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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 13501 to 13600 (page 136 of 162).

  • Treasury Management Service

    2026-03-30
    dept_slug
    london-borough-of-sutton
    supplier
    ARLINGCLOSE LIMITED
    value
    112000
    awarded_date
    2026-03-30
    status
    active
    description
    Under a Shared Services Agreement, the London Borough of Sutton is seeking bids for the provision of Treasury Management Advice Services for itself and the Royal Borough of Kingston-upon-Thames. Since the services being requested are the same for each authority, it is expected that some "benefits of scale" will be realised. Sutton shall only award the contract to one supplier to provide services for each Borough. The contract period is 36 months with an option to extend for 12 further months at the sole discretion of the Council. The contract is with the London Borough of Sutton. The Royal Borough of Kingston reimburse Sutton for services.

  • Materials - Transitional Arrangements

    2026-03-30
    dept_slug
    aster-group-limited
    supplier
    TRAVIS PERKINS TRADING COMPANY LIMITED
    value
    150000
    awarded_date
    2026-03-30
    status
    active
    description
    Aster needs to retain the existing incumbent materials suppliers under compliant, time-limited call-off arrangements to ensure continuity of supply and operational stability from April 2026 while the next generation materials strategy is progressed. This is a compliant framework call off via the Procurement for Housing (PfH) Material Goods and Associated Services Framework. This is a PCR 2015 compliant route to market (framework procured prior to Procurement Act 2023).
    ocid
    ocds-h6vhtk-06d66d
    award_id
    071691-2026-CAS-01061-N9G0H9-1
    contract_id
    071691-2026-CAS-01061-N9G0H9-1

  • Materials - Transitional Arrangements

    2026-03-30
    dept_slug
    aster-group-limited
    supplier
    WOLSELEY UK LIMITED
    value
    3525000
    awarded_date
    2026-03-30
    status
    active
    description
    Aster needs to retain the existing incumbent materials suppliers under compliant, time-limited call-off arrangements to ensure continuity of supply and operational stability from April 2026 while the next generation materials strategy is progressed. This is a compliant framework call off via the Procurement for Housing (PfH) Material Goods and Associated Services Framework. This is a PCR 2015 compliant route to market (framework procured prior to Procurement Act 2023).
    ocid
    ocds-h6vhtk-06d667
    award_id
    071683-2026-CAS-01061-N9G0H9-1
    contract_id
    071683-2026-CAS-01061-N9G0H9-1

  • Supply, Installation, Maintenance & Replacement of Bus Shelters

    2026-03-30
    dept_slug
    east-lothian-council
    supplier
    Commutaports Limited
    value
    400000
    awarded_date
    2026-03-30
    status
    active
    description
    Supply, Installation, Maintenance & Repair of Bus Shelters within East Lothian.

  • S/M AC3000 PNEUMATICTUBE CONVEYANCE SYSTEM

    2026-03-30
    dept_slug
    hull-university-teaching-hospitals-nhs-trust
    supplier
    AEROCOM (UK) LIMITED
    value
    16850
    awarded_date
    2026-03-30
    status
    active
    description
    The Provision of Service Maintenance of the AC3000 Pneumatic Tube Conveyance System to Hull University Teaching Hospitals NHS Trust.

  • PE0674 Fish Island Concierge Services

    2026-03-30
    dept_slug
    peabody-trust
    supplier
    MPD FM Ltd
    value
    1002180
    awarded_date
    2026-03-30
    status
    active
    description
    Peabody Trust (“Peabody”) is seeking to appoint a Concierge for Fish Island Village. The Concierge will work with Peabody staff, including the Neighbourhood Manager and Area Manager for the block, to provide a high-quality service to all residents regardless of tenure. The Concierge would be expected to be available from 7 days a week and bids should reflect this.

