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Dataset

Government Contracts

16,200 records in this dataset. Showing rows 13901 to 14000 (page 140 of 162).

  • Periodic Electrical Inspection & Testing to Domestic Properties

    2026-03-23
    dept_slug
    northern-ireland-housing-executive
    supplier
    B.I. Electrical Services (NI) Limited trading as Greenview
    value
    2370899.03
    awarded_date
    2026-03-23
    status
    active
    description
    In accordance with the Procurement Policy Note 01/21 – Social Value in Procurement, this Contract will deliver measurable social value outcomes. Under this Procurement the Suppliers will be required to support the Contracting Authority's social value objectives. Accordingly, Contract performance conditions and/or Award Criteria may relate to social value. The works to be provided under this contract will consist of Electrical Inspection and Testing of the 'fixed' electrical parts of electrical installations within NIHE's Domestic properties, to be checked (periodically inspected and tested) by a qualified and competent person within a 5-year planned cycle. The electrical installations must meet the required standards, as per BS7671, the Requirements for Electrical Installations, set out within the IET Wiring Regulations 18th Edition, as amended and current at the time works. The Contractors will record any non-compliances with BS7671, as amended and use observation classification codes, C1, C2, C3 and FI to indicate where remedial work and/or further investigation must be undertaken. If observations are made with the electrical installation, requiring classification codes C1, C2 and FI, then remedial work will be required, these remedial works should be undertaken by the Contractor during the completion of the inspection and testing. Upon completion of the remedial works relating to observations classified as C1, C2 and FI, the Contractor must issue a fully completed Electrical Installation Condition Report with a Satisfactory overall assessment of the installation in terms of its suitability for continued use. The Electrical Installation Condition Report is to be completed utilisng electrical certification computer software, that has the capability to produce and provide electronic copies of electrical installation and inspection and testing certificates, EICRs, fully compliant with the requirements of the Model Forms for Certification and Reporting contained within the IET Wiring Regulations, BS 7671, as amended and current at the time of the works. This description is not exhaustive, refer to the Associated Tender Documents for full details regarding the scope.

  • Apple Equipment, Accessories & Education Support Services

    2026-03-23
    dept_slug
    the-education-authority
    supplier
    Academia Limited
    value
    19000000
    awarded_date
    2026-03-23
    status
    active
    description
    Supply of Apple devices, accessories and Education Support Services.

  • Provision of ASD/ADHD Assessment and Support for Children and Young People across Mid and South Essex

    2026-03-23
    dept_slug
    nhs-mid-and-south-essex-integrated-care-board
    supplier
    Private Therapy Clinic Limited
    value
    1
    awarded_date
    2026-03-23
    status
    active
    description
    The ICB Commissioners in NHS Essex Integrated Care Board (formerly NHS Mid and South Essex ICB) wish to provide their patients with a choice of providers who can deliver high quality Children and Young People (CYP) ADHD/ASD Services and care in accordance with the terms of this agreement and in particular all relevant Guidance. The service provided under this notice will be for Provision of ASD/ADHD Assessment and Support for Children and Young People (CYP) under patient choice provision. The contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply. These contracts have been awarded with no guarantee of activity. The actual contract value will vary dependent on the activity delivered. Therefore, this notice outlines a total contract value of £0.00.
    ocid
    ocds-h6vhtk-06e311
    award_id
    076978-2026-ACE-0824-2025-MSE-1
    contract_id
    076978-2026-ACE-0824-2025-MSE-1

  • Data Literacy Academy Subscription

    2026-03-22
    dept_slug
    hyde-housing-association-limited
    supplier
    Data Literacy Academy Limited
    awarded_date
    2026-03-22
    status
    active
    description
    Data Literacy Academy Subscription- Instructor led courses, providing customizations and personalised pathway based on the maturity of the org.

