DDaT26213 - CCTV Licenses
2026-03-29- dept_slug
- uk-research-and-innovation
- supplier
- Vindex Systems Ltd
- value
- 16034
- awarded_date
- 2026-03-29
- status
- active
- description
- ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
UKRI had a requirement for the CCTV Licenses.
F5 NginX Licences
2026-03-29- dept_slug
- police-digital-service
- supplier
- BYTES SOFTWARE SERVICES LIMITED
- value
- 25152.81
- awarded_date
- 2026-03-29
- status
- active
- description
- The provision of NignX licences to PDS
- ocid
- ocds-h6vhtk-06d12d
- award_id
- 1
- contract_id
- 1
Capital Investment Works 2026 to 2046
2026-03-29- dept_slug
- southern-housing
- supplier
- Axis Europe Limited
- value
- 199707418
- awarded_date
- 2026-03-29
- status
- active
- description
- Southern Housing are delivering Capital Investment Works across 10 operational Lots, 4 Lots for External elements (Windows, Roofs and non-fire Doors plus associated works) and 6 Lots for Internal elements (Kitchens and Bathrooms plus associated works) split on a geographical basis. The contracts also include provision for the following works to be included where required to the properties receiving Capital Investment Works to maximise efficiency of delivery and minimise disruption to residents:
a) Fire safety works (only within the primary area of component renewal)
b) Retrofit works (non-SHDF/WH: SHF etc.)
and Bidders will be required to have the capability to fulfil the following roles in support of the contract delivery:
a) Legal responsibility of Principal Designer and Principal Contractor roles under CDM
b) Legal responsibility of Principal Designer and Principal Contractor roles under Building Safety Act requirements
c) Quality assurance of work delivered by the contractors with provision of supporting evidence.
As a contingency only, Bidders were also requested to price for the provision of asbestos surveying and removal works. This is to be
provided in strict accordance with Southern Housing procedures and only when specifically instructed by Southern Housing.
Capital Investment Works 2026 to 2046
2026-03-29- dept_slug
- southern-housing
- supplier
- Axis Europe Limited
- value
- 205178853
- awarded_date
- 2026-03-29
- status
- active
- description
- Southern Housing are delivering Capital Investment Works across 10 operational Lots, 4 Lots for External elements (Windows, Roofs and non-fire Doors plus associated works) and 6 Lots for Internal elements (Kitchens and Bathrooms plus associated works) split on a geographical basis. The contracts also include provision for the following works to be included where required to the properties receiving Capital Investment Works to maximise efficiency of delivery and minimise disruption to residents:
a) Fire safety works (only within the primary area of component renewal)
b) Retrofit works (non-SHDF/WH: SHF etc.)
and Bidders will be required to have the capability to fulfil the following roles in support of the contract delivery:
a) Legal responsibility of Principal Designer and Principal Contractor roles under CDM
b) Legal responsibility of Principal Designer and Principal Contractor roles under Building Safety Act requirements
c) Quality assurance of work delivered by the contractors with provision of supporting evidence.
As a contingency only, Bidders were also requested to price for the provision of asbestos surveying and removal works. This is to be
provided in strict accordance with Southern Housing procedures and only when specifically instructed by Southern Housing.
Consultancy services
2026-03-28- dept_slug
- the-mayor-and-commonalty-and-citizens-of-the-city-of-london
- supplier
- EJG LTD
- awarded_date
- 2026-03-28
- status
- active
- description
- Consultancy Service services in relation to Report Fraud Programme.
Witney Drill Tower Structural Repairs
2026-03-28- dept_slug
- oxfordshire-county-council
- supplier
- GUNITE (EASTERN) LIMITED
- value
- 88650
- awarded_date
- 2026-03-28
- status
- active
- description
- Witney Fire Station - Drill Tower Structural Repairs
701760450 (PP2) - Rotary Wing Enterprise Transition Phase
2026-03-28- dept_slug
- defence-equipment-and-support
- supplier
- Boeing Defence UK Ltd
- value
- 890000000
- awarded_date
- 2026-03-28
- status
- active
- description
- Extension of the extant 701760450 agreement by incorporating the MOD’s fleet of Chinook Aircraft to the Apache Aircraft support arrangement inclusive of repair, maintenance, materiel support, air and ground-crew training. Upon completion of Pricing Period 1 (PP1). Pricing Period 2 (PP2) shall be retitled to RWE Transition Phase for a period of 3 years from 01 April 2026 to 31 March 2029.