  • Materials - Transitional Arrangements

    2026-03-30
    dept_slug
    aster-group-limited
    supplier
    John Cribb & Sons Limited
    value
    3000000
    awarded_date
    2026-03-30
    status
    active
    description
    Aster needs to retain the existing incumbent materials suppliers under compliant, time-limited call-off arrangements to ensure continuity of supply and operational stability from April 2026 while the next generation materials strategy is progressed. This is a compliant framework call off via the Procurement for Housing (PfH) Material Goods and Associated Services Framework. This is a PCR 2015 compliant route to market (framework procured prior to Procurement Act 2023).
    ocid
    ocds-h6vhtk-06d67b
    award_id
    071709-2026-CAS-01061-N9G0H9-1
    contract_id
    071709-2026-CAS-01061-N9G0H9-1

  • ADU26078 Urgent Laptop Order

    2026-03-30
    dept_slug
    torbay-council
    supplier
    Bechtle Limited
    value
    26399.7
    awarded_date
    2026-03-30
    status
    active
    description
    Purchase of 30 laptops for Agency staff involved with the Adults Social Care transition

  • 991_26 Supply of Early Years and Curriculum Product Ranges

    2026-03-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    AMPLE STAR ENTERPRISES UK LIMITED
    value
    6000000
    awarded_date
    2026-03-30
    status
    active
    description
    ESPO catalogue framework encompassing the supply of early learning and curriculum product ranges, with goods to be delivered either to ESPO's distribution centre, Leicester, or for direct delivery to ESPO customer premises. The Framework is divided into 9 lots.

  • 991_26 Supply of Early Years and Curriculum Product Ranges

    2026-03-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BGRP LIMITED
    value
    400000
    awarded_date
    2026-03-30
    status
    active
    description
    ESPO catalogue framework encompassing the supply of early learning and curriculum product ranges, with goods to be delivered either to ESPO's distribution centre, Leicester, or for direct delivery to ESPO customer premises. The Framework is divided into 9 lots.

  • ECC012 - Transport modelling refresh

    2026-03-30
    dept_slug
    middlesbrough-council
    supplier
    STANTEC UK LIMITED
    value
    71566
    awarded_date
    2026-03-30
    status
    active
    description
    Middlesbrough Council is looking to make a number of strategic highway improvements along major transport corridors in the Borough; ensuring that the infrastructure in place is accounting for the demands of the population. This is particularly pertinent given the Council's ambitions to increase the number of homes in the south and west of the Borough, growing the local economy and regenerating the town, given the likely changes in transport following the COVID 19 pandemic implications. To achieve this, transport and traffic modelling must be undertaken, to identify the most valid solutions without detrimentally impacting upon the transport network as a whole. The software, technical capabilities and resourcing required to undertake this task is not available within the local authority, and a consultant is therefore required to undertake this task.

  • 991_26 Supply of Early Years and Curriculum Product Ranges

    2026-03-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    A.T. LITTLE & SONS LIMITED (t/a Browns Books)
    value
    10000000
    awarded_date
    2026-03-30
    status
    active
    description
    ESPO catalogue framework encompassing the supply of early learning and curriculum product ranges, with goods to be delivered either to ESPO's distribution centre, Leicester, or for direct delivery to ESPO customer premises. The Framework is divided into 9 lots.

  • 991_26 Supply of Early Years and Curriculum Product Ranges

    2026-03-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    ACTIVE APPAREL GROUP LIMITED (Spotty Otter being part of the the ACTIVE APPAREL GROUP LIMITED)
    value
    400000
    awarded_date
    2026-03-30
    status
    active
    description
    ESPO catalogue framework encompassing the supply of early learning and curriculum product ranges, with goods to be delivered either to ESPO's distribution centre, Leicester, or for direct delivery to ESPO customer premises. The Framework is divided into 9 lots.

  • 991_26 Supply of Early Years and Curriculum Product Ranges

    2026-03-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    AMPLE STAR ENTERPRISES UK LIMITED
    value
    600000
    awarded_date
    2026-03-30
    status
    active
    description
    ESPO catalogue framework encompassing the supply of early learning and curriculum product ranges, with goods to be delivered either to ESPO's distribution centre, Leicester, or for direct delivery to ESPO customer premises. The Framework is divided into 9 lots.