  • SEL GMS Clinical Cover ToPL Lambeth

    2026-03-22
    dept_slug
    nhs-south-east-london-integrated-care-board
    supplier
    LAMBETH HEALTHCARE LTD
    value
    158250
    awarded_date
    2026-03-22
    status
    active
    description
    The notice relates to the provision of the Lambeth Protected Learning Time (PLT) Service, delivering GMS Essential Services during PLT sessions for Lambeth General Practice. This includes face‑to‑face and remote GP appointments, enhanced access capacity, a full Home Visiting Service, and reception/administrative support between 12:30-18:30 on PLT dates. This notice is an intention to award a contract under the Most Suitable Provider (MSP) process (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 10). The total lifetime value of the contract is £158,250. The contract term is 1 year with the option to extend for a further 1 year at the sole discretion of the Authority. The contract will start on 01/06/2026 and end on 31/05/2028, should the extension be utilised.

  • The Better Futures Service

    2026-03-22
    dept_slug
    rhondda-cynon-taf-cbc
    supplier
    BARNARDO SERVICES LTD
    value
    150832.5
    awarded_date
    2026-03-22
    status
    active
    description
    Better Futures is a portfolio of services provided by Barnardo's Cymru, as part of the Better Futures Partnership, that combines existing harmful sexual behavior and child sexual exploitation services with further early intervention support in relation to child sexual abuse.
    ocid
    ocds-h6vhtk-06d41f
    award_id
    1
    contract_id
    1

  • COV - Economic Growth licences

    2026-03-22
    dept_slug
    coventry-city-council
    supplier
    Alcium Software Ltd
    value
    37557.3
    awarded_date
    2026-03-22
    status
    active
    description
    Provision of Economic Growth licences

  • ELFT-Provision of an EPR Service

    2026-03-21
    dept_slug
    east-london-nhs-foundation-trust
    supplier
    Access UK Limited
    value
    684677.61
    awarded_date
    2026-03-21
    status
    active
    description
    East London NHS Foundation Trust and Servelec Healthcare Limited Contract for the Provision of an EPR Service dated 11th June 2019 (the “Contract”) Please note that, as of 1st March 2022, the Contract has been transferred from Servelec Healthcare Limited to Access UK Limited. East London NHS Foundation Trust (the “Customer”) has requested that Access UK Limited (the “Service Provider” or “Access UK”) extend the Contract to 31st March 2028 with an option to extend for a further 12 months. The Customer has requested the extension period to this date specifically (1 year, 2 months) in order to co-term with their neighbouring Trusts in the NEL ICS. The Service Provider will extend the existing Contract for a period of 1 year 2 months, commencing on 31st January 2027 and ending at 23:59 on 31st March 2028. The extension, including service desk provision, Service Level Agreements and application user licence limits will remain unchanged and will be provided in accordance with our existing agreement (as updated by any relevant CCNs). The Customer will have the option to extend the contract for a further 12 months if required. Any such extension will be executed via a subsequent CCN and, if taken, will extend the final contract date to 31 March 2029. Where updates to the software are required to meet elements of an ISN, the Supplier shall advise the Authority of the release of software that the changes will be made available within. It shall be the Authority’s responsibility to ensure that the release of software containing the relevant changes is taken. The parties agree to work in good faith to meet applicable deadlines for achieving the standards issued pursuant to an ISN. From time to time, depending on the details of an ISN, it may be necessary for the Authority to procure additional components or modules of the Supplier Software (at the Authority’s cost) to enable the services necessary to facilitate meeting the standard. If the Authority must procure additional implementation services from the Supplier to enable specific elements of such functionality, these services shall be subject to the change control procedures outlined in schedule B6. For the avoidance of doubt, there will be no additional charge to

  • Property Reservation Software

    2026-03-21
    dept_slug
    the-guinness-partnership-limited
    supplier
    VEBRA SOLUTIONS LIMITED
    awarded_date
    2026-03-21
    status
    active
    description
    Property reservation process software
    ocid
    ocds-h6vhtk-06e43f
    award_id
    1
    contract_id
    1

  • AI for Skin Cancer Detection

    2026-03-21
    dept_slug
    bradford-teaching-hospitals-nhs-foundation-trust
    supplier
    Skin Analytics Ltd
    value
    764304
    awarded_date
    2026-03-21
    status
    active
    description
    Provision of autonomous AI software for skin cancer diagnosis.
    ocid
    ocds-h6vhtk-060e15
    award_id
    2
    contract_id
    2

  • GMCA 1898 Experian Licenses for Access to the Mosaic

    2026-03-21
    dept_slug
    greater-manchester-combined-authority
    supplier
    EXPERIAN LIMITED
    value
    27883.45
    awarded_date
    2026-03-21
    status
    active
    description
    Experian's Mosaic Public Sector product is a social classification designed to identify groupings of consumer behaviour to support public sector decisions, resource strategies and communications. Route to Market = Exemption (sole supplier and value for money) in line with the PA23 regulations and constitution.