Accounts Payable Forensic Solution
2026-03-28- dept_slug
- london-borough-of-lambeth
- supplier
- FISCAL TECHNOLOGIES LTD
- value
- 122742
- awarded_date
- 2026-03-28
- status
- active
- description
- Provision of payment forensic software system to support effective the identification and prevention of financial irregularities and malpractice, giving the Authority a robust fraud prevention reliability.
The AP Forensics cloud base software will strengthen financial controls, support prompt identification of duplicate payments, and ensure proactive supplier risk management. The system will play an integral part of the Council's Procure to Pay (P2P) and Exchequer operations, enabling the recovery of significant funds and providing robust, automated oversight across invoices and supplier activity
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Jon Davies
- value
- 95000
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system:
Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts)
Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts)
Lot 3 Driver and Escort provision
Lot 4 Ambulance Transport to include qualified crew
Lot 5 Public transport
Lot 6 Other car provision (including option for provision of Contractor Escorts)
Content Filtering Software
2026-03-27- dept_slug
- hull-city-council
- supplier
- WCL UK Ltd t/a Everything ICT
- value
- 149679.25
- awarded_date
- 2026-03-27
- status
- active
- description
- To approve the direct award of a contract to Smoothwall Limited (Companies House No. 04298247) via the everythingict.org framework for a period of three years, at a total cost of £149,679.25. Contract to commence 1st April 2026 and to expire 31st March 2029.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Gems Market Taxis Ltd
- value
- 114000
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system:
Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts)
Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts)
Lot 3 Driver and Escort provision
Lot 4 Ambulance Transport to include qualified crew
Lot 5 Public transport
Lot 6 Other car provision (including option for provision of Contractor Escorts)
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Frankies Taxis Teignbridge
- value
- 117560
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system:
Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts)
Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts)
Lot 3 Driver and Escort provision
Lot 4 Ambulance Transport to include qualified crew
Lot 5 Public transport
Lot 6 Other car provision (including option for provision of Contractor Escorts)
Haydn Tce / Hillcrest Park Construction of new homes
2026-03-27- dept_slug
- merthyr-tydfil-housing-association
- supplier
- J G HALE GROUP LTD
- value
- 16242321.14
- awarded_date
- 2026-03-27
- status
- active
- description
- The development of 47 new build homes for social rent. The works will include the preparation of the site including all engineering works, construction of the properties and landscaping. The properties will apply the AECB heating and hot water strategy and using MMC to satisfy WG requirements. The form of contract is the JCT Design & Build 2024 with amendments
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Devonspire Ltd
- value
- 460180
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system:
Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts)
Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts)
Lot 3 Driver and Escort provision
Lot 4 Ambulance Transport to include qualified crew
Lot 5 Public transport
Lot 6 Other car provision (including option for provision of Contractor Escorts)
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Your Cab
- value
- 380460
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system:
Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts)
Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts)
Lot 3 Driver and Escort provision
Lot 4 Ambulance Transport to include qualified crew
Lot 5 Public transport
Lot 6 Other car provision (including option for provision of Contractor Escorts)
Sequencing reagents
2026-03-27- dept_slug
- university-of-exeter
- supplier
- PACIFIC BIOSCIENCES UK, LTD.
