreements. The opportunity for this Framework arose from the current CPC framework for Utilities Supplies & Services, of which Sustainable Energy First (SE First) are the sole supplier. SE First have over 50 years of experience in energy and business utility management and now operate as the largest privately owned sustainability consultancy in the UK. There is a gap in CPC's portfolio for a Framework to purchase Renewable Energy directly from energy suppliers. We have run this procurement exercise to launch a Framework as a route to market for members. This will allow members to engage SE First via the Utilities Supplies & Services framework to provide consultancy services and then run a mini competition via the Renewable Energy Consortium Framework to award a renewable energy provider. We already have the Utilities DPS in place for fixed and flexible gas and electricity requirements, fixed water requirements, and a range of metering services. More information can be seen at: https://www.thecpc.ac.uk/services/frameworks/utilities-dps The implementation of the Framework will allow a full-service provision within the Renewable Energy sector for members. CPC are the Contracting Authority for this agreement, working in partnership with SE First. The purpose of this Framework is to give CPC members a compliant route to market. The collective spending power of members utilising CPC frameworks is harnessed to drive down costs, which often allows for savings delivery which our membership otherwise would be unable to achieve individually. The scope of the agreement will provide a portfolio procurement option for Renewable Energy.

  • Pension Administration Operational Support Services

    2026-04-29
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    Aptia UK Limited
    value
    498225
    awarded_date
    2026-04-29
    status
    active
    description
    To provide pension professionals to work on the Fire Matthews delivery. These staff will initially work on processing cases that are ready for payment, using The National LGPS Framework for Pensions Administration Operational Support Services (Lot 1) direct award.

  • Fusion21 Grounds Maintenance Framework (2026-30)

    2026-04-29
    dept_slug
    fusion-21-foundation
    supplier
    Aspire Community Works Community Interest Company
    value
    85000000
    awarded_date
    2026-04-29
    status
    pending
    description
    Fusion21 has conducted a competitive tendering procedure to establish a 4-year framework for Grounds Maintenance. The framework will cover the provision of grounds maintenance and associated services for participating contracting authorities in the United Kingdom (all ITL Level 1 regions), in accordance with the objectives and requirements of the Procurement Act 2023 (PA23). The scope includes but is not limited to: - Routine and reactive grass cutting, lawncare, and turf management. - Maintenance of hedges, shrubs, flowerbeds, and seasonal planting. - Weed control, including the use of approved herbicides and environmentally sustainable alternatives. - Tree Maintenance, pruning and arboriculture works. - Litter picking, leaf clearance, and general grounds tidiness. - Winter services, such as gritting and snow clearance (where applicable). - Associated inspections, reporting and compliance with relevant health and safety and environmental standards. Following evaluation of tenders in accordance with the published award criteria, Fusion21 intends to appoint a number of suppliers to the framework across the relevant regions.Details of the successful suppliers are set out in this contract award notice. The framework agreement is expected to commence following completion of the standstill period, which ends at 00:01 on 12 May 2026 . Once established, the framework will operate for a period of four years.

  • Justification of Practice for Fusion Energy-Application Consultation Support from Norfolk Garrett

    2026-04-29
    dept_slug
    uk-fusion-energy-ltd
    supplier
    Norfolk Garrett Ltd
    value
    30000
    awarded_date
    2026-04-29
    status
    active
    description
    To support STEP’s FBC Milestone FBC‐RF/BCA‐06 – Stage 1D DEFRA Justifying Authority Application Decision, Norfolk Garrett will provide specialist services for the statutory consultation phase of the Fusion Justification of Practice (JOP) application.