  • Disabled works

    2026-03-20
    dept_slug
    flintshire-county-council
    supplier
    Elate construction Ltd
    value
    86531.04
    awarded_date
    2026-03-20
    status
    active
    description
    Construction of a single storey SIDE BEDROOM extension with external ramped access off - Remove existing kitchen and form fully accessible shower room. Removal of internal wall between rooms to provide open plan lounge/kitchen. Install new kitchen units. Remove rear window and install combination window/door (level access) to rear access off new kitchen with additional ramped access to parking area. Both ramps to be modular ramp and level platform to rear of property from level threshold doors. Adeiladu estyniad YSTAFELL WELY OCHR unllawr gyda mynediad ramp allanol oddi ar y gegin - Tynnu'r gegin bresennol a ffurfio ystafell gawod gwbl hygyrch. Tynnu'r wal fewnol rhwng yr ystafelloedd i ddarparu lolfa/cegin cynllun agored. Gosod unedau cegin newydd. Tynnu'r ffenestr gefn a gosod ffenestr/drws cyfuniad (mynediad gwastad) i fynediad cefn oddi ar y gegin newydd gyda mynediad ramp ychwanegol i'r ardal barcio. Y ddau ramp i fod yn ramp modiwlaidd a llwyfan gwastad i gefn yr eiddo o ddrysau trothwy gwastad.

  • C436070 - BTH25-341 Waiver for Maintenance of 4 x Contrast Media Injectors

    2026-03-20
    dept_slug
    bradford-teaching-hospitals-nhs-foundation-trust
    supplier
    Bracco UK Limited
    value
    15947.4
    awarded_date
    2026-03-20
    status
    active
    description
    Bradford Teaching Hospitals NHS Foundation Trust (BTHFT) requires a contract in place to maintain the 4 CTA Express Injectors used by radiology & CT.

  • Capital Investment Works 2026 to 2046

    2026-03-20
    dept_slug
    southern-housing
    supplier
    HLS MCCONNELL LIMITED
    value
    216121726
    awarded_date
    2026-03-20
    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.

  • W784 - Out of city Shared Lives placements for 3 customers

    2026-03-20
    dept_slug
    derby-city-council
    supplier
    PSS (UK)
    awarded_date
    2026-03-20
    status
    active
    description
    Out of area Shared Lives carer service provided by supplier. Supplier provide Shared Lives carer service in Staffordshire. Derby City Council Shared lives team do not provide out of area Shared lives services. DCC shared lives service declined referral for one of the customers who moved back to Derby City in 2024, Staffordshire Shared Lives Carer had supported them since 2022 and so continued as unable to access a service from DCC shared lives. Waiver required because this is the only service that can meet need.

  • Supply of Liquid Fuels

    2026-03-20
    dept_slug
    east-riding-of-yorkshire-council
    supplier
    Rix Petroleum (Hull) Ltd
    awarded_date
    2026-03-20
    status
    active
    description
    This Framework Agreement is for the supply of Liquid Fuels and Ad Blue to East Riding of Yorkshire Council, North Lincolnshire Council, Humberside Fire and Rescue Service, North Eastern Inshore Fisheries and Conservation and covers schools within North Lincolnshire and East Riding of Yorkshire areas.

  • Moorfields Eye Hospital NHS Foundation Trust Optometry Services

    2026-03-20
    dept_slug
    east-of-england-community-health-and-care-nhs-trust
    supplier
    Moorfields Eye Hospital NHSFT
    value
    249000
    awarded_date
    2026-03-20
    status
    active
    description
    Provision of Optometrist support to the Cambridgeshire Community Eye Service held across Bedford and Luton sites: • Kempston clinic: Halsey Road, Bedford, Bedfordshire, MK42 8AU • Biggleswade Hospital: Lindsell Ward, Potton Road, Biggleswade, SG18 0EL • Child Development Centre (CDC): Hill Rise, Kempston, Bedfordshire, MK42 7EB • Liverpool Road Health Centre: 9 Mersey Place, Luton, LU1 1HH • Grove View: Court Drive, Dunstable, LU5 4JD The Provider will deliver 1.0 WTE, across 44 weeks of the year, based on the following: - 1.00 WTE Band 7 Optometrists