- value
- 99779
- awarded_date
- 2026-03-27
- status
- active
- description
- Sequencing reagents for use in existing machines.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- 209 Contract (Torbay) Ltd
- value
- 115307.6
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system:
Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts)
Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts)
Lot 3 Driver and Escort provision
Lot 4 Ambulance Transport to include qualified crew
Lot 5 Public transport
Lot 6 Other car provision (including option for provision of Contractor Escorts)
Laboratory Consumables and Chemicals
2026-03-27- dept_slug
- apuc-limited
- supplier
- Fisher Scientific UK
- value
- 3750000
- awarded_date
- 2026-03-27
- status
- active
- description
- The Authority was seeking Contractor(s) for the supply of those laboratory consumables and chemicals required for the efficient functioning of laboratories in the Scottish HE/FE sector, NHS Scotland and other Scottish public sector organisations. For the purposes of this exercise, consumables and chemicals include but are not limited to Personal Protective Equipment (PPE), glassware, filtration plastics, molecular biology plastics, tissue culture plastics, pipette tips and pipettors, gloves, solvents, fine chemicals, alcohol and acids, bio-chemicals, inorganic chemicals and salts and green chemicals. The supply of all products should include a provision for take-back schemes where possible.
The Authority was seeking Contractor(s) for the provision of supply of laboratory consumables and chemicals required for the efficient functioning of laboratories across the further and higher education sector, NHS Scotland and other public bodies in Scotland. This includes Full and Associate Members, and future members of APUC Ltd.(Advanced Procurement for Universities & Colleges): https://www.apuc-scot.ac.uk/?#!/members. Other participating bodies include:
- NHS National Procurement and its members
- East Dunbartonshire Council
- Fife Council,
- East Ayrshire Council,
- City of Edinburgh Council
- Science and Advice for Scottish Agriculture – SASA
- National Galleries of Scotland
- National Records of Scotland
- Marine Directorate.
25/0003/H
2026-03-27- dept_slug
- borough-of-telford-wrekin
- supplier
- HARDYMAN & CO LIMITED
- value
- 14715
- awarded_date
- 2026-03-27
- status
- active
- description
- Auto door system / Disabled kitchen
Cleaning Services for NTU London
2026-03-27- dept_slug
- nottingham-trent-university-ntu
- supplier
- Chase Services Group Ltd
- value
- 120000
- awarded_date
- 2026-03-27
- status
- active
- description
- Cleaning Services at NTU London – 41 Commercial Road, Whitechapel, London E1 1LA. Appendix 1 specifies cleaning tasks, frequencies, and quality standards required to maintain a hygienic and presentable environment across all university facilities including classrooms, offices, specialist teaching and learning spaces, venue, and communal areas. The University shall supply the relevant cleaning substances and associated materials.
CP1185-15 Provision of Passenger Transport Dynamic Purchasing System
2026-03-27- dept_slug
- devon-county-council
- supplier
- Price First Taxis Ltd
- value
- 673260
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of passenger transport dynamic purchasing system:
Lot 1 PCV Contracted transport (including option for provision of Contractor Escorts)
Lot 2 Hackney / Private Hire transport (including option for provision of Contractor Escorts)
Lot 3 Driver and Escort provision
Lot 4 Ambulance Transport to include qualified crew
Lot 5 Public transport
Lot 6 Other car provision (including option for provision of Contractor Escorts)
Laboratory Consumables and Chemicals
2026-03-27- dept_slug
- apuc-limited
- supplier
- Camlab Limited
- value
- 3750000
- awarded_date
- 2026-03-27
- status
- active
- description
- The Authority was seeking Contractor(s) for the supply of those laboratory consumables and chemicals required for the efficient functioning of laboratories in the Scottish HE/FE sector, NHS Scotland and other Scottish public sector organisations. For the purposes of this exercise, consumables and chemicals include but are not limited to Personal Protective Equipment (PPE), glassware, filtration plastics, molecular biology plastics, tissue culture plastics, pipette tips and pipettors, gloves, solvents, fine chemicals, alcohol and acids, bio-chemicals, inorganic chemicals and salts and green chemicals. The supply of all products should include a provision for take-back schemes where possible.