  • Waiver - BCHC - 1807 - Active Design Ltd - Seating systems

    2026-03-30
    dept_slug
    birmingham-community-healthcare-nhs-foundation-trust
    supplier
    Active Design Ltd
    value
    76669.17
    awarded_date
    2026-03-30
    status
    active
    description
    This service relates to the seating systems by Active Design Ltd
    ocid
    ocds-h6vhtk-06d642
    award_id
    1
    contract_id
    1

  • 991_26 Supply of Early Years and Curriculum Product Ranges

    2026-03-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    AMPLE STAR ENTERPRISES UK LIMITED
    value
    800000
    awarded_date
    2026-03-30
    status
    active
    description
    ESPO catalogue framework encompassing the supply of early learning and curriculum product ranges, with goods to be delivered either to ESPO's distribution centre, Leicester, or for direct delivery to ESPO customer premises. The Framework is divided into 9 lots.

  • 991_26 Supply of Early Years and Curriculum Product Ranges

    2026-03-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    BIGJIGS TOYS LIMITED
    value
    600000
    awarded_date
    2026-03-30
    status
    active
    description
    ESPO catalogue framework encompassing the supply of early learning and curriculum product ranges, with goods to be delivered either to ESPO's distribution centre, Leicester, or for direct delivery to ESPO customer premises. The Framework is divided into 9 lots.

  • 991_26 Supply of Early Years and Curriculum Product Ranges

    2026-03-30
    dept_slug
    leicestershire-county-council-trading-as-espo
    supplier
    AMPLE STAR ENTERPRISES UK LIMITED
    value
    200000
    awarded_date
    2026-03-30
    status
    active
    description
    ESPO catalogue framework encompassing the supply of early learning and curriculum product ranges, with goods to be delivered either to ESPO's distribution centre, Leicester, or for direct delivery to ESPO customer premises. The Framework is divided into 9 lots.

  • Tower Hill Playground Refurbishment Works

    2026-03-30
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    PlayEquip Limited
    value
    341820.73
    awarded_date
    2026-03-30
    status
    active
    description
    The Provision of Tower Hill Playground Refurbishment Works.

  • Materials - Transitional Arrangements

    2026-03-30
    dept_slug
    aster-group-limited
    supplier
    City Electrical Factors
    value
    720000
    awarded_date
    2026-03-30
    status
    active
    description
    Aster needs to retain the existing incumbent materials suppliers under compliant, time-limited call-off arrangements to ensure continuity of supply and operational stability from April 2026 while the next generation materials strategy is progressed. This is a compliant framework call off via the Procurement for Housing (PfH) Material Goods and Associated Services Framework. This is a PCR 2015 compliant route to market (framework procured prior to Procurement Act 2023).
    ocid
    ocds-h6vhtk-06d66a
    award_id
    071687-2026-CAS-01061-N9G0H9-1
    contract_id
    071687-2026-CAS-01061-N9G0H9-1

  • SciVal

    2026-03-30
    dept_slug
    university-of-east-anglia
    supplier
    Elsevier Limited
    awarded_date
    2026-03-30
    status
    active
    description
    SciVal is a web-based analytics platform providing access to research performance data for lots of institutions and their researchers worldwide. It enables visualization of research impact, benchmarking against peers, identification of collaboration opportunities, and analysis of emerging research trends. SciVal provides research data insight

  • Web Asset Management Software including migration and licenses for Flood/Structures and Highways/Street Lighting

    2026-03-30
    dept_slug
    wrexham-county-borough-council
    supplier
    AMX Solutions Limited
    value
    229650
    awarded_date
    2026-03-30
    status
    active
    description
    Web Asset Management software to include Migration and Licenses for Flood/Structures and Highways/Street Lighting

  • Materials - Transitional Arrangements

    2026-03-30
    dept_slug
    aster-group-limited
    supplier
    AKW Medi-Care Limited
    value
    105000
    awarded_date
    2026-03-30
    status
    active
    description
    Aster needs to retain the existing incumbent materials suppliers under compliant, time-limited call-off arrangements to ensure continuity of supply and operational stability from April 2026 while the next generation materials strategy is progressed.
    ocid
    ocds-h6vhtk-06d653
    award_id
    071651-2026-CAS-01061-N9G0H9-1
    contract_id
    071651-2026-CAS-01061-N9G0H9-1