  • DFG commissioned service for Schedule of Works

    2026-03-20
    dept_slug
    london-borough-of-hackney
    supplier
    UK Adaptations
    value
    95992
    awarded_date
    2026-03-20
    status
    active
    description
    Hackney Council (“the Authority”) is seeking Quotations for the supply of a specialist service to carry out a key element of the Disabled Facilities Grant (DFG) adaptation process for the new DFG Home Adaptations Service under Adult Social Care. The service will be tasked to carry out a 'schedule of works’ for each relevant adaptation request. This will be created by reviewing the Occupational Therapy and Sensory Team referrals and specifications and providing a detailed account of what works are required before inviting contractors to quote on the Dynamic Purchasing System (DPS). This is to ensure quality assurance and to maintain business as usual whilst recruitment for key staff is being explored.

  • ACCA CBT Venue Hire Agreement

    2026-03-20
    dept_slug
    british-council
    supplier
    Sunway College Velocity
    value
    357667
    awarded_date
    2026-03-20
    status
    active
    description
    ACCA CBT Venue Hire Agreement in Selangor

  • Supply of Liquid Fuels

    2026-03-20
    dept_slug
    east-riding-of-yorkshire-council
    supplier
    Certas Energy
    awarded_date
    2026-03-20
    status
    active
    description
    This Framework Agreement is for the supply of Liquid Fuels and Ad Blue to East Riding of Yorkshire Council, North Lincolnshire Council, Humberside Fire and Rescue Service, North Eastern Inshore Fisheries and Conservation and covers schools within North Lincolnshire and East Riding of Yorkshire areas.

  • Capital Investment Works 2026 to 2046

    2026-03-20
    dept_slug
    southern-housing
    supplier
    HLS MCCONNELL LIMITED
    value
    172350237
    awarded_date
    2026-03-20
    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.

  • ACCA CBT Venue Hire Agremeent

    2026-03-20
    dept_slug
    british-council
    supplier
    Iverson Associates Sdn Bhd
    value
    259556
    awarded_date
    2026-03-20
    status
    active
    description
    ACCA CBT Venue Hire Agreement in Selangor & Penang

  • Water Carrier

    2026-03-20
    dept_slug
    hereford-and-worcester-fire-authority
    supplier
    Whale Tankers Limited
    value
    223092
    awarded_date
    2026-03-20
    status
    active
    description
    The contract will be awarded as a Direct Award under RM6244 Purchase of Standard and Specialist Vehicles; Lot 6 Refuse Collection and other Waste Management Vehicles.

  • Ermine Road Hoist Installation

    2026-03-20
    dept_slug
    london-borough-of-haringey
    supplier
    STAN BUILDING ENTERPRISE LTD
    value
    83110
    awarded_date
    2026-03-20
    status
    active
    description
    Working under a principal contractor. Supply, deliver and install hoist and medical equipment as per schedule of work and carry out structural reinforcement to install them.

  • Audio Visual Equipment Hire Framework

    2026-03-20
    dept_slug
    liverpool-experience-campus-ltd-formerly-the-acc-liverpool-group-ltd
    supplier
    A to V ltd
    awarded_date
    2026-03-20
    status
    active
    description
    ACC Liverpool Group is awarding contracts to suppliers to supply on a temporary, hire basis any Audio Visual equipment that may be required to hold any of the events that it hosts. ACCL will award a framework contract to suppliers and will award to a maximum of 5 suppliers per LOT. ACCL is splitting the contract into 3 different LOTs of type of equipment as follows: 1. Video 2. Audio 3. Lighting Suppliers are able to apply for one, two or all three LOTs and could be awarded a framework contract for one, two or all three LOTs. The contract value is indicative of the total four years of the contract and was based on ACCL spend for the financial year 2024-25. Actual values during the contract may vary due to the volume and nature of the events that are booked at ACCL venues. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/ACY367RGUF If you experience any technical difficulties from accessing the above URL, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com