The Authority was seeking Contractor(s) for the provision of supply of laboratory consumables and chemicals required for the efficient functioning of laboratories across the further and higher education sector, NHS Scotland and other public bodies in Scotland. This includes Full and Associate Members, and future members of APUC Ltd.(Advanced Procurement for Universities & Colleges): https://www.apuc-scot.ac.uk/?#!/members. Other participating bodies include:
- NHS National Procurement and its members
- East Dunbartonshire Council
- Fife Council,
- East Ayrshire Council,
- City of Edinburgh Council
- Science and Advice for Scottish Agriculture – SASA
- National Galleries of Scotland
- National Records of Scotland
- Marine Directorate.
Laboratory Consumables and Chemicals
2026-03-27- dept_slug
- apuc-limited
- supplier
- Apollo Scientific Ltd.
- value
- 3750000
- awarded_date
- 2026-03-27
- status
- active
- description
- The Authority was seeking Contractor(s) for the supply of those laboratory consumables and chemicals required for the efficient functioning of laboratories in the Scottish HE/FE sector, NHS Scotland and other Scottish public sector organisations. For the purposes of this exercise, consumables and chemicals include but are not limited to Personal Protective Equipment (PPE), glassware, filtration plastics, molecular biology plastics, tissue culture plastics, pipette tips and pipettors, gloves, solvents, fine chemicals, alcohol and acids, bio-chemicals, inorganic chemicals and salts and green chemicals. The supply of all products should include a provision for take-back schemes where possible.
The Authority was seeking Contractor(s) for the provision of supply of laboratory consumables and chemicals required for the efficient functioning of laboratories across the further and higher education sector, NHS Scotland and other public bodies in Scotland. This includes Full and Associate Members, and future members of APUC Ltd.(Advanced Procurement for Universities & Colleges): https://www.apuc-scot.ac.uk/?#!/members. Other participating bodies include:
- NHS National Procurement and its members
- East Dunbartonshire Council
- Fife Council,
- East Ayrshire Council,
- City of Edinburgh Council
- Science and Advice for Scottish Agriculture – SASA
- National Galleries of Scotland
- National Records of Scotland
- Marine Directorate.
NFCC National Firefighter PPE - Lot 4 (Structural Firefighting PPE)
2026-03-27- dept_slug
- kent-and-medway-towns-fire-and-rescue-authority
- supplier
- Ballyclare Ltd
- awarded_date
- 2026-03-27
- status
- pending
- description
- Further to the previous notice issued the Contracting has decided to apply a small standstill extension for Lot 4 only . The Standstill period will close at midnight on Friday 15 May 2026.
Kent and Medway Towns Fire and Rescue Authority on behalf of NFCC, as the Contracting Authority, have now awarded the opportunity set out below for Lot 4 (Structural Firefighting PPE) , please note a voluntary 30 days standstill period now applies from starting from 9/04/2026 ending on 9/05/2026.
Please note that this opportunity was seeking to establish a series of open Framework Agreements. Each successive open framework will be for specific products and/or services that will be awarded to successful suppliers, pursuant to which the Participating Authorities listed in Annex 1 of the Procurement Specific Questionnaire may award a Call-Off Agreement.
This award Notice relates to 'Lot 4 (Structural Firefighting PPE)'.
'Lot 4 (Structural Firefighting PPE)' relates to the provision of Fire Structural PPE, as set out within the Specification and Requirement document for this Lot.
It is has been awarded to the top 4 successful suppliers will each be awarded a Framework Agreement Participating Authorities will be able to enter into a Call-Off Agreement under the Framework Agreement following the call-off procedure.
Asan open framework it is intended that it will have a maximum term of 8 years. It is anticipated that the successive frameworks will re-open as follows: in (i) March 2029 and (ii) between March 2032 and March 2033. These dates may be subject to change at the discretion of the Contracting Authority. Anyone wishing to take part should look for further notices to be published around these times.
Creative Media Productions
2026-03-27- dept_slug
- department-for-work-pensions
- supplier
- TAG EUROPE LIMITED
- value
- 0
- awarded_date
- 2026-03-27
- status
- active
- description
- This notice is being issued due to an error with the linked UK6. In order to fix this error a UK11 notice needs to be issued. This notice is to enable the UK11.