  • PP-10177 Parkfield Primary School Catering

    2026-04-29
    dept_slug
    parkfield-primary-school
    supplier
    ASPENS-SERVICES LIMITED
    value
    704375.98
    awarded_date
    2026-04-29
    status
    active
    description
    This Invitation to Tender (“ITT”) has been issued by Place Group Limited as Agent of Parkfield Primary School (“the Client”). You are invited by the Client to tender for the provision of catering services in accordance with this ITT. This procurement process is being undertaken in line with public procurement legislation and guidance, utilising the Open Procedure in accordance with the Procurement Act 2023. This procurement qualifies as a Light Touch service in line with the Common Procurement Vocabulary codes listed at Schedule 1 of The Procurement Regulations 2024. Parkfield Primary School is a mixed-gender community primary school located on Parkfield Road in Taunton, Somerset, TA1 4RT. As part of their commitment, the school places strong importance on the delivery of a nutritious, appealing and well-managed catering service that encourages healthy eating habits, supports concentration and energy levels, and reflects the diverse needs of its pupils. The Contract period will be for 3 years initially, with the option to extend for two further one-year periods at the discretion of the Client. Further information on the Client’s requirements can be found at Attachment 1 Specification and Attachment 2 Client Data within the tender documentation. The tender is being managed on the In-Tend portal at https://in-tendhost.co.uk/placegroup under project reference PP-10177 and all correspondence and communication will be via the In-Tend portal.

  • DUD - Provision of Minor Adaptations H806 - ITT

    2026-04-28
    dept_slug
    dudley-metropolitan-borough-council
    supplier
    Hardyman & Co Limited
    awarded_date
    2026-04-28
    status
    active
    description
    Dudley MBC's Contract for Minor Adaptation Works to Privately Owned and Privately or Housing Association Rented Properties within the Borough of Dudley. Dudley MBC has appointed a single provider to deliver this service over a four-year period. The published value of the contract will be £2M, with an expectation that the value of work issued during the contract duration will be just below . For this investment, we would expect that around 2,100 minor adaptations are requested and delivered each year, the majority within a 7-day target timeframe The types of works included in this contract are as follows: - 1) The supply and fitting of internal or external grab rails and drop-down rails. 2) The installation of small ramps, levelling paving, steps, new paths and handrails 3) The supply and fitting of stair rails, newel rails and stair infills. 4) Various electrical fittings, including replacement light fittings and switches, external security lights and additional sockets.

  • SUPPLY AND INSTALLATION OF A WEBCASTING AND ASSOCIATED SERVICES SYSTEM

    2026-04-28
    dept_slug
    west-midlands-combined-authority
    supplier
    Public-i Group Limited
    value
    236611.18
    awarded_date
    2026-04-28
    status
    active
    description
    West Midlands Combined Authority (WMCA) is currently reviewing its on-site facilities for the delivery and management of public meetings to improve accessibility for members, and visibility to the public, in advance of proposed legislative changes to meeting protocols, as directed by the UK Government’s recent consultation on remote attendance and proxy voting in local government. The main room will seat up to 43 people, with an adjacent public viewing area for 10 additional people. WMCA are looking to secure the supply and installation of a webcasting solution with works to be completed by 31st May 2026 to coincide with the start of the 2026/27 municipal year.

  • Enterprise Resource Planning (ERP) System for Medicines Manufacturing Centre

    2026-04-28
    dept_slug
    northumbria-healthcare-facilities-management
    supplier
    Robosol Software UK Ltd
    value
    391000
    awarded_date
    2026-04-28
    status
    pending
    description
    The Medicines Manufacturing Centre LLP (MMC) is a new regional centre owned by the eight acute and community NHS Foundation Trusts in the North-East and North Cumbria. The MMC will produce high-quality, ready-to-administer injectable medicines, including chemotherapy, antibiotics and over-labelled packs to support faster patient discharge. The ERP must be a comprehensive business platform that integrates and automates core processes—including finance, manufacturing, and supply chain—within a single, unified system. It will centralise data to improve efficiency, provide actionable insights, and support informed decision making across the MMC. By connecting information from multiple departments, the ERP will enable seamless data flow, reduce duplication, and provide real time visibility of operations.