  • Air Conditioning and Chiller Units Maintenance

    2026-03-20
    dept_slug
    buckinghamshire-healthcare-nhs-trust
    supplier
    BTU Installation and Maintenance Limited
    value
    99059.14
    awarded_date
    2026-03-20
    status
    active
    description
    Planned preventative maintenance (PPM), reactive maintenance, emergency callouts, and compliance inspections for all air conditioning and chiller systems

  • IT equipment

    2026-03-20
    dept_slug
    notting-hill-genesis
    supplier
    Dell Corporation Ltd
    value
    51854.32
    awarded_date
    2026-03-20
    status
    active
    description
    Provision of IT equipment

  • Planning Application Management System

    2026-03-20
    dept_slug
    halton-borough-council
    supplier
    IDOX SOFTWARE LTD
    value
    72000
    awarded_date
    2026-03-20
    status
    active
    description
    Idox Uniform - Planning Application Management System maintenance and support for 2 years

  • 25/0510/H

    2026-03-20
    dept_slug
    borough-of-telford-wrekin
    supplier
    BROAD OAK PROPERTIES LIMITED
    value
    8870
    awarded_date
    2026-03-20
    status
    active
    description
    Garden fencing

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-20
    dept_slug
    devon-county-council
    supplier
    Student Cab Ltd
    value
    90495.6
    awarded_date
    2026-03-20
    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)

  • Brindley Brochure Printing and Mailing

    2026-03-20
    dept_slug
    halton-borough-council
    supplier
    CONTINUOUS DATAPRINT (U.K.) LIMITED
    value
    60000
    awarded_date
    2026-03-20
    status
    active
    description
    The printing and mailing requirements of the local Brindley Theatre brochure.

  • Board Intelligence (Minute Writer Product)

    2026-03-20
    dept_slug
    anchor-hanover-group
    supplier
    BOARD INTELLIGENCE LTD
    value
    56250
    awarded_date
    2026-03-20
    status
    active
    description
    AI minute taking technology providing notes and full transcript (Minute Writer Product and Manager Licence).

  • Wycombe Link Bridge Stage 2 Main Works

    2026-03-20
    dept_slug
    buckinghamshire-healthcare-nhs-trust
    supplier
    Borras Construction Limited
    value
    89744.05
    awarded_date
    2026-03-20
    status
    active
    description
    Repair works to the Wycombe Hospital Link Bridge

  • Mayrise Software

    2026-03-20
    dept_slug
    halton-borough-council
    supplier
    CAUSEWAY TECHNOLOGIES LIMITED
    value
    120000
    awarded_date
    2026-03-20
    status
    active
    description
    Highway Electrical & Traffic Division and Streetworks Division Modules

  • Wilson's School ICT Managed Service

    2026-03-20
    dept_slug
    wilsons-school
    supplier
    TURN IT ON LIMITED
    value
    750000
    awarded_date
    2026-03-20
    status
    active
    description
    This procurement includes (but may not be limited to) the items listed below: A core managed service, management of all ICT against an agreed SLA A Service Desk, available 52 weeks a year including out of hours access and emergency support Local staffing which suppliers deem necessary to deliver the service and meet the SLA requirements Strategic advice and direction to the School's leaders regarding ICT policy, procedures and best practice Responsibility for design, specification, installation, and management of all ICT infrastructure Supply of goods and services based on an agreed Best Value approach Management of 3rd parties where relevant to the ICT support Relevant monitoring, management, patching Regular performance reporting Access to the highest quality digital training materials to support in-house delivery Advice on the impact of policy updates on the ICT solution and support There is an expectation that the provider will support and/or drive innovation, particularly around AI and environmental sustainability. Maintain technical documentation Maintain operational documentation, for example inventory management and risk registers Collective partnership targets aligned to the School's objectives In School support for the integration and upgrade of the connectivity, communications and security infrastructure as required Suppliers may be required to deliver a range of technology and change management projects in addition to the providing the core managed service.