  • Gas supply

    2026-03-30
    dept_slug
    west-lancashire-borough-council
    supplier
    Corona Energy Retail 4 Limited
    value
    600000
    awarded_date
    2026-03-30
    status
    active
    description
    Supply of gas to council-owned buildings

  • ECC010 - Preservation software for born digital archives

    2026-03-30
    dept_slug
    middlesbrough-council
    supplier
    PRESERVICA LTD
    value
    45716.66
    awarded_date
    2026-03-30
    status
    active
    description
    The proper safe keeping of born digital records is a statutory function of the Archives Service. Teesside Archives does not currently have a suitable system to hold and preserve digital records. This also risks the Accreditation of the service by The National Archives. A proposal to purchase Preservica using grant funding from The National Archives' New Burdens Fund was agreed unanimously by the Joint Archives Committee at their meeting on 18 March 2026.

  • Materials - Transitional Arrangements

    2026-03-30
    dept_slug
    aster-group-limited
    supplier
    Jewson Limited
    value
    1500000
    awarded_date
    2026-03-30
    status
    active
    description
    Aster needs to retain the existing incumbent materials suppliers under compliant, time-limited call-off arrangements to ensure continuity of supply and operational stability from April 2026 while the next generation materials strategy is progressed. This is a compliant framework call off via the Procurement for Housing (PfH) Material Goods and Associated Services Framework. This is a PCR 2015 compliant route to market (framework procured prior to Procurement Act 2023).
    ocid
    ocds-h6vhtk-06d676
    award_id
    071702-2026-CAS-01061-N9G0H9-1
    contract_id
    071702-2026-CAS-01061-N9G0H9-1

  • Window Cleaning Service Framework

    2026-03-30
    dept_slug
    university-of-lancaster
    supplier
    BULLOUGHS CLEANING SERVICES LIMITED
    value
    500000
    awarded_date
    2026-03-30
    status
    active
    description
    The University, Lancaster University, Bailrigg, LA1 4YW, is inviting tenders on the terms set out in this Invitation to Tender (ITT) to establish a multi-lot Framework agreement for an on-going requirement for Window Cleaning to Academic and Student Residential buildings (both internally & externally). The cleaning is to include windowsills & wiping of frames, glass canopies and main entrances, all internal glass including glass office partitions; glass balustrades and all glass in atrium areas including lifts on campus and at Health Innovation One (HIO); and Chancellor's Wharf, Lancaster City centre. Normally window cleaning takes place: • Externally once a year • Internally once a year Window cleaning is generally scheduled between March and September each year with occasional requests during the remainder of the year for VIP events. Some of the Student Residence buildings are required for Conference/Summer School accommodation after the students have vacated them so please be aware that approximately 20% of the Residences included in Lot 2 have to be cleaned/turnaround in anything from a 2 to 7-day timeframe Lancaster University aims to establish a Framework consisting of two Lots with up to three or four suppliers on each Lot.

  • Materials - Transitional Arrangements

    2026-03-30
    dept_slug
    aster-group-limited
    supplier
    POWRED HEATING COMPONENTS LIMITED
    value
    1950000
    awarded_date
    2026-03-30
    status
    active
    description
    Aster needs to retain the existing incumbent materials suppliers under compliant, time-limited call-off arrangements to ensure continuity of supply and operational stability from April 2026 while the next generation materials strategy is progressed. This is a compliant framework call off via the Procurement for Housing (PfH) Material Goods and Associated Services Framework. This is a PCR 2015 compliant route to market (framework procured prior to Procurement Act 2023).
    ocid
    ocds-h6vhtk-06d682
    award_id
    071719-2026-CAS-01061-N9G0H9-1
    contract_id
    071719-2026-CAS-01061-N9G0H9-1