HR and Payroll Solution
2026-03-27- dept_slug
- south-staffordshire-college
- supplier
- HealthBoxHR Ltd
- awarded_date
- 2026-03-27
- status
- active
- description
- The scope of the Contract includes but is not limited to the following: HR and Payroll Software Solution. The Contractor must take a proactive approach to their role and have robust business processes, (including but not limited to, project and account management arrangements and clear mobilisation and communication plans) and Data Protection/Data Processing policies in place. The Contractor (where applicable) will work co-operatively with any incumbent to affect a systematic, planned and robust transfer which ensures business continuity.
Contract for the provision of interim electrical works and associated services
2026-03-27- dept_slug
- rykneld-homes-limited
- supplier
- GAP PROPERTY SERVICES (LEICESTER) LIMITED
- awarded_date
- 2026-03-27
- status
- active
- description
- this contract is for the provision of interim electrical works and associated services. The contract is to support the Authority to be able to deliver works and services until such time a formal contract can be put in place.
This contract represents an award without competition
Contract
Microsoft M365 E3 Enterprise Licensing Agreement
2026-03-27- dept_slug
- city-of-bradford-metropolitan-district-council
- supplier
- SoftwareOne UK Ltd
- value
- 5864416.92
- awarded_date
- 2026-03-27
- status
- active
- description
- Purchase of Microsoft Licenses and related services for the Council's use of Microsoft end user software products. Procurement process was undertaken by Crown Commercial Services via the Aggregated NFC157 route under RM6068 Technology Products & Associated Services (TePAS)
Laboratory Consumables and Chemicals
2026-03-27- dept_slug
- apuc-limited
- supplier
- Be Scientific Ltd
- value
- 3750000
- awarded_date
- 2026-03-27
- status
- active
- description
- The Authority was seeking Contractor(s) for the supply of those laboratory consumables and chemicals required for the efficient functioning of laboratories in the Scottish HE/FE sector, NHS Scotland and other Scottish public sector organisations. For the purposes of this exercise, consumables and chemicals include but are not limited to Personal Protective Equipment (PPE), glassware, filtration plastics, molecular biology plastics, tissue culture plastics, pipette tips and pipettors, gloves, solvents, fine chemicals, alcohol and acids, bio-chemicals, inorganic chemicals and salts and green chemicals. The supply of all products should include a provision for take-back schemes where possible.
The Authority was seeking Contractor(s) for the provision of supply of laboratory consumables and chemicals required for the efficient functioning of laboratories across the further and higher education sector, NHS Scotland and other public bodies in Scotland. This includes Full and Associate Members, and future members of APUC Ltd.(Advanced Procurement for Universities & Colleges): https://www.apuc-scot.ac.uk/?#!/members. Other participating bodies include:
- NHS National Procurement and its members
- East Dunbartonshire Council
- Fife Council,
- East Ayrshire Council,
- City of Edinburgh Council
- Science and Advice for Scottish Agriculture – SASA
- National Galleries of Scotland
- National Records of Scotland
- Marine Directorate.
Laboratory Consumables and Chemicals
2026-03-27- dept_slug
- apuc-limited
- supplier
- Camlab Limited
- value
- 10000000
- awarded_date
- 2026-03-27
- status
- active
- description
- The Authority was seeking Contractor(s) for the supply of those laboratory consumables and chemicals required for the efficient functioning of laboratories in the Scottish HE/FE sector, NHS Scotland and other Scottish public sector organisations. For the purposes of this exercise, consumables and chemicals include but are not limited to Personal Protective Equipment (PPE), glassware, filtration plastics, molecular biology plastics, tissue culture plastics, pipette tips and pipettors, gloves, solvents, fine chemicals, alcohol and acids, bio-chemicals, inorganic chemicals and salts and green chemicals. The supply of all products should include a provision for take-back schemes where possible.
The Authority was seeking Contractor(s) for the provision of supply of laboratory consumables and chemicals required for the efficient functioning of laboratories across the further and higher education sector, NHS Scotland and other public bodies in Scotland. This includes Full and Associate Members, and future members of APUC Ltd.(Advanced Procurement for Universities & Colleges): https://www.apuc-scot.ac.uk/?#!/members. Other participating bodies include:
- NHS National Procurement and its members
- East Dunbartonshire Council
- Fife Council,
- East Ayrshire Council,
- City of Edinburgh Council
- Science and Advice for Scottish Agriculture – SASA
- National Galleries of Scotland
- National Records of Scotland
- Marine Directorate.