  • Google Analytics Renewal

    2026-03-20
    dept_slug
    university-of-portsmouth-higher-education-corporation
    supplier
    Serpico Marketing Solutions Ltd
    value
    74400
    awarded_date
    2026-03-20
    status
    active
    description
    The University intends to enter into a two-year contract for the renewal of its Google Analytics 4 (GA4) enterprise licence, including ongoing support services. GA4 is a business‑critical web analytics platform used across the University's public‑facing websites and digital marketing channels to provide unsampled performance reporting, stakeholder dashboards, and integrated reporting with existing systems such as Salesforce and the Google Marketing Cloud. The contract will ensure continuity of service, data integrity, and interoperability with the University's established analytics infrastructure. The services will be provided via an approved Google reseller under an educational pricing arrangement. The contract has a value of £74,400 over two years.

  • DISTRACTED DRIVER AND SEATBELT DETECTION TECHNOLOGY SURVEY

    2026-03-20
    dept_slug
    transport-scotland
    supplier
    Aecom
    value
    342090
    awarded_date
    2026-03-20
    status
    active
    description
    Survey of Distracted Driver and Seatbelt enforcement technology to determine the scale and extent of specific driver behaviours in Scotland

  • Digital Credentialing Platform

    2026-03-20
    dept_slug
    the-education-and-training-foundation
    supplier
    EdInvent Inc.
    value
    108000
    awarded_date
    2026-03-20
    status
    active
    description
    Note, this is a contract award notice and not a call for competition. Education and Training Foundation (ETF) would like to award a contract for the provision of a digital credentialing platform. ETF is the professional body for the Further Education and Skills workforce in England, supporting more than 134,000 professionals across over 4,000 organisations. ETF supports the workforce through: - Professional Standards - Professional development programmes - Recognition of professional status - Membership and professional community ETF used to operate its membership body services through the Society for Education and Training (SET) brand. In early 2026, ETF undertook a major brand repositioning, integrating SET fully into ETF and establishing ETF as the single professional body for the FE and Skills workforce. As part of this repositioning: - Membership and professional recognition will sit under the ETF brand - Digital credentials will be used to recognise membership, professional status and professional learning achievements - ETF intends to retrospectively issue digital credentials for recent achievements, helping to establish a visible ecosystem of ETF-recognised credentials across the workforce. ETF is implementing a new digital ecosystem including: - BlueCMS – built on Umbraco - BlueCRM – built on Microsoft Dynamics ETF conducted proportionate pre-market engagement to identify suppliers with demonstrable capability in shareable and verifiable digital credentialing that will integrate into our digital ecosystem and meet strict GDPR, data and privacy requirements. Process: Following ETF's internal procurement policy, three suppliers were asked to complete a request for quotation. ETF sought a digital credentialing platform capable of supporting automated issuing, secure credential management and shareable professional recognition. Suppliers were asked to: 1. outline their approach when working with external system integrators 2. provide details of documentation and technical support provided 3. provide details of any additional professional services costs or rate cards 4. provide details of their pricing based on expected volumes 5. detail three key reasons why their platform would be the best fit for ETF 6. provide two high-level case studies 7. provide details of platform functionality, including: - single sign-on - CRM Integration and Automated issuing - Retrospective/ Bulk Issuing - Badge/ Credential Design - Stackable Credentials - Credential Lifecycle Management - Organisational Credentials - White-Label and earner experience - Credential Wallets and earner accounts - Credential Ownership and Portability - Integration with ETF Member Portal (Umbraco) - Reporting and Analytics - Security, Data Hosting and Privacy. A contract was awarded to the supplier that best met ETF's requirements.

  • Equipment Maintenance

    2026-03-20
    dept_slug
    ipswich-borough-council
    supplier
    DPL Group Ltd
    value
    104955
    awarded_date
    2026-03-20
    status
    active
    description
    Ipswich Borough Council are currently out to tender for the provision of M&E Maintenance at Layard House This opportunity is available in the 'Current Tenders' area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation. The deadline date for submissions of the tender is 24th November 2025 @ 11:00hrs. Please note late returns will NOT be permitted The deadline for clarification questions is 13th November 2025 @ 14:00hrs which must be generated via the correspondence option on the website.