  • Window Cleaning Service Framework

    2026-03-30
    dept_slug
    university-of-lancaster
    supplier
    BULLOUGHS CLEANING SERVICES LIMITED
    value
    100000
    awarded_date
    2026-03-30
    status
    active
    description
    The University, Lancaster University, Bailrigg, LA1 4YW, is inviting tenders on the terms set out in this Invitation to Tender (ITT) to establish a multi-lot Framework agreement for an on-going requirement for Window Cleaning to Academic and Student Residential buildings (both internally & externally). The cleaning is to include windowsills & wiping of frames, glass canopies and main entrances, all internal glass including glass office partitions; glass balustrades and all glass in atrium areas including lifts on campus and at Health Innovation One (HIO); and Chancellor's Wharf, Lancaster City centre. Normally window cleaning takes place: • Externally once a year • Internally once a year Window cleaning is generally scheduled between March and September each year with occasional requests during the remainder of the year for VIP events. Some of the Student Residence buildings are required for Conference/Summer School accommodation after the students have vacated them so please be aware that approximately 20% of the Residences included in Lot 2 have to be cleaned/turnaround in anything from a 2 to 7-day timeframe Lancaster University aims to establish a Framework consisting of two Lots with up to three or four suppliers on each Lot.

  • LGBTQ+ Support Services

    2026-03-30
    dept_slug
    nhs-devon-integrated-care-board
    supplier
    INTERCOM
    value
    160374
    awarded_date
    2026-03-30
    status
    active
    description
    NHS Devon was seeking a Supplier to address, reduce and provide help and support against the personal and social harm that can be experienced by the LGBTQ+ community to improve emotional and mental health wellbeing. Contract length: 2 year. No optional extension Value: £80,187 per year

  • Global Event Management Platform

    2026-03-30
    dept_slug
    british-councilthe
    supplier
    CVENT EUROPE LTD
    value
    152303
    awarded_date
    2026-03-30
    status
    active
    description
    We are looking for a single event management platform that can support the delivery of in-person, hybrid and virtual events as well as webinars across multiple countries and departments, and can help us standardise the event management process and reduce the current fragmentation of tools and processes.

  • Provision of Crematorium/ Cemetery Information Management System

    2026-03-30
    dept_slug
    hull-city-council
    supplier
    Gower Consultants Limited
    value
    65555.8
    awarded_date
    2026-03-30
    status
    active
    description
    Hull City Council (The Authority) has awarded a contract to Gower Consultants Ltd for continued delivery of service from 30th March 2026 for a period of four years, per the current contract terms, at an annual contract value of £16,388.95. The total estimated contract value is £65,555.80. Optional extension of two years added, but to be triggered by authority at that time, subject to pricing and charges and satisfactory performance.

  • Karbon Homes - Supply & Distribution of Kitchens

    2026-03-30
    dept_slug
    karbon-homes
    supplier
    Joinery & Timber Creations (65) Ltd
    value
    22687317
    awarded_date
    2026-03-30
    status
    active
    description
    Voluntary Notice of award of a call off contract by Karbon Homes following an award under Prosper Framework Ref. DN679290 - Supply and Distribution of Kitchens Framework, Lot 1 - North East.
    ocid
    ocds-h6vhtk-06eaab
    award_id
    080409-2026-1
    contract_id
    080409-2026-1

  • Waiver - UHB_QEH - Novus Med Ltd - Medical Equipment

    2026-03-30
    dept_slug
    university-hospitals-birmingham-nhs-foundation-trust
    supplier
    Novus Med Ltd
    value
    11866
    awarded_date
    2026-03-30
    status
    active
    description
    This service relates to the Univ. TMR Urologfy system w?Large standard blade bending tool for malleable retractor provided by Novus Med Ltd.

  • COL Almshouses external redecoration and repairs project - Mechanical and Electrical Consultancy services.