Works Contract for Social Housing Scheme at Main Street Claudy
2026-03-27- dept_slug
- woven-housing-association
- supplier
- P K McKaigue
- value
- 6176638.75
- awarded_date
- 2026-03-27
- status
- active
- description
- This proposal will deliver 33no. new build social housing units (16 Apartments and 17
Houses) and associated external works on a 0.88 Ha site, located between 1 Braefield, 3 Creggmount and Main Street in the Village of Claudy, Londonderry, BT47 4BF. The site was previously occupied by a dwelling which has since been demolished.
Laboratory Consumables and Chemicals
2026-03-27- dept_slug
- apuc-limited
- supplier
- Findel Education Ltd
- value
- 3750000
- awarded_date
- 2026-03-27
- status
- active
- description
- The Authority was seeking Contractor(s) for the supply of those laboratory consumables and chemicals required for the efficient functioning of laboratories in the Scottish HE/FE sector, NHS Scotland and other Scottish public sector organisations. For the purposes of this exercise, consumables and chemicals include but are not limited to Personal Protective Equipment (PPE), glassware, filtration plastics, molecular biology plastics, tissue culture plastics, pipette tips and pipettors, gloves, solvents, fine chemicals, alcohol and acids, bio-chemicals, inorganic chemicals and salts and green chemicals. The supply of all products should include a provision for take-back schemes where possible.
The Authority was seeking Contractor(s) for the provision of supply of laboratory consumables and chemicals required for the efficient functioning of laboratories across the further and higher education sector, NHS Scotland and other public bodies in Scotland. This includes Full and Associate Members, and future members of APUC Ltd.(Advanced Procurement for Universities & Colleges): https://www.apuc-scot.ac.uk/?#!/members. Other participating bodies include:
- NHS National Procurement and its members
- East Dunbartonshire Council
- Fife Council,
- East Ayrshire Council,
- City of Edinburgh Council
- Science and Advice for Scottish Agriculture – SASA
- National Galleries of Scotland
- National Records of Scotland
- Marine Directorate.
Ecological and Biodiversity Net Gain- Advice (31-03-2028)
2026-03-27- dept_slug
- mid-devon-district-council
- supplier
- Devon County Council
- value
- 25000
- awarded_date
- 2026-03-27
- status
- active
- description
- Provide ecological advice to Mid Devon District Council on: • Relevant planning applications submitted for determination • Technical work and draft policies and site allocations for the new local plan • The implementation of Biodiversity Net Gain To assist the preparation of a Habitat Regulations Assessment for the new local plan
Lampton Road - Employers Agent
2026-03-27- dept_slug
- clarion-housing-property-development-service-limited
- supplier
- Equals Consulting Ltd
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of EA/QS services during the PCSA period.
ICT Programme 1.4.26 to 30.9.26
2026-03-27- dept_slug
- kings-lynn-and-west-norfolk-borough-council
- supplier
- Entec Si Ltd
- value
- 435604
- awarded_date
- 2026-03-27
- status
- active
- description
- Continuation of Project Management of Digital and ICT Strategy 1.4.26 to 30.9.26
Recover, Pivot and Scale
2026-03-27- dept_slug
- kent-county-council
- supplier
- SMARTER SOCIETY LIMITED
- value
- 150000
- awarded_date
- 2026-03-27
- status
- active
- description
- To deliver a Kent & Medway Growth Hub Enhanced business support programme, Recover, Pivot and Scale across the Kent and Medway Economic Partnership, supporting those businesses with the opportunity, ambition, and greatest potential to grow, operating in the listed priority sectors.
France external auditors
2026-03-27- dept_slug
- british-councilthe
- supplier
- FORVIS MAZARS SA
- value
- 246000
- awarded_date
- 2026-03-27
- status
- active
- description
- The French office in Paris is looking for external auditors services to audit the France SASU accounts for local filing.