  • Supply of Theatres Programmes

    2026-04-28
    dept_slug
    city-of-bradford-metropolitan-district-council
    supplier
    JOHN GOOD LIMITED
    value
    30000
    awarded_date
    2026-04-28
    status
    pending
    description
    Supply of Theatres Programmes for resale.

  • Adult and Paediatric Nutrition

    2026-04-28
    dept_slug
    university-hospitals-of-derby-and-burton-nhs-foundation-trust
    supplier
    Fresenius Kabi Ltd
    value
    1500000
    awarded_date
    2026-04-28
    status
    pending
    description
    Framework for the Supply of Adult and Paediatric Parental Nutrition Products to member Trusts of the East Midlands Pharmacy Collaborative

  • The Supply Partner (Building Materials and Associated Services and Supplies)

    2026-04-28
    dept_slug
    caerphilly-county-borough-council
    supplier
    Robert Price BM Ltd
    value
    75000000
    awarded_date
    2026-04-28
    status
    pending
    description
    Caerphilly County Borough Council are seeking to award a contract with a Supply Partner to support with the provision of Building Materials and Associated Services and Supplies. The Council has its own in-house workforce of over 200 multi-skilled trade personnel delivering response repairs, planned programme of major refurbishments, vacant properties (empty homes), upgrades and statutory servicing. Scope: Building materials, services, and supplies. Key performance expectations: right first time, on time in full. Role of suppliers in innovation, risk mitigation, and continuous improvement. Use of technology and data to improve service delivery. Supporting decarbonisation and sustainability, Innovation and technology in materials supply. Supporting WHQS and retrofit programmes. Delivering social value and community engagement. Building resilient and responsive supply chains. This Transparency Notice is published to clarify the procedural position in relation to the procurement referenced above. A UK12 notice was issued in error during this procurement. No contract award was made, and the issue of the UK12 does not affect the underlying procurement process, which has otherwise been conducted lawfully and in accordance with the published documents. However, as a result of the UK12 being issued, the Contracting Authority is unable to proceed using the original notice sequence. This Transparency Notice is therefore published to correct the position and to ensure transparency to the market. Following publication of this Transparency Notice, the Contracting Authority intends to proceed with the publication of a UK6 Contract Award Notice, reflecting the outcome of the original procurement process. For completeness and transparency, all notices issued in connection with this procurement are referenced below. JUN518727: Supply Partner (Building Materials and associated Services and Supplies) Publication date: 12 June 2025 Deadline date: Notice type: UK1 Version: 1 Authority name: Caerphilly County Borough Council FEB588092: Supply Partner (Building Materials & Associated Services & Supplies) Publication date: 12 February 2026 Deadline date: Notice type: UK12 Version: 1 Authority name: Caerphilly County Borough Council APR507112: Supply Partner (Building Materials and associated Services and Supplies) Publication date: 08 April 2025 Deadline date: 30 April 2025 23:59 Notice type: UK2 Version: 1 Authority name: Caerphilly County Borough Council SEP545136: Supply Partner (Building Materials & Associated Services & Supplies) Publication date: 17 September 2025 Deadline date: 29 October 2025 00:00 Notice type: UK4 Version: 1 Authority name: Caerphilly County Borough Council JAN582671: Supply Partner (Building Materials & Associated Services & Supplies) Publication date: 09 February 2026 Deadline date: Notice type: UK6 Version: 2 Authority name: Caerphilly County Borough Council JAN582671: Supply Partner (Building Materials & Associated Services & Supplies) Publication date: 29 January 2026 Deadline date: Notice type: UK6 Version: 1 Authority name: Caerphilly County Borough Council

  • Coronation Road Demolition

    2026-04-28
    dept_slug
    cheshire-west-and-chester-council
    supplier
    J. FREELEY LIMITED
    awarded_date
    2026-04-28
    status
    active
    description
    demolition of council offices on Coronation Road Ellesmere Port

  • Contract for the Provision of Care and Support for Extra Care Services (Angel and Callendar Court)