    2026-03-30
    dept_slug
    the-mayor-and-commonalty-and-citizens-of-the-city-of-london
    supplier
    Frankham Consultancy Group Ltd
    awarded_date
    2026-03-30
    status
    active
    description
    Description of the purchase Mechanical and Electrical Consultancy services in relation to City of London and Gresham Almshouses External Works, Electrical Landlord Upgrade, Security, Lighting and Warden Call System project.
    ocid
    ocds-h6vhtk-06e379
    award_id
    1
    contract_id
    1

  • Rodmersham Primary School- Extension, Internal Reconfiguration and Mobile Refurbishment Project - MainContract - Redec Ltd. PM - RH

    2026-03-30
    dept_slug
    kent-county-council
    supplier
    Redec Limited
    value
    522062
    awarded_date
    2026-03-30
    status
    active
    description
    The Rodmersham Primary School- Extension, Internal Reconfiguration and Mobile Refurbishment Project - MainContract - Redec Ltd. PM - RH
    ocid
    ocds-h6vhtk-06e685
    award_id
    1
    contract_id
    1

  • Incineration of Radioactive Waste

    2026-03-30
    dept_slug
    uk-atomic-energy-authority
    supplier
    Veolia ES (UK) Ltd
    value
    1500000
    awarded_date
    2026-03-30
    status
    active
    description
    The UK Atomic Energy Authority has a requirement for the provision of an Incineration of Radioactive Waste Removal Service from it's site at Culham Campus, Abingdon, Oxfordshire. The contract is for an initial period of one year with the option to extend annually for up to a further 4 years.

  • IHS 2026/27 ONLINE ACCESS & SUBSCRIPTION FOR BSI DOCUMENTS

    2026-03-30
    dept_slug
    city-of-doncaster-council
    supplier
    Allium UK Holding limited
    value
    39466.32
    awarded_date
    2026-03-30
    status
    active
    description
    This license is required by the Place Directorate to allow departmental online access to the technical documents and online knowledge library provided by Allium UK Holdings Limited (Accuris)
    ocid
    ocds-h6vhtk-06ea68
    award_id
    1
    contract_id
    1

  • Cafe Concession Contracts for DGLAM and Vibe

    2026-03-30
    dept_slug
    city-of-doncaster-council
    supplier
    RENSHAW GREEN LTD
    value
    93000
    awarded_date
    2026-03-30
    status
    active
    description
    For the provision of a high quality cafe concession within the Danum Gallery, Library and Museum (DGLAM), a key cultural venue in Doncaster and a high quality, reliable café provision for hot/cold beverages and light refreshments/food in the City of Doncaster Council’s Civic Office building. This contract will be split into Lots and you can bid for 1 or both.

  • The Assessment of Production Process Against ED-76B

    2026-03-30
    dept_slug
    ministry-of-defence
    supplier
    Ebeni Limited
    value
    245670
    awarded_date
    2026-03-30
    status
    active
    description
    The No. 1 Aeronautical Information Documents Unit (No. 1 AIDU) is responsible for processing aeronautical information used in navigation, flight planning, terrain and obstacle awareness, and flight deck displays. This work is carried out using the latest quality management principles, as the information directly impacts flight safety. Due to the nature of the data being processed, No. 1 AIDU must comply with European Directive 76B (ED-76B), in line with standards set by the European Organisation for Civil Aviation Equipment (EUROCAE). Consequently, No. 1 AIDU has identified the need to assess its processes against ED-76B to maintain annual re-accreditation over a three-year period, with an option to extend for an additional two years. The tender reference is now: 715838503

  • Tax Advisory Services

    2026-03-30
    dept_slug
    accent-housing-limited
    supplier
    S3Tax Limited
    value
    48000
    awarded_date
    2026-03-30
    status
    active
    description
    Provision of Tax Advisory Service (Corporate & VAT)

  • Commercial Portfolio Valuations

    2026-03-30
    dept_slug
    the-guinness-partnership-limited
    supplier
    TUCKERMAN COMMERCIAL LIMITED
    awarded_date
    2026-03-30
    status
    active
    description
    2026/27 Commercial Property Portfolio Valuations.
    ocid
    ocds-h6vhtk-06e91f
    award_id
    1
    contract_id
    1

  • Ticket Vending Machines- Maintenance

    2026-03-30
    dept_slug
    c2c-railway-limited
    supplier
    SIGMA S.p.A.
    value
    699698
    awarded_date
    2026-03-30
    status
    active
    description
    support, maintenance, hosting and technical management of Ticket Vending Machine (TVM) estate across the network
    ocid
    ocds-h6vhtk-06d52d
    award_id
    1
    contract_id
    award:1

  • Manor Junior School And Hearing Impaired Unit - Pigeon and Bird Control to Solar Panels

    2026-03-30
    dept_slug
    hampshire-county-council
    supplier
    ABLE (SOUTH) LTD
    value
    10996
    awarded_date
    2026-03-30
    status
    active
    description
    Install pigeon guards to perimeter of existing solar panels on pitched roof. Works to include erect scaffold/safe working platform to provide safe access to panel on 2 storey building. Works proposed for Easter holiday period.