Wolters Kluwer - UpToDate licences x20
2026-03-27- dept_slug
- secretary-of-state-for-health-and-social-care-acting-as-part-of-the-crown-through-uk-health-security-agency
- supplier
- UpToDate Inc..
- value
- 38632.16
- awarded_date
- 2026-03-27
- status
- active
- description
- 20 software licences for Wolters Kluwer UpToDate
TVCA-PROC-0772 - Extension to Bus Service 10
2026-03-27- dept_slug
- tees-valley-combined-authority
- supplier
- Arriva Durham County
- value
- 87580
- awarded_date
- 2026-03-27
- status
- active
- description
- Tees Valley Combined Authority (TVCA) (the 'Contracting Authority'), part of the Tees Valley Combined Authority Group, have awarded a contract for the provision of an extension to bus service 10. Award of De Minimis bus transport subsidy contract in line with the Transport Act and Service Subsidy Agreements (Tendering) (England) (Amendment) Regulations 2004. Local authorities or Passenger Transport Authorities/Executives with forecast expenditure on bus service subsidies in any one year of £600,000 or more will be able to spend up to 25% of this on de minimis contracts; within this 25% there is no limit on the expenditure in any one year that may be incurred on an individual de minimis contract or the amount of de minimis contract expenditure in any year with any single operator.
This contract is to be awarded to Arriva since they are the commercial operator of Bus Service 10. This service is a daytime extension of a current Arriva route to provide connectivity to Sadberge and surrounding villages as a mitigation of Tees Flex being withdrawn.
For transparency the contract was signed on 7th April due to delays with TVCA legal sign off.
BHNFT Psychosocial Assessment Tool
2026-03-27- dept_slug
- barnsley-hospital-nhs-foundation-trust
- supplier
- People Diagnostics Pty Ltd (Flourish DX)
- value
- 33075
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of Psychosocial Assessment Tool
Staff Inter-Site Transport Services at Imperial College Healthcare NHS Trust (ICHT)
2026-03-27- dept_slug
- imperial-college-healthcare-nhs-trust
- supplier
- DHL Supply Chain
- value
- 1182720.02
- awarded_date
- 2026-03-27
- status
- active
- description
- Provision of Staff Inter-Site Transport Services at Imperial College Healthcare NHS Trust (ICHT)
DUD - Disability Bathroom Adaptations H796
2026-03-27- dept_slug
- dudley-metropolitan-borough-council
- supplier
- EQUANS Regeneration Limited
- awarded_date
- 2026-03-27
- status
- active
- description
- Dudley MBC's Contract for the Installation of Disability Accessible Bathrooms, including all related Works and a Design Service. These services will be provided to public (council) and private (DFG) properties.
The Council has appointed a single provider to deliver a comprehensive programme of Disability Bathroom Adaptation Works across the Dudley Borough.
The primary benefit of providing disability bathroom installations is to support disabled and elderly individuals in remaining in their own homes. By improving accessibility, safety, and independence, these adaptations enable individuals to carry out daily hygiene tasks more easily, thereby reducing the need for care services and lowering associated care and potential hospital treatment costs resulting from falls or accidents
NHS National Framework for Transition Products (Nintedanib and Dalbavancin)
2026-03-27- dept_slug
- nhs-england
- supplier
- ZENTIVA PHARMA UK LIMITED
- value
- 14758000
- awarded_date
- 2026-03-27
- status
- active
- description
- Project title: NHS National Framework for Transition Products (Nintedanib and Dalbavancin) commencing 1st May 2026
Offer reference number: CM/TNS/25/5736
Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) up to a maximum of 24 months.