    2026-04-28
    dept_slug
    gateshead-borough-council
    supplier
    HALES GROUP LIMITED
    value
    8339935
    awarded_date
    2026-04-28
    status
    pending
    description
    Gateshead Council has reviewed and recommissioned the care and support contract for Angel and Callendar Court Extra Care settings. Angel Court is a 45 two bed scheme located in Harlow Green with the registered housing provider being the Council. Callendar Court is a 40 one bed and two bed scheme located in Beacon Lough Estate. As a borough, Gateshead have an increasing ageing population. In addition, the number of people living with dementia is also increasing. There is a need to ensure the new care and support contract is able to support this increasing need, with the ethos of supporting residents to remain independent, remain in their own home and reduce the reliance on residential care.

  • School Catering Services for Heston Community School, Hounslow

    2026-04-28
    dept_slug
    heston-community-academy-trust
    supplier
    INNOVATE SERVICES LIMITED
    value
    2000000
    awarded_date
    2026-04-28
    status
    active
    description
    Award of school catering services contract for Heston Community School, for a 6 year contract (September 2026 to end of August 2032). The successful supplier is to provide a healthy, high quality and value for money catering service to all school pupils, staff and hospitality as required. There are currently 1,400 students at the school, including 400 sixth form students, who have their own outlet. There are approximately 150 staff.

  • Flagship Housing Limited, Simple Tenants Contents Insurance 2026 - 2030, April 2026

    2026-04-28
    dept_slug
    flagship-housing-limited
    supplier
    ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY
    value
    12697.87
    awarded_date
    2026-04-28
    status
    active
    description
    This contract award notice is to notify the market that Flagship Housing Limited has appointed Ecclesiastical Insurance Office PLC for their Simple Tenants' Contents Insurance Scheme (2026-2030). This appointment has been made under the Northern Housing Consortium's Simple Tenants' Contents Insurance Scheme Framework. OCID (Open Contracting ID) Ref: ocds-h6vhtk-055721.

  • EIDA Beacon Corporate Membership 2026-2029

    2026-04-28
    dept_slug
    department-for-work-pensions
    supplier
    Employers’ Initiative on Domestic Abuse
    value
    45000
    awarded_date
    2026-04-28
    status
    active
    description
    EIDA Beacon Corporate Membership from 01/05/2026 to 30/04/2029.

  • Safkeg Stillages Fabrication

    2026-04-28
    dept_slug
    international-nuclear-services-limited
    supplier
    Dal Ben S.p.A
    value
    119000
    awarded_date
    2026-04-28
    status
    active
    description
    Provision of 12 off 2 x 2 stillages Please note award value considers worst case modification increases. Submission value was £119,000.

  • Authorising Engineer (Water) Services

    2026-04-28
    dept_slug
    imperial-college-healthcare-nhs-trust
    supplier
    RM Associates
    value
    90000
    awarded_date
    2026-04-28
    status
    active
    description
    Authorising Engineer Services for Water

  • 713407451-PA23 - The Provision of MOD Medals, Awards and Associated Items - PA23