  • British Antarctic Survey Medical Unit (BASMU) Apri 25 - Sept 25

    2026-03-30
    dept_slug
    uk-research-innovation-ukri
    supplier
    University Hospitals Plymouth NHS Trust
    value
    800000
    awarded_date
    2026-03-30
    status
    active
    description
    This is a Contract Award for the provision of a comprehensive medical services to support staff deployed to the British Antarctic Survey's stations, research vessel and scientific field work.
    ocid
    ocds-h6vhtk-06d157
    award_id
    1
    contract_id
    1

  • 715070450 SONAR 2054IR IN-SERVICE SUPPORT (ISS)

    2026-03-30
    dept_slug
    defence-equipment-and-support
    supplier
    Lockheed Martin UK Ltd
    value
    8863833
    awarded_date
    2026-03-30
    status
    active
    description
    The Secretary of State for Defence (the Authority), through the Sonar and Maritime Sensors (SaMS) Project Team within Defence Equipment & Support (DE&S), intends to place a 6-year contract, with Lockheed Martin UK (LMUK) for the In-Service Support of the current Sonar 2054 Inboard Replacement (IR) system fitted within the Royal Navy Submarine Fleet. The support activities will include but not be limited to: a) programme and contract management b) provision of Post Design Services c) management of equipment obsolescence which may include technology refresh activity d) provision of on-site engineering and testing e) provision of spares including shipping and fitting f) provision and management of equipment repair activities g) provision of disposal services h) other support related activities requiring site visits, i) additional ad-hoc tasking.

  • Imaging equipment maintenance - 3DIMENSIONS MAMMOGRAPHY SYSTEM

    2026-03-30
    dept_slug
    university-hospitals-sussex-nhs-foundation-trust
    supplier
    HOLOGIC LTD
    value
    205485.75
    awarded_date
    2026-03-30
    status
    active
    description
    Nine year service and maintenance contract with OEM supplier - 3DIMENSIONS MAMMOGRAPHY SYSTEM
    ocid
    ocds-h6vhtk-06ab56
    award_id
    2
    contract_id
    2

  • SIS geo-mapping software (GIS Mapping)

    2026-03-30
    dept_slug
    stoke-on-trent-city-council
    supplier
    Cadcorp Ltd
    value
    116000
    awarded_date
    2026-03-30
    status
    active
    description
    Geographic Information System (GIS) mapping is the process of collecting, analyzing, and visualizing spatial or location-based data on maps. It allows users to understand patterns, relationships, and trends by layering different types of information, such as population, land use, or environmental data, onto a geographic framework.

  • A Recruitment Solution for TVP, Hampshire and Isle of Wight Constabulary

    2026-03-30
    dept_slug
    the-chief-constable-of-thames-valley-police
    supplier
    Oleeo LTD
    value
    359582.93
    awarded_date
    2026-03-30
    status
    active
    description
    The requirement is to provide a managed software-as-a-service (SaaS) platform for recruitment including applicant tracking system and job adverts. The platform will be used by both Forces to manage their recruitment.

  • Waiver for Membership to the Major Trauma Registry

    2026-03-30
    dept_slug
    bradford-teaching-hospitals-nhs-foundation-trust
    supplier
    NHS Arden & GEM CSU
    value
    10962
    awarded_date
    2026-03-30
    status
    active
    description
    Bradford Teaching Hospital NHS Foundation Trust requires access to the Major Trauma Registry as it is a mandated requirement for all hospitals who are part of a Major Trauma Network. The registry allows audit and research of Major Trauma so that improvements can be driven if needs be.
    ocid
    ocds-h6vhtk-06d5b5
    award_id
    1
    contract_id
    1
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