CM/TNS/25/5736 Nintedanib and Dalbavancin
Lot 1 DLN/DNW: 01/05/2026 to 30/09/2027 (17 months)
Lot 2 DLS/DNE: 01/05/2026 to 31/05/2027 (13 months)
Lot 3 DCE/DSW: 01/05/2026 to 31/01/2027 (9 months)
Published By: Medicines Procurement and Supply Chain - NHS Medicines Value & Access, NHS England
Resurfacing project on Lytham Promenade
2026-03-27- dept_slug
- fylde-borough-council
- supplier
- WILLIAM PYE LIMITED
- value
- 43287
- awarded_date
- 2026-03-27
- status
- active
- description
- We have pleasure in inviting you to submit a tender for part re-surfacing Lytham Promenade.
The Council will accept the Tender, which it considers to be the most economically advantageous in accordance with the evaluation and award criteria outlined within this document. The evaluation criteria will be based on price with a weighting of 80%, and programme with a weighting of 20%, as detailed in Sections 9 and 10 of this document.
Operational Trousers
2026-03-27- dept_slug
- police-and-crime-commissioner-for-durham
- supplier
- Ilasco
- value
- 297420
- awarded_date
- 2026-03-27
- status
- active
- ocid
- ocds-h6vhtk-068215
- award_id
- 068759-2026-Uniform 97-1
- contract_id
- 068759-2026-Uniform 97-1
C461962 - W148888 - Waiver for the Supply of Fresenius Spare Parts
2026-03-27- dept_slug
- bradford-teaching-hospitals-nhs-foundation-trust
- supplier
- FRESENIUS MEDICAL CARE (UK) LIMITED
- value
- 75493
- awarded_date
- 2026-03-27
- status
- active
- description
- The Authority requires the continued supply of spare parts for the Fresenius machines in use by its outpatient haemodialysis (HD) Services. The machines in use are the Fresenius 5008 dialysis machines. These consumables are essential for the safe and effective operation of the installed equipment and are required to maintain continuity of patient care.
- ocid
- ocds-h6vhtk-06e14f
- award_id
- 1
- contract_id
- 1
ESNEFT3171 Orthopaedic Power Tools
2026-03-27- dept_slug
- east-suffolk-and-north-essex-nhs-foundation-trust
- supplier
- Stryker UK Limited
- value
- 42882.71
- awarded_date
- 2026-03-27
- status
- active
- description
- Purchase of Orthopaedic Power Tools via the NHS Supply Chain TOS3 Framework using URN linked to validated framework quotations
- ocid
- ocds-h6vhtk-06dff2
- award_id
- 075656-2026-1
- contract_id
- 075656-2026-1
External advice - Housing Development Grants
2026-03-27- dept_slug
- west-midlands-combined-authority
- supplier
- Weightmans LLP
- value
- 105000
- awarded_date
- 2026-03-27
- status
- active
- description
- The supplier shall provide such advice, support and drafting as the WMCA may require in relation to the negotiation and agreement of any grant/funding agreements that WMCA may wish to enter in.
NHS North East London ICB Independent Placement Service
2026-03-27- dept_slug
- nhs-north-east-london-integrated-care-board
- supplier
- Working Well Trust
- value
- 2453956
- awarded_date
- 2026-03-27
- status
- pending
- description
- NHS North-East London ICB has completed a procurement process to appoint a single provider to deliver Individual Placement and Support Service.
The service aims to support people with severe and complex mental health illness retain existing employment and achieve new paid employment,
Recover more rapidly and effectively from their mental illness,
Build Social Connections and support networks,
Gain Financial independence,
Improve their general health and wellbeing
Note that lifetime contract value is £2,453,956. The contract term is for 2 years, with an extension of up to one year, and a further year (both at the discretion of the Authority) (2 +1+1).
Control Systems OEM - Schneider Electrical Ltd Equipment Service and Maintenance
2026-03-27- dept_slug
- sellafield-limited
- supplier
- Schneider Electric Systems UK Ltd
- value
- 748778.97
- awarded_date
- 2026-03-27
- status
- active
- description
- The provision of maintenance & technical support of in situ control system equipment used by Sellafield Ltd which have been manufactured and supported by the original equipment manufacturer (OEM) - Schneider Electric Systems UK Limited.
The scope includes: on-site support, breakdown support, telephone support, servicing, preventative maintenance, software updates, and supply of associated spare parts.