    2026-04-28
    dept_slug
    ministry-of-defence
    supplier
    Firmin and Sons Limited
    value
    500000
    awarded_date
    2026-04-28
    status
    active
    description
    The MOD Medals Office (MODMO) are responsible for the assessment of eligibility and award of Medals and Awards to serving military personnel, in some cases to their next of kin, to retired military personnel and in some cases to their families. The MODMO has a requirement for the provision of Medals, Stars, Clasps, Awards, Clasps, Badges and other Associated items including Ribbon. Items will be called-off as required by the MODMO, there is no guarantee of orders being placed. The requirement will be split into the following Lots, (the bracketed numbers are estimated annual volumes): · Lot 1. WW1 & WW2 Medals; Gallantry Medals; Elizabeth Cross; Meritorious Service Medals; Mounting; Presentation Cases; and Special Engraving. • Lot 2. Inter-war Operational Medals; Current Operational Medals; Commemorative Medals (may include those required by other Government Departments); and Ribbon. • Lot 3. Post WW2 Closed Operational Medals; Long Service & Efficiency Medals; and Medal Boxes. • Lot 4. The HM Armed Forces Veterans Badge and MOD reward and recognition badges and/or coins. The Contractor will be required to undertake 3D scanning and produce stereolithography (.stl) files. The Contractor may be required to manufacture and supply any newly declared Medals, Awards, Clasps, Ribbons and other associated items (this may require the manufacture and supply of large volumes in short timescales). The Contractor may be required to assist the Authority in the design of any new items. The Contractor may be required to manufacture and supply Medals and Awards to other Government Departments. No business whatsoever is guaranteed under any resulting framework agreement or contract. This requirement was previously published via Prior Information Notice 2024/S 000-038594 and a market engagement event took place on 16/01/2025

  • Datacentre hosting at Wightfibre

    2026-04-28
    dept_slug
    isle-of-wight-council
    supplier
    WIGHTFIBRE LIMITED
    value
    248000
    awarded_date
    2026-04-28
    status
    pending
    description
    Rack space and hosting of IWC ICT equipment and services provided by Wightfibre, for our resilient secondary data centre which is currently provided by the NHS Trust at St Mary's Hospital. Currently the Isle of Wight Council's second datacentre is located at St Mary's Hospital, Newport, IW where the local NHS Trust provides rack space, cooling and power facilities. This agreement was originally cost neutral and a mutual agreement between both organisations to utilise each other's datacentres for resiliency. The NHS had a change of strategy and did not want to pursue this and therefore started to charge the IWC for the service. This is now only in place until 31st July 2026. Following a thorough review, it has been confirmed that there are currently no Council owned sites and very limited options on the Island that are adequately equipped to host a data centre. Wightfibre have been identified as the only local company that can meet all of our requirements including secure rack space, hosting, resilient power, cooling and connectivity to County Hall (where the primary datacentre is located). It is important to note that any further delay or lack of decision increases the risk of service disruption, data centre resilience issues, and potential impact on critical Council operations. Proceeding with the Wightfibre option mitigates these risks and ensures a level of service continuation. The Council has issued a UK5 Transparency Notice as per PA23 regulations and now a UK6 Contract Award notice to begin standstill. This begins on 29 April 2026 and will conclude at midnight on 11 May 2026 with the contract anticipated to be signed from 12 May 2026.

  • Provision of Mass Spectrometry for the Centre for Resilience in Environment, Water and Waste (CREWW)

    2026-04-28
    dept_slug
    university-of-exeter
    awarded_date
    2026-04-28
    status
    cancelled

  • Active Fire Prevention Services 2026

    2026-04-28
    dept_slug
    beyond-housing-limited
    supplier
    Tees Fire Systems Limited
    value
    160000
    awarded_date
    2026-04-28
    status
    pending
    description
    The provision of the following services. 1) Maintenance of: Emergency Lights, Fire alarms, communal smoke alarms, fire extinguishers, sprinklers, wet/dry risers, AOVs, Dampers, Flat Doors. 2) Repairs following any of the servicing covered in 1. 3) Emergency call outs for those listed in 1. Frequency of service differs between servicing elements.

  • Biktarvy

    2026-04-28
    dept_slug
    southern-health-and-social-care-trust
    supplier
    GILEAD SCIENCES LTD
    value
    1200000
    awarded_date
    2026-04-28
    status
    pending
    description
    Procurement of Biktarvy, an approved therapy (ART) indicated for the treatment of Antiretroviral disease.