  • Mayrise Software

    2026-03-20
    dept_slug
    halton-borough-council
    supplier
    CAUSEWAY TECHNOLOGIES LIMITED
    value
    96480
    awarded_date
    2026-03-20
    status
    active
    description
    Highways Module from Mayrise Software provision

  • Boiler supply & installation

    2026-03-20
    dept_slug
    cheshire-peaks-and-plains-housing-trust-limited
    supplier
    SURESERVE COMPLIANCE NORTHWEST LIMITED
    awarded_date
    2026-03-20
    status
    active
    description
    Supply & installation of boilers across PPHT properties

  • Management Consultancy Services under Asset Management and Professional Support Services (AMPSS) Framework in accordance with PCR15

    2026-03-20
    dept_slug
    bd-management-services-ltd
    supplier
    LUMENSOL LTD
    value
    121608
    awarded_date
    2026-03-20
    status
    active
    description
    Provision of management consultancy services, call off contract awarded under Asset Management and Professional Support Services (AMPSS) Framework value £121,608

  • CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

    2026-03-20
    dept_slug
    devon-county-council
    supplier
    Transferify Limited
    value
    600130
    awarded_date
    2026-03-20
    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)

  • Royal Mail Services

    2026-03-20
    dept_slug
    halton-borough-council
    supplier
    ROYAL MAIL GROUP LIMITED
    value
    55000
    awarded_date
    2026-03-20
    status
    active
    description
    Royal Mail Services not otherwise provided elsewhere by use of historical accounts/franking machines including but not limited to response licences

  • Lode bike replacement

    2026-03-20
    dept_slug
    southampton-solent-university
    supplier
    Cranlea Human Performance Ltd
    value
    46374.08
    awarded_date
    2026-03-20
    status
    active
    description
    Purchase of a Lode Excalibur Sport ergometer equipped with PFM .

  • Audio Visual Equipment Hire Framework

    2026-03-20
    dept_slug
    liverpool-experience-campus-ltd-formerly-the-acc-liverpool-group-ltd
    supplier
    Adlib Audio Ltd
    awarded_date
    2026-03-20
    status
    active
    description
    ACC Liverpool Group is awarding contracts to suppliers to supply on a temporary, hire basis any Audio Visual equipment that may be required to hold any of the events that it hosts. ACCL will award a framework contract to suppliers and will award to a maximum of 5 suppliers per LOT. ACCL is splitting the contract into 3 different LOTs of type of equipment as follows: 1. Video 2. Audio 3. Lighting Suppliers are able to apply for one, two or all three LOTs and could be awarded a framework contract for one, two or all three LOTs. The contract value is indicative of the total four years of the contract and was based on ACCL spend for the financial year 2024-25. Actual values during the contract may vary due to the volume and nature of the events that are booked at ACCL venues. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/ACY367RGUF If you experience any technical difficulties from accessing the above URL, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com

  • Halton 2026 - 27

    2026-03-20
    dept_slug
    halton-borough-council
    supplier
    Vivid Everywhere Ltd
    value
    36000
    awarded_date
    2026-03-20
    status
    active
    description
    Destination Marketing and Town Deal programme, along with other Halton schemes, including Pride in Place schemes. To deliver a marketing and promotional strategy for the Programmes Office to enhance the work of the Team and the profile of its key projects and programmes, locally, regionally and nationally.

  • Supply of Fire Fighter Structural Boots, Hoods & Gloves

    2026-03-20
    dept_slug
    merseyside-fire-and-rescue-authority
    supplier
    Hunter Apparel Solutions Limited
    value
    1000000
    awarded_date
    2026-03-20
    status
    active
    description
    Supply of Fire Fighting Structural, Boots, Hoods and Gloves

  • Supply of Fire Fighter Structural Boots, Hoods & Gloves

    2026-03-20
    dept_slug
    merseyside-fire-and-rescue-authority
    supplier
    Ballyclare Limited
    value
    1000000
    awarded_date
    2026-03-20
    status
    active
    description
    Supply of Fire Fighting Structural, Boots, Hoods and Gloves

  • 0300 Phone number

    2026-03-19
    dept_slug
    financial-conduct-authority
    supplier
    British Telecommunications Plc
    value
    79999.68
    awarded_date
    2026-03-19
    status
    active
    description
    Procurement of an 0300 number for consumers contacting the FCA with regards to their Motor Finance
    ocid
    ocds-h6vhtk-06e37b
    award_id
    1
    contract_id
    1
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