  • Datacentre hosting at Wightfibre

    2026-04-28
    dept_slug
    isle-of-wight-council
    supplier
    WIGHTFIBRE LIMITED
    value
    248000
    awarded_date
    2026-04-28
    status
    pending
    description
    Rack space and hosting of IWC ICT equipment and services provided by Wightfibre, for our resilient secondary data centre which is currently provided by the NHS Trust at St Mary's Hospital. Currently the Isle of Wight Council's second datacentre is located at St Mary's Hospital, Newport, IW where the local NHS Trust provides rack space, cooling and power facilities. This agreement was originally cost neutral and a mutual agreement between both organisations to utilise each other's datacentres for resiliency. The NHS had a change of strategy and did not want to pursue this and therefore started to charge the IWC for the service. This is now only in place until 31st July 2026. Following a thorough review, it has been confirmed that there are currently no Council owned sites and very limited options on the Island that are adequately equipped to host a data centre. Wightfibre have been identified as the only local company that can meet all of our requirements including secure rack space, hosting, resilient power, cooling and connectivity to County Hall (where the primary datacentre is located). It is important to note that any further delay or lack of decision increases the risk of service disruption, data centre resilience issues, and potential impact on critical Council operations. Proceeding with the Wightfibre option mitigates these risks and ensures a level of service continuation. The Council has issued a UK5 Transparency Notice as per PA23 regulations and now a UK6 Contract Award notice to begin standstill. This begins on 29 April 2026 and will conclude at midnight on 11 May 2026 with the contract anticipated to be signed from 12 May 2026.

  • Highways Asset Management System

    2026-04-28
    dept_slug
    the-council-of-the-city-of-wakefield
    supplier
    CAUSEWAY TECHNOLOGIES LIMITED
    value
    709250
    awarded_date
    2026-04-28
    status
    active
    description
    The procurement of a new asset management system to help support and manage their assets across the district. The following areas have been identified; Highways Maintenance, Drainage, Streetworks, Bridges, Public Rights of Way Parking Services. Other areas not within the Lead Directorate but still need to be considered are Flood Risk and the Highways Depot. This procurement exercise is for a commercial off the shelf asset management system to maintain all Highways assets. The system intelligence would then enable the Council to plan effective and efficient maintenance strategies whilst reducing enviromantal impact, keeping residents of the District informed and minimisiing distruption. The main assets the system will managed are: • Highways (roads and pavements) • Floods (reservoirs, ponds etc) • Car Parks • Drainage • Bridges • Public Right of Way • Streetworks System • Streetlighting (following expiry of the incumbent PFI contract)

  • Space Technology Solutions

    2026-04-28
    dept_slug
    government-commercial-agency
    supplier
    CENTIMANY LIMITED
    awarded_date
    2026-04-28

  • Safkeg Stillages Fabrication

    2026-04-28
    dept_slug
    international-nuclear-services-limited
    supplier
    Dal Ben S.p.A
    value
    119000
    awarded_date
    2026-04-28
    status
    active
    description
    Provision of 12 off 2 x 2 stillages Please note award value considers worst case modification increases. Submission value was £119,000.

  • Space Technology Solutions

    2026-04-28
    dept_slug
    government-commercial-agency
    supplier
    CENTIMANY LIMITED
    awarded_date
    2026-04-28

  • EIDA Beacon Corporate Membership 2026-2029

    2026-04-28
    dept_slug
    department-for-work-pensions
    supplier
    Employers’ Initiative on Domestic Abuse
    value
    45000
    awarded_date
    2026-04-28
    status
    active
    description
    EIDA Beacon Corporate Membership from 01/05/2026 to 30/04/2029.

  • Space Technology Solutions

    2026-04-28
    dept_slug
    government-commercial-agency
    supplier
    CENTIMANY LIMITED
    awarded_date
    2026-04-28

  • Space Technology Solutions

    2026-04-28
    dept_slug
    government-commercial-agency
    supplier
    CENTIMANY LIMITED
    awarded_date
    2026-04-28

  • Space Technology Solutions

    2026-04-28
    dept_slug
    government-commercial-agency
    supplier
    CENTIMANY LIMITED
    awarded_date
    2026-04-28

  • Space Technology Solutions

    2026-04-28
    dept_slug
    government-commercial-agency
    supplier
    CENTIMANY LIMITED
    awarded_date
    2026-04-28

  • Provision of Vehicle Leasing and Salary Sacrifice Scheme

    2026-04-28
    dept_slug
    kings-college-hospital-nhs-foundation-trust
    supplier
    NHS Lease Solutions (Fleet Solutions)
    value
    600000
    awarded_date
    2026-04-28
    status
    active
    description
    The contract covers the provision, management, and administration of a vehicle leasing and salary sacrifice scheme for eligible Trust employees. Services include access to leased vehicles, payroll salary sacrifice administration, insurance and maintenance arrangements, scheme management, and supporting reporting services.<br/>The contract is awarded via a Crown Commercial Service framework following a direct award.

  • 713407451-PA23 - The Provision of MOD Medals, Awards and Associated Items - PA23

    2026-04-28
    dept_slug
    ministry-of-defence
    supplier
    Firmin and Sons Limited
    value
    500000
    awarded_date
    2026-04-28
    status
    active
    description
    The MOD Medals Office (MODMO) are responsible for the assessment of eligibility and award of Medals and Awards to serving military personnel, in some cases to their next of kin, to retired military personnel and in some cases to their families. The MODMO has a requirement for the provision of Medals, Stars, Clasps, Awards, Clasps, Badges and other Associated items including Ribbon. Items will be called-off as required by the MODMO, there is no guarantee of orders being placed. The requirement will be split into the following Lots, (the bracketed numbers are estimated annual volumes): · Lot 1. WW1 & WW2 Medals; Gallantry Medals; Elizabeth Cross; Meritorious Service Medals; Mounting; Presentation Cases; and Special Engraving. • Lot 2. Inter-war Operational Medals; Current Operational Medals; Commemorative Medals (may include those required by other Government Departments); and Ribbon. • Lot 3. Post WW2 Closed Operational Medals; Long Service & Efficiency Medals; and Medal Boxes. • Lot 4. The HM Armed Forces Veterans Badge and MOD reward and recognition badges and/or coins. The Contractor will be required to undertake 3D scanning and produce stereolithography (.stl) files. The Contractor may be required to manufacture and supply any newly declared Medals, Awards, Clasps, Ribbons and other associated items (this may require the manufacture and supply of large volumes in short timescales). The Contractor may be required to assist the Authority in the design of any new items. The Contractor may be required to manufacture and supply Medals and Awards to other Government Departments. No business whatsoever is guaranteed under any resulting framework agreement or contract. This requirement was previously published via Prior Information Notice 2024/S 000-038594 and a market engagement event took place on 16/01/2025

  • STEP Model Coil Test Facility Concept Design Information Services

    2026-04-28
    dept_slug
    uk-industrial-fusion-solutions-ltd
    awarded_date
    2026-04-28
    status
    cancelled

  • Space Technology Solutions

    2026-04-28
    dept_slug
    government-commercial-agency
    supplier
    CENTIMANY LIMITED
    awarded_date
    2026-04-28

  • Warden Call Upgrades and Fire Alarm Upgrades

    2026-04-28
    dept_slug
    gosport-borough-council
    supplier
    LEGRAND ELECTRIC LIMITED
    value
    147134.46
    awarded_date
    2026-04-28
    status
    active
    description
    Suitably experienced company to supply, install and maintain a digital compliant warden call/door entry system within its sheltered schemes and hostels. Housing Services have an obligation to upgrade warden call systems from analogue to digital by January 2027 to align with the replacement of the Public Switched Telephone Network (PSTN). Alongside this project, the Council is seeking a contractor to upgrade the fire alarm systems to a LD1 Grade A system in 3 sheltered properties.

  • Space Technology Solutions

    2026-04-28
    dept_slug
    government-commercial-agency
    supplier
    CENTIMANY LIMITED
    awarded_date
    2026-04-